XML 35 R24.htm IDEA: XBRL DOCUMENT v3.10.0.1
Related Party Transactions and Investments in Non-Consolidated Entities - Equity in losses of investment in non-consolidated REITs (Details) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended
Sep. 27, 2018
Sep. 24, 2018
Aug. 07, 2018
Jul. 19, 2018
May 31, 2009
Dec. 31, 2007
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Sponsored REITs                    
Equity in (income) loss of non-consolidated REITs             $ (7,180,000) $ 121,000 $ (6,793,000) $ 719,000
Impairment charge                 (309,000)  
Amount received                 74,931,000  
Distributions received from non-consolidated REITs                    
Equity Method Investment Distribution in Excess of Earnings                 710,000 1,041,000
East Wacker                    
Sponsored REITs                    
Equity in (income) loss of non-consolidated REITs                 7,209,000 (272,000)
Preferred shares purchased           965.75        
Percentage of outstanding preferred shares purchased           43.70%        
Liquidating distribution receivable   $ 70,000,000                
Gain (loss) on liquidation   $ 7,100,000                
Amount received $ 69,000,000                  
Beneficial interest             1,000,000   1,000,000  
Grand Boulevard                    
Sponsored REITs                    
Equity in (income) loss of non-consolidated REITs                 (107,000) $ (447,000)
Preferred shares purchased         175.5          
Percentage of outstanding preferred shares purchased         27.00%          
Liquidating distribution receivable       $ 6,200,000            
Gain (loss) on liquidation       $ (100,000)            
Amount received     $ 5,900,000              
Beneficial interest             $ 300,000   $ 300,000