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Asset Impairment and Other Losses Recoverable through Insurance Claim (Narrative) (Details) NZD in Thousands, $ in Thousands | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2016 NZD | Dec. 31, 2016 USD ($) | Dec. 31, 2016 USD ($) | Dec. 31, 2015 USD ($) | [1],[2]
Asset Impairment and Other Losses Recoverable through Insurance Claim [Line Items] |  |  |  |  |
Carrying value of property |  |  |  | $ 211,886 | $ 210,298
Estimated demolition costs | NZD 8,500 | [3] |  | 5,900 |
Coverage limit | 35,900 |  | $ 25,000 |  |
Advanced claims settlement | (7,103) | [4],[5] |  | 5,000 |
Parking Structure [Member] |  |  |  |  |
Asset Impairment and Other Losses Recoverable through Insurance Claim [Line Items] |  |  |  |  |
Carrying value of property | NZD 14,200 |  |  | $ 9,900 |
[1] | Certain 2015 balances have been reclassified to conform to the 2016 presentation (see Note 2 - Summary of Significant Accounting Policies - Reclassifications).
[2] | Certain 2015 balances included the restatement impact as a result of a change in accounting principle (see Note 2 - Summary of Significant Accounting Policies - Accounting Changes).
[3] | $862,000 (NZ$1.2 million) or 14% of total estimated demolition costs was preliminarily assessed as expenses not reimbursable under our insurance policy and hence, we recorded in profit and loss.
[4] | In line with our standard translation policy, the recoverable asset of NZ$13.6 million was translated into U.S. dollars based on the spot exchange rate as of December 31, 2016, while the impact on our statement of operations was translated using the average exchange rate for the month of December 2016.
[5] | This represents the advanced claims settlement from the Insurer of $5.0 million (NZ$7.1 million).

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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(14)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(8)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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