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Fair Value Measurements Fair Value Disclosure - Assets (Tables)
12 Months Ended
Dec. 31, 2011
Fair Value Disclosure - Assets [Abstract]  
Fair Value, Assets Measured on Recurring Basis [Table Text Block]
The following are fair value measurements recorded on a recurring basis as of December 31, 2011 and 2010, respectively (in thousands):
 
 
Fair Value Measurements as of December 31, 2011
December 31, 2011
 
 
 
Quoted Prices in Active Markets for Identical Assets
 
Significant Other Observable Inputs
 
Significant Unobservable Inputs
Assets
 
Balance
 
(Level 1)
 
(Level 2)
 
(Level 3)
Trading securities held in trust
$
21,713

 
21,713

 

 

Total
$
21,713

 
21,713

 

 

 
 
 
 
 
 
 
 
 
Liabilities:
 
 
 
 
 
 
 
 
Interest rate derivatives
$
(37
)
 
 
 
(38
)
 
1

 
 
Fair Value Measurements as of December 31, 2010
 
 
 
 
Quoted Prices in Active Markets for Identical Assets
 
Significant Other Observable Inputs
 
Significant Unobservable Inputs
Assets
 
Balance
 
(Level 1)
 
(Level 2)
 
(Level 3)
Trading securities held in trust
 
20,891

 
20,891

 

 

Total
$
20,891

 
20,891

 

 

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Table Text Block]
The following table presents fair value measurements of assets and liabilities that are measured at fair value on a nonrecurring basis at December 31, 2011:
 
 
 
 
Quoted Prices in Active Markets for Identical Assets
 
Significant Other Observable Inputs
 
Significant Unobservable Inputs
 
Total Gains (Losses)
Assets
 
Balance
 
(Level 1)
 
(Level 2)
 
(Level 3)
 
Long-lived assets held and used
 
 
 
 
 
 
 
 
 
 
Operating and development properties (1)
$
5,520

 

 

 
5,520

 
(11,843
)
Investment in real estate partnerships (1)
 
1,893

 
 
 
 
 
1,893

 
(4,580
)
Total
$
7,413

 

 

 
7,413

 
(16,423
)
(1) Represents real estate investments for which the Company has recorded a provision for impairment during 2011.