XML 63 R61.htm IDEA: XBRL DOCUMENT v3.3.0.814
Real Estate Investments (Property Dispositions and Held for Sale Assets) (Narrative) (Details)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2015
USD ($)
joint_venture
property
Sep. 30, 2014
USD ($)
Sep. 30, 2015
USD ($)
joint_venture
property
Sep. 30, 2014
USD ($)
property
Dec. 31, 2014
USD ($)
property
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Net proceeds after debt repayment and closing costs     $ 370,229 $ 129,212  
Gain related to sale of properties, included in loss on disposition of real estate and held for sale assets, net $ (6,542) $ (256,894) (62,584) (275,768)  
Foreclosed upon property net book value 15,627,928   15,627,928   $ 17,258,438
Proceeds after debt repayment and closing costs     43,041 0  
Gain on sale of consolidated joint venture $ 6,729 0 6,729 0  
Goodwill allocated to dispositions     66,789   $ 210,139
2015 Property Dispositions [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Aggregate gross sales price     675,900    
Net proceeds after debt repayment and closing costs     370,200    
Gain related to sale of properties, included in loss on disposition of real estate and held for sale assets, net     $ 39,300    
Number of properties classified held for sale | property 5   5   2
Net loss on sale of properties     $ 23,300    
Goodwill allocated to dispositions     $ 18,300    
Foreclosed Upon Real Estate Property [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Number of real estate properties foreclosed upon | property     1    
Foreclosed upon property net book value $ 38,200   $ 38,200    
Property Dispositions, 2014 [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Aggregate gross sales price       $ 158,600  
Single-Tenant Property [Member] | 2015 Property Dispositions [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Number of real estate properties disposed | property     85    
Single-Tenant Property [Member] | Property Dispositions, 2014 [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Number of real estate properties disposed | property       29  
Anchored Shopping Center [Member] | 2015 Property Dispositions [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Number of real estate properties disposed | property     3    
Anchored Shopping Center [Member] | Property Dispositions, 2014 [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Number of real estate properties disposed | property       1  
Consolidated Joint Venture [Member] | 2015 Property Dispositions [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Number of properties owned by consolidated joint ventures disposed of | property     1    
Aggregate gross sales price     $ 77,500    
Proceeds after debt repayment and closing costs     43,000    
Gain on sale of consolidated joint venture     6,700    
Real Estate Investment Segment [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Gain related to sale of properties, included in loss on disposition of real estate and held for sale assets, net $ (6,542) $ (256,894) (62,584) $ (275,768)  
Goodwill allocated to dispositions     $ 66,789   $ 210,139
Real Estate Investment Segment [Member] | Unconsolidated Properties [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Number of unconsolidated joint ventures | joint_venture 3   3