Investments in Unconsolidated Real Estate Joint Ventures (Narrative) (Details) - USD ($) $ in Thousands |
1 Months Ended | 3 Months Ended | 5 Months Ended | 9 Months Ended | |||
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Jun. 30, 2018 |
Sep. 30, 2018 |
Sep. 30, 2017 |
May 31, 2018 |
Sep. 30, 2018 |
Sep. 30, 2017 |
Dec. 31, 2017 |
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Schedule of Equity Method Investments [Line Items] | |||||||
Differences in basis | $ 4,100 | $ 4,100 | $ 4,200 | ||||
Unconsolidated Properties [Member] | |||||||
Schedule of Equity Method Investments [Line Items] | |||||||
Asset impairment | $ 0 | $ 18,042 | $ 0 | $ 18,042 | |||
Unconsolidated Properties [Member] | Charlotte [Member] | Mortgages [Member] | |||||||
Schedule of Equity Method Investments [Line Items] | |||||||
Principal | $ 100,000 | $ 90,000 | |||||
Interest rate | 4.30% | ||||||
Basis spread on variable rate | 1.45% | ||||||
Net loan proceeds | $ 9,300 | ||||||
Unconsolidated Properties [Member] | Bromont and Les Factories St. Sauveur [Member] | |||||||
Schedule of Equity Method Investments [Line Items] | |||||||
Asset impairment | 18,000 | ||||||
Our share of impairment charge | $ 9,000 |
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- Definition Percentage points added to the reference rate to compute the variable rate on the debt instrument. No definition available.
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- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Difference between amount at which an investment accounted for under the equity method of accounting is carried (reported) on the balance sheet and amount of underlying equity in net assets the reporting Entity has in the investee. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Impairment losses measured as the amount by which the carrying amount of the business or real estate partnerships exceeds the fair value of the business or partnership. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The charge against earnings in the period to reduce the carrying amount of real property to fair value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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