Non-Qualified Deferred Compensation Plan Immaterial Correction (Tables)

12 Months Ended

Dec. 31, 2010

Non Qualified Deferred Compensation Plan [Abstract]

Schedule of Error Corrections and Prior Period Adjustments [Table Text Block]

During 2011, the Company determined that it had not properly accounted for the NQDCP or the unvested restricted stock awards which are deferred into the NQDCP in previously filed financial statements. The Company determined it should have been consolidating the assets, liabilities, and activities of the NQDCP and the unvested restricted stock awards which are deferred into the NQDCP should have been treated as liability-classified awards since they previously permitted settlement in assets other than Company stock. The liability-classified awards are included within accounts payable and other liabilities in the accompanying Consolidated Balance Sheet as of December 31, 2010. The Company reviewed the impact of these errors on the prior periods, and determined that the errors were not material. The effect of the correction, in the form of an increase (decrease), on each financial statement line item and per share amounts for each period presented are as follows (in thousands, except per share data):



	2010			2009
Statements of Operations:
General and administrative expenses	$	5,180		(956		)
Income on deferred compensation plan, net	1,982			2,750
Net income (loss) attributable to common stockholders	$	(3,198	)	3,706

Diluted EPS impact	$	(0.04	)	0.05

Balance Sheet:
Trading securities held in trust	$	20,891
Accounts payables and other liabilities	37,150
Treasury stock	16,175
Additional paid in capital	1,605
Distributions in excess of net income	1,689
General partner's capital	(16,259		)

Cumulative effect of the change on opening retained earnings as of January 1, 2009				$	(20,538	)

- Definition

Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made.

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