XML 12 R39.htm IDEA: XBRL DOCUMENT v2.4.0.6
Property Transactions (Details 1) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Components of Income (Loss) from Discontinued Operations        
Rental property revenues $ 1,065,000 $ 5,421,000 $ 3,367,000 $ 11,276,000
Discontinued Operations Other Income 13,000 89,000 13,000 114,000
Rental property operating expenses (524,000) (2,404,000) (1,417,000) (4,766,000)
Depreciation and amortization 0 (2,479,000) (1,145,000) (5,037,000)
Income from discontinued operations 554,000 627,000 818,000 1,587,000
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax 674,000 0 760,000 (384,000)
The Avenue Collierville [Member]
       
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Square Footage of Real Estate Property 511,000   511,000  
Sales Price of Property Sold Discontinued Operations     55,000,000  
Components of Income (Loss) from Discontinued Operations        
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax 86,000 0 86,000 0
Galleria 75 [Member]
       
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Square Footage of Real Estate Property 111,000   111,000  
Sales Price of Property Sold Discontinued Operations     9,200,000  
Components of Income (Loss) from Discontinued Operations        
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax 547,000 0 547,000 0
Jefferson Mill Business Park Building A [Member]
       
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Square Footage of Real Estate Property   459,000   459,000
Sales Price of Property Sold Discontinued Operations       22,000,000
Components of Income (Loss) from Discontinued Operations        
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax 0 0 0 (394,000)
Other [Member]
       
Components of Income (Loss) from Discontinued Operations        
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax $ 41,000 $ 0 $ 127,000 $ 10,000