XML 16 R3.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Balance Sheets (Parenthetical) - USD ($)
shares in Thousands
Dec. 31, 2018
Dec. 31, 2017
Preferred stock, par value (in dollars per share) $ 1 $ 1
Preferred stock, shares authorized 12,500 12,500
Preferred stock, shares issued 0 0
Common stock, par value (in dollars per share) $ 1 $ 1
Common stock, shares authorized 25,000 25,000
Common stock, shares issued 18,736 18,261
Common stock, shares outstanding 18,736 18,261
Land $ 204,162,000 $ 209,320,000
Buildings and improvements 624,981,000 566,007,000
Accumulated depreciation 123,684,000 108,953,000
Non-controlling interests in consolidated joint ventures [1] 1,449,000 1,742,000
Consolidated VIE entities    
Land 14,722,000 17,844,000
Buildings and improvements 27,642,000 31,789,000
Accumulated depreciation 4,119,000 3,811,000
Other assets 3,931,000 4,345,000
Real estate debt, net 26,850,000 32,252,000
Other liabilities 2,455,000 2,885,000
Non-controlling interests in consolidated joint ventures 1,449,000 1,742,000
Line of Credit    
Deferred financing costs 312,000 624,000
Mortgages payable    
Deferred financing costs 4,298,000 $ 3,789,000
Accumulated depreciation $ 97,012,000  
[1] The Company’s consolidated balance sheets include assets and liabilities of consolidated variable interest entities (“VIEs”). See Note 7. The consolidated balance sheets include the following amounts related to the Company’s consolidated VIEs: $14,722 and $17,844 of land, $27,642 and $31,789 of building and improvements, net of $4,119 and $3,811 of accumulated depreciation, $3,931 and $4,345 of other assets included in other line items, $26,850 and $32,252 of real estate debt, net, $2,455 and $2,885 of other liabilities included in other line items, and $1,449 and $1,742 of non-controlling interests as of December 31, 2018 and 2017, respectively.