XML 53 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Significant Accounting Policies (Details 10) (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Noncontrolling interests:      
Balance $ 5,544,288,000 $ 5,633,752,000 $ 5,182,962,000
Other comprehensive income (loss) allocable to noncontrolling interests:      
Unrealized gain (loss) on interest rate hedge agreements 16,652,000 (91,933,000) (3,493,000)
Net loss on derivative instruments reclassified from accumulated other comprehensive income (loss) into interest expense 21,042,000 16,169,000 15,769,000
Currency translation adjustments 9,200,000 (8,462,000) (20,590,000)
Changes in available-for-sale securities and other (39,248,000) (37,431,000) 19,934,000
Other comprehensive income (loss) 7,646,000 (121,657,000) 11,620,000
Balance 6,893,089,000 5,544,288,000 5,633,752,000
Accumulated Other Comprehensive Income (Loss)      
Cumulative translation adjustments (30,620,000) (39,820,000)  
Accumulated derivative losses, net (78,139,000) (115,833,000)  
Net unrealized gains on marketable securities, net 2,613,000 41,861,000  
Total accumulated other comprehensive loss (106,146,000) (113,792,000)  
Less: Accumulated other comprehensive loss attributable to noncontrolling interests 15,246,000 19,529,000  
Total accumulated other comprehensive loss net of noncontrolling interests (90,900,000) (94,263,000)  
Revenue Recognition      
Leases for which fixed payment is received for CAM component (as a percent) 93.00%    
Management Fees and Other Revenues      
Insurance reserve for insurance subsidiaries and other self-insurance programs 112,800,000 115,100,000  
Allowance for Credit Losses      
Balance, beginning of period 27,500,000 31,650,000 45,187,000
Consolidation of previously unconsolidated properties 2,075,000 860,000 426,000
Provision for credit losses 12,809,000 6,505,000 3,130,000
Accounts written off, net of recoveries (9,254,000) (11,515,000) (17,093,000)
Balance, end of period 33,130,000 27,500,000 31,650,000
Income Taxes      
Deferred tax assets related to TRS subsidiaries, net 4,100,000 5,600,000  
Corporate and Transaction Related Expenses      
Transaction expenses     68,972,000
Noncontrolling Interests
     
Noncontrolling interests:      
Balance 894,622,000 802,972,000 724,825,000
Net income attributable to noncontrolling interests after preferred distributions and income attributable to redeemable noncontrolling interests in consolidated properties 274,701,000 210,240,000 134,161,000
Distributions to noncontrolling interest holders (239,207,000) (212,526,000) (178,082,000)
Other comprehensive income (loss) allocable to noncontrolling interests:      
Unrealized gain (loss) on interest rate hedge agreements 5,634,000 (15,814,000) (309,000)
Net loss on derivative instruments reclassified from accumulated other comprehensive income (loss) into interest expense 3,021,000 2,774,000 2,689,000
Currency translation adjustments 2,435,000 (1,484,000) (3,452,000)
Changes in available-for-sale securities and other (6,807,000) (6,340,000) 3,074,000
Other comprehensive income (loss) 4,283,000 (20,864,000) 2,002,000
Adjustment to limited partners' interest from increased (decreased) ownership in the Operating Partnership 99,834,000 (36,032,000) (103,728,000)
Units issued to limited partners 31,324,000 9,084,000 213,861,000
Units exchanged for common shares (144,197,000) (9,465,000) (3,866,000)
Units Redeemed (38,904,000)    
Purchase of noncontrolling interests, noncontrolling interests in newly consolidated properties and other 100,030,000 151,213,000 13,799,000
Balance $ 982,486,000 $ 894,622,000 $ 802,972,000