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Borrowings - Aggregate Maturities (Details) - Mortgage notes and bonds payable $ in Thousands | Sep. 30, 2018 USD ($)
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Debt Instrument [Line Items] |
For the remaining nine months ending December 31: 2018 | $ 655
For the fiscal year ending December 31, 2019 | 11,626
For the fiscal year ending December 31, 2020 | 27,084
For the fiscal year ending December 31, 2021 | 14,928
For the fiscal year ending December 31, 2022 | 37,191
For the fiscal year ending December 31, 2023 | 30,680
Thereafter | 196,242
Total mortgage notes and bonds payable | $ 318,406

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- Definition Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04.(a)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24072-122690 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6802200&loc=d3e1835-112601 + Details
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