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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
ASSETS    
Investment in real estate $ 385,009 $ 370,647
Cash and cash equivalents 21,894 165,980
Investments 146,972 0
Notes receivable, net 7,332 3,975
Pledged treasury securities 26,260 26,818
Prepaid pension asset 35,117 33,356
Property and equipment, net of accumulated depreciation of $62.2 million and $61.1 million at December 31, 2013 and December 31, 2012, respectively 11,410 12,149
Deferred tax asset 12,866 11,957
Other assets 22,612 20,639
Total assets 669,472 645,521
LIABILITIES:    
Debt 44,217 36,062
Accounts payable 12,083 14,773
Accrued liabilities and deferred credits 49,647 42,352
Total liabilities 105,947 93,187
EQUITY:    
Common stock, no par value; 180,000,000 shares authorized; 92,313,182 and 92,302,299 issued at December 31, 2013 and December 31, 2012, respectively; 92,292,913 and 92,285,408 outstanding at December 31, 2013 and December 31, 2012, respectively 892,027 891,798
Accumulated deficit (325,871) (330,861)
Accumulated other comprehensive loss (7,517) (8,652)
Treasury stock at cost, 20,269 and 16,891 shares held at December 31, 2013 and December 31, 2012, respectively (285) (260)
Total stockholders' equity 558,354 552,025
Noncontrolling interest 5,171 309
Total equity 563,525 552,334
Total liabilities and equity 669,472 645,521
Variable Interest Entities
   
ASSETS    
Investment in real estate 28,412 0
Cash and cash equivalents 2,225 2,107
Other assets 321 166
Total assets 30,958 2,273
LIABILITIES:    
Debt 6,445 0
Accounts payable 5,766 0
Accrued liabilities and deferred credits 1,925 1,073
Total liabilities $ 14,136 $ 1,073