Interest and Other Investment Income (Loss), Net (Tables)

6 Months Ended

Jun. 30, 2013

Interest And Other Investment Loss Income Net Tables [Abstract]

Schedule Of Interest And Other Investment Income Net [Text Block]

			For the Three Months				For the Six Months
(Amounts in thousands)			Ended June 30,				Ended June 30,
			2013		2012		2013		2012
Income (loss) from the mark-to-market of J.C. Penney derivative
	position		$	9,065	$	(58,732)	$	(13,475)	$	(57,687)
Income from prepayment penalties in connection with the
	repayment of a mezzanine loan			5,267		-		5,267		-
Interest on mezzanine loans receivable				4,940		3,165		10,017		6,015
Dividends and interest on marketable securities				2,770		4,846		5,540		11,093
Mark-to-market of investments in our deferred compensation plan (1)				2,492		24		5,938		4,151
Non-cash impairment loss on J.C. Penney common shares				-		-		(39,487)		-
Other, net				1,882		1,525		3,542		2,921
			$	26,416	$	(49,172)	$	(22,658)	$	(33,507)
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(1)		This income is entirely offset by the expense resulting from the mark-to-market of the deferred compensation plan liability, which is included in "general and administrative" expense.