XML 15 R39.htm IDEA: XBRL DOCUMENT v2.4.0.8
Assets and Liabilities Held for Sale Assets and Liabilities Held for Sale (Tables)
12 Months Ended
Dec. 31, 2013
Assets and Liabilities Held for Sale [Abstract]  
Major Classes of Assets and Liabilities Associated with Held for Sale Properties
The major classes of assets and liabilities associated with held for sale properties as of December 31, 2013 are as follows:
 
December 31, 2013
    Land
$
271,870

    Building and other improvements
1,067,039

    Total
1,338,909

    Less accumulated depreciation
(233,907
)
    Net investment properties
1,105,002

    Restricted cash & escrows
1,643

    Accounts and rents receivable
33,888

    Intangible assets, net
48,017

    Deferred cost and other assets
8,179

Total Assets
$
1,196,729

 

    Debt
$
826,762

    Accounts payable and accrued expenses
1,977

    Intangible liabilities, net
1,122

    Other liabilities
50,295

Total Liabilities
$
880,156