XML 38 R27.htm IDEA: XBRL DOCUMENT v3.7.0.1
Related Party Transactions and Investments in Non-Consolidated Entities - Summarized financial information for Sponsored REITs (Details)
$ in Thousands
 3 Months Ended
Mar. 31, 2017
USD ($)
entity
Mar. 31, 2016
USD ($)
entity
Dec. 31, 2016
USD ($)
Related Party Transactions and Investments in Non-Consolidated Entities      
Number of REITs in which are included in the operations data | entity 7 9  
Balance Sheet Data (unaudited):      
Real estate, net $ 343,056   $ 345,532
Other assets 82,147   86,594
Total liabilities (160,810)   (164,820)
Shareholders' equity 264,393   $ 267,306
Operating Data (unaudited):      
Rental revenues 13,875 $ 13,415  
Other revenues 2 10  
Operating and maintenance expenses (7,176) (7,576)  
Depreciation and amortization (5,316) (4,510)  
Interest expense (2,119) (2,197)  
Gain on sale, less applicable income tax   19,748  
Net income (loss) $ (734) $ 18,890