XML 96 R49.htm IDEA: XBRL DOCUMENT v2.4.0.8
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 2) (USD $)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2013
Minimum
Master Planned Communities
Dec. 31, 2013
Maximum
Master Planned Communities
Dec. 31, 2013
Buildings and improvements
Minimum
Dec. 31, 2013
Buildings and improvements
Maximum
Dec. 31, 2013
Equipment, tenant improvements and fixtures
Minimum
Dec. 31, 2013
Equipment, tenant improvements and fixtures
Maximum
Dec. 31, 2013
Computer hardware and software, and vehicles
Minimum
Dec. 31, 2013
Computer hardware and software, and vehicles
Maximum
Useful lives of assets                    
Estimated useful lives     20 years 40 years 10 years 45 years 5 years 10 years 3 years 5 years
Residual value     $ 0              
Developments                    
Land & improvements 194,282,000 172,614,000                
Development costs 293,874,000 78,198,000                
Condominium rights   22,801,000                
Total Developments 488,156,000 273,613,000                
Rental Revenue                    
Straight-line rent receivables $ 10,200,000 $ 6,900,000