XML 39 R28.htm IDEA: XBRL DOCUMENT v3.5.0.2
Related Party Transactions and Investments in Non-Consolidated Entities - Summarized financial information for Sponsored REITs (Details)
$ in Thousands
 9 Months Ended
Sep. 30, 2016
USD ($)
entity
Sep. 30, 2015
USD ($)
entity
Dec. 31, 2015
USD ($)
entity
Related Party Transactions and Investments in Non-Consolidated Entities      
Number of REITs in which the entity holds non-controlling common stock interest | entity 7   9
Number of REITs in which are included in the operations data | entity 9 10  
Balance Sheet Data (unaudited):      
Real estate, net $ 342,977   $ 418,959
Other assets 86,593   101,734
Total liabilities (159,977)   (203,628)
Shareholders' equity 269,593   $ 317,065
Operating Data (unaudited):      
Rental revenues 40,453 $ 42,889  
Other revenues 36 22  
Operating and maintenance expenses (21,892) (23,695)  
Depreciation and amortization (13,663) (15,029)  
Interest expense (6,380) (7,411)  
Gain on sale, less applicable income tax 26,397    
Net income (loss) $ 24,951 $ (3,224)