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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
ASSETS    
Investment in real estate $ 370,935 $ 370,647
Cash and cash equivalents 168,652 165,980
Notes receivable, net 5,131 3,975
Pledged treasury securities 26,676 26,818
Prepaid pension asset 33,374 33,356
Property and equipment, net of accumulated depreciation of $37.6 million 12,121 12,149
Deferred tax asset 11,957 11,957
Other assets 22,475 20,639
Total assets 651,321 645,521
LIABILITIES:    
Debt 35,752 36,062
Accounts payable and accrued liabilities 47,345 42,352
Accounts payable 17,590 14,773
Accrued liabilities and deferred credits 47,345 42,352
Total liabilities 100,687 93,187
EQUITY:    
Common stock, no par value; 180,000,000 shares authorized; 92,302,299 issued at March 31, 2013 and December 31, 2012; 92,282,030 and 92,285,408 outstanding at March 31, 2013 and December 31, 2012, respectively 891,793 891,798
Retained deficit (333,335) (330,861)
Accumulated other comprehensive loss (8,555) (8,652)
Treasury stock at cost, 20,269 and 16,891 shares held at March 31, 2013 and December 31, 2012, respectively (285) (260)
Total stockholders' equity 549,618 552,025
Noncontrolling interest 1,016 309
Total equity 550,634 552,334
Total liabilities and equity 651,321 645,521
Variable Interest Entities
   
ASSETS    
Investment in real estate 4,922  
Cash and cash equivalents 2,229 2,107
Other assets 143 166
Total assets 7,294 2,273
LIABILITIES:    
Accounts payable and accrued liabilities 1,654 1,073
Total liabilities $ 1,654 $ 1,073