XML 54 R44.htm IDEA: XBRL DOCUMENT v2.3.0.15
Debt (Maturities Of Debt) (Details) (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Debt [Abstract]  
2011$ 501[1],[2] 
20122,018[1],[2] 
20131,586[1],[2] 
20141,507[1],[2] 
201518,188[1],[2] 
Thereafter28,627[1],[2] 
Total debt52,427[1],[2]54,651
Debt defeased in connection with sale of Company's office portfolio$ 23,800$ 25,281
[1]Community Development District debt maturities are presented in the year of contractual maturity; however, earlier payments may be required when the properties benefited by the CDD are sold.
[2]Includes debt defeased in connection with the sale of the Company's office portfolio in the amount of $23.8 million which matures in years 2011-2015.