XML 33 R43.htm IDEA: XBRL DOCUMENT v2.4.0.8
Reportable Segments (Revenue Reconciliation) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Segment Reporting Information [Line Items]        
Direct Costs of Leased and Rented Property or Equipment $ (18,576) $ (12,521) $ (34,406) $ (24,370)
Total consolidated revenues 44,158 32,496 84,052 65,873
Total Segment [Member]
       
Segment Reporting Information [Line Items]        
Net operating property income, including discontinued operations 28,574 27,428 54,744 56,685
Residential Lot Sales Net of Cost of Sales Including Gain on Sale of Undepreciated Investment Properties 268 143 679 526
Fee income, Net of Reimbursed Expenses 2,934 8,815 6,588 16,382
Other Income 2,064 112 2,346 1,619
Direct Costs of Leased and Rented Property or Equipment 18,576 12,521 34,406 24,370
Plus residential lot, multi-family unit and outparcel cost of sales 434 535 1,579 1,100
Net operating income in joint venture (7,582) (5,937) (14,030) (12,206)
Net sales of joint ventures 8 2 (2) 4
Net operating income from discontinued operations not included in revenues (839) (5,093) (1,644) (11,632)
Fee income in discontinued operation (3) (6,029) (77) (10,740)
Discontinued Operations Other Income 0 31 19 265
Residential Lot Multi Family Unit Tract and Outparcel Sales Net of Cost of Sales Including Gain on Sale of Undepreciated Investment Properties (276) 30 (518) 30
Total consolidated revenues $ 44,158 $ 32,496 $ 84,052 $ 65,873