XML 49 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Income (Expense) (Tables)
9 Months Ended
Sep. 30, 2012
Other Income (Expense) [Abstract]  
Principal components of other income (expense), net
                                 
    Three Months  Ended
September 30,
    Nine Months  Ended
September 30,
 
    2012     2011     2012     2011  

Income tax expense

  $ 5     $ (309   $ (388   $ (690

Loss from real estate joint ventures

    —         —         —         (188

Acquisition related expenses

    (114     (187     (129     (431

Fee income from real estate joint ventures

    —         —         —         44  

Interest and investment income

    177       388       329       1,086  
   

 

 

   

 

 

   

 

 

   

 

 

 

Total other income (expense)

  $ 68     $ (108   $ (188   $ (179