XML 47 R83.htm IDEA: XBRL DOCUMENT v2.4.0.6
Reportable Segments (Details 1) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
REVENUES:      
Net operating income $ 86,296 $ 88,063 $ 83,220
Plus rental property operating expenses 55,918 53,750 57,996
Fee income 18,213 17,830 18,300
Reimbursed expenses 6,208 6,297 5,378
Residential lot, outparcel, and multi-family unit sales, net of cost of sales, including gain on sale of undepreciated investment properties 5,559 14,366 8,853
Less gain on sale of undepreciated investment properties not included in revenues (3,258) (1,697) (1,243)
Plus residential lot, multi-family unit, tract, and outparcel cost of sales 5,378 37,716 30,652
Net operating income from discontinued operations not included in revenues (6,641) (11,291) (12,972)
Other income 2,130 1,264 3,025
Other income - discontinued operations (98) (35) (53)
Total consolidated revenues 178,464 215,556 203,284
Third party and joint venture [Member]
     
REVENUES:      
Third party management and leasing expense reimbursements $ 8,759 $ 9,293 $ 10,128