Real Estate (Tables)

12 Months Ended

Dec. 31, 2012


	Land		Buildings and Improvements			Other			Total
	At December 31, 2012

Real estate included in assets held for sale (see Note 10)	$	28,533	$	86,727		$	1,562		$	116,822

Real estate under development (non-current)		16,332		10,984			—			27,316
Real estate held for investment		77,292		149,020			8,733			235,045

Total real estate	$	122,157	$	246,731	(1)	$	10,295	(2)	$	379,183


	At December 31, 2011

Real estate included in assets held for sale (see Note 10)	$	8,969	$	12,864		$	—		$	21,833
Real estate under development (current)		30,617		—			—			30,617
Real estate under development (non-current)		706		3,246			—			3,952
Real estate held for investment		119,210		272,980			11,508			403,698

Total real estate	$	159,502	$	289,090	(1)	$	11,508	(2)	$	460,100

(1)	Net of accumulated depreciation of $32.9 million and $40.7 million at December 31, 2012 and 2011, respectively.

(2)

Includes balances for lease intangibles and tenant origination costs of $8.0 million and $1.5 million, respectively, at December 31, 2012 and $8.7 million and $2.0 million, respectively, at December 31, 2011. We record lease intangibles and tenant origination costs upon acquiring real estate projects with in-place leases. The balances are shown net of amortization, which is recorded as an increase to, or a reduction of, rental income for lease intangibles and as amortization expense for tenant origination costs.

Schedule Of Non-Cash Activity Related To Sale Of Real Estate Assets


	Debit (Credit)
Assets:
Real estate held for investment	$	(16,221	)
Restricted cash		(279	)
Other current assets		(524	)

Total assets		(17,024	)


Liabilities:
Notes payable on real estate, current		16,520
Accounts payable and accrued expenses		504

Total liabilities	$	17,024

Third Quarter Of 2010 Divestiture Two [Member]

Schedule Of Non-Cash Activity Related To Sale Of Real Estate Assets


	Debit (Credit)
Assets:
Real estate held for investment	$	(6,684	)


Liabilities:
Notes payable on real estate, current		6,400
Accounts payable and accrued expenses		447

Total liabilities	$	6,847

Third Quarter Of 2010 Divestiture Three [Member]

Schedule Of Non-Cash Activity Related To Sale Of Real Estate Assets


	Debit (Credit)
Assets:
Real estate held for sale	$	14,800
Investments in unconsolidated subsidiaries		(450	)
Other assets		(500	)

Total assets		13,850


Liabilities:
Notes payable on real estate held for sale		(9,736	)
Accounts payable and accrued expenses		(4,114	)

Total liabilities	$	(13,850	)

Fourth Quarter Of 2010 Divestiture One [Member]

Schedule Of Non-Cash Activity Related To Sale Of Real Estate Assets


	Debit (Credit)
Assets:
Real estate held for investment	$	(20,206	)
Receivables		(777	)
Other current assets		(212	)
Other assets		(416	)

Total assets		(21,611	)


Liabilities:
Notes payable on real estate, current		22,653
Accounts payable and accrued expenses		1,211

Total liabilities	$	23,864

Fourth Quarter Of 2010 Divestiture Two [Member]

Schedule Of Non-Cash Activity Related To Sale Of Real Estate Assets


	Debit (Credit)
Assets:
Real estate held for investment	$	(24,851	)


Liabilities:
Notes payable on real estate, current		26,008
Accounts payable and accrued expenses		639

Total liabilities	$	26,647

Third Quarter Of 2010 Divestiture One [Member]

Schedule Of Non-Cash Activity Related To Sale Of Real Estate Assets


	Debit (Credit)
Assets:
Real estate held for investment	$	(13,422	)
Restricted cash		(125	)
Receivables		(975	)
Other current assets		(396	)
Other assets		(423	)

Total assets		(15,341	)


Liabilities:
Notes payable on real estate, current		15,821
Accounts payable and accrued expenses		2,052
Other liabilities		266

Total liabilities	$	18,139