XML 55 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
Dispositions (Tables)
6 Months Ended
Jun. 30, 2014
Dispositions [Abstract]  
Schedule Of Assets And Liabilities And Results Of Operations Related To Discontinued Operations [Table Text Block]
   Assets Related to Liabilities Related to
(Amounts in thousands) Discontinued Operations as of Discontinued Operations as of
  June 30, December 31, June 30, December 31,
  2014 2013 2014 2013
Beverly Connection $ 208,309 $ 208,458 $ - $ -
Broadway Mall   -   106,164   -   13,950
Total $ 208,309 $ 314,622 $ - $ 13,950
              
   For the Three Months For the Six Months
(Amounts in thousands) Ended June 30, Ended June 30,
  2014 2013 2014 2013
Total revenues $ 3,923 $ 19,311 $ 12,206 $ 45,301
Total expenses   1,771   13,191   7,321   33,234
    2,152   6,120   4,885   12,067
Impairment losses   -   (2,493)   (842)   (4,007)
Net gain on sale of Green Acres Mall   -   -   -   202,275
Net gains on sale of other real estate   -   65,665   -   65,719
Income from discontinued operations $ 2,152 $ 69,292 $ 4,043 $ 276,054