XML 38 R27.htm IDEA: XBRL DOCUMENT v3.10.0.1
Related Party Transactions and Investments in Non-Consolidated Entities - Summarized financial information for Sponsored REITs (Details)
$ in Thousands
 9 Months Ended
Sep. 30, 2018
USD ($)
entity
Sep. 30, 2017
USD ($)
entity
Dec. 31, 2017
USD ($)
entity
Related Party Transactions and Investments in Non-Consolidated Entities      
Number of REITs in which are included in the operations data | entity 6 7  
Number of Sponsored REITs the Company held an interest in at period end | entity 3   6
Balance Sheet Data (unaudited):      
Real estate, net $ 97,253   $ 312,861
Other assets 19,528   74,076
Total liabilities (76,359)   (151,092)
Shareholders' equity 40,422   $ 235,845
Operating Data (unaudited):      
Rental revenues 35,714 $ 40,775  
Other revenues 1 5  
Operating and maintenance expenses (18,479) (21,219)  
Depreciation and amortization (11,451) (14,220)  
Interest expense (5,692) (6,256)  
Gain (loss) on sale, less applicable income tax 17,095 (702)  
Net income (loss) $ 17,188 $ (1,617)