Schedule III - Reconciliation of Real Estate and Accumulated Depreciation (Detail) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
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Dec. 31, 2012
|
Dec. 31, 2011
|
Dec. 31, 2010
|
|
Real Estate and Accumulated Depreciation [Line Items] | |||
Beginning balance | $ 592,322 | $ 585,090 | $ 567,229 |
Amounts capitalized | 143,711 | 66,338 | 65,024 |
Amounts retired or adjusted | (190,663) | (59,106) | (47,163) |
Ending balance | 545,370 | 592,322 | 585,090 |
Beginning balance | (26,955) | (23,438) | (24,417) |
Depreciation expense | (3,640) | (3,547) | (2,582) |
Amounts retired or adjusted | 2,375 | 30 | 3,561 |
Ending balance | $ (28,220) | $ (26,955) | $ (23,438) |
X | ||||||||||
- Definition
Real Estate Accumulated Depreciation Retired Or Adjusted No definition available.
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X | ||||||||||
- Definition
Real Estate Capitalized Amount No definition available.
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X | ||||||||||
- Definition
Real Estate Retired Or Adjusted Amount No definition available.
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X | ||||||||||
- Definition
The amount as of the balance sheet date of accumulated depreciation pertaining to real estate properties. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of depreciation expense for the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Details
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X | ||||||||||
- Definition
Gross amount of real estate as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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