CONSOLIDATED BALANCE SHEETS (USD $)	Dec. 31, 2014	Dec. 31, 2013
ASSETS
Investment in real estate, net	$ 321,812,000us-gaap_RealEstateInvestmentPropertyNet	$ 385,009,000us-gaap_RealEstateInvestmentPropertyNet
Cash and cash equivalents	34,515,000	21,894,000
Investments	636,878,000us-gaap_Investments	146,972,000us-gaap_Investments
Notes receivable, net	24,270,000us-gaap_NotesReceivableNet	7,332,000us-gaap_NotesReceivableNet
Pledged treasury securities	25,670,000	26,260,000
Restricted investments	7,940,000us-gaap_RestrictedInvestments	0us-gaap_RestrictedInvestments
Prepaid pension asset	0	35,117,000
Property and equipment, net of accumulated depreciation of $60.3 million and $62.2 million at December 31, 2014 and 2013, respectively	10,203,000us-gaap_PropertyPlantAndEquipmentNet	11,410,000us-gaap_PropertyPlantAndEquipmentNet
Deferred tax asset	0us-gaap_DeferredTaxAssetsNetNoncurrent	12,866,000us-gaap_DeferredTaxAssetsNetNoncurrent
Other assets	31,990,000us-gaap_OtherAssets	22,612,000us-gaap_OtherAssets
Investments held by special purpose entities	209,857,000	0
Total assets	1,303,135,000us-gaap_Assets	669,472,000us-gaap_Assets
LIABILITIES:
Debt	63,804,000us-gaap_LongTermDebt	44,217,000us-gaap_LongTermDebt
Accounts payable	12,554,000	12,083,000
Accrued liabilities and deferred credits	34,911,000	49,647,000
Deferred tax liabilities	34,824,000us-gaap_DeferredTaxLiabilities	0us-gaap_DeferredTaxLiabilities
Senior Notes held by special purpose entity	177,341,000	0
Total liabilities	323,434,000us-gaap_Liabilities	105,947,000us-gaap_Liabilities
EQUITY:
Common stock, no par value; 180,000,000 shares authorized; 92,322,905 and 92,313,182 issued at December 31, 2014 and 2013, respectively; 92,302,636 and 92,292,913 outstanding at December 31, 2014 and 2013, respectively	892,237,000us-gaap_CommonStockValueOutstanding	892,027,000us-gaap_CommonStockValueOutstanding
Retained earnings (deficit)	80,582,000	(325,871,000)
Accumulated other comprehensive loss	(1,325,000)	(7,517,000)
Treasury stock at cost, 20,269 shares held at December 31, 2014 and 2013	(285,000)us-gaap_TreasuryStockValue	(285,000)us-gaap_TreasuryStockValue
Total stockholders' equity	971,209,000us-gaap_StockholdersEquity	558,354,000us-gaap_StockholdersEquity
Noncontrolling interest	8,492,000us-gaap_MinorityInterest	5,171,000us-gaap_MinorityInterest
Total equity	979,701,000	563,525,000
Total liabilities and equity	1,303,135,000	669,472,000
Variable Interest Entities
ASSETS
Investment in real estate, net	43,709,000	28,412,000
Cash and cash equivalents	3,455,000	2,225,000
Other assets	8,781,000	321,000
Investments held by special purpose entities	209,857,000	0
Total assets	265,802,000	30,958,000
LIABILITIES:
Debt	31,618,000	6,445,000
Accounts payable	1,511,000	5,766,000
Accrued liabilities and deferred credits	4,142,000	1,925,000
Senior Notes held by special purpose entity	177,341,000	0
Total liabilities	$ 214,612,000	$ 14,136,000

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Also includes amount of deferred revenue as of balance sheet date. Deferred revenue represents collections of cash or other assets related to a revenue producing activity for which revenue has not yet been recognized. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP.

No definition available.