XML 46 R22.htm IDEA: XBRL DOCUMENT v2.4.0.6
Basis Of Presentation And Summary Of Significant Accounting Policies (Tables)
9 Months Ended
Sep. 30, 2012
Carrying Value Of Indebtedness And Corresponding Estimate Of Fair Value
                   
     September 30, 2012      December 31, 2011  
     Carrying
Amount
    Estimated
Fair Value
     Carrying
Amount
    Estimated
Fair Value
 

Mortgage notes payable

   $ 2,848,686      $ 2,968,017       $ 3,123,267      $ 3,297,903   

Unsecured senior notes

     4,639,217        5,163,293         3,865,186        4,148,461   

Unsecured exchangeable senior notes

     1,162,955 (1)      1,325,431         1,715,685 (1)      1,904,115   
  

 

 

   

 

 

    

 

 

   

 

 

 

Total

   $ 8,650,858      $ 9,456,741       $ 8,704,138      $ 9,350,479   
  

 

 

   

 

 

    

 

 

   

 

 

 

 

(1) Includes the net impact of Accounting Standards Codification (“ASC”) ASC 470-20 totaling approximately $32.5 million and $54.5 million at September 30, 2012 and December 31, 2011, respectively.