XML 32 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Real Estate - Held For Sale (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
properties
Jun. 30, 2012
properties
Jun. 30, 2013
properties
Jun. 30, 2012
properties
Mar. 31, 2013
properties
Dec. 31, 2012
properties
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Number Of Properties Classified As Held For Sale 29   29   15 10
Land and improvements $ 19,438   $ 19,438     $ 9,937
Building and improvements 35,437   35,437     17,566
Work in process 1,193   1,193     72
Real Estate Held-for-sale 56,068   56,068     27,575
Less accumulated depreciation and amortization (2,410)   (2,410)     (2,347)
Less impairment (6,967)   (6,967)     (4,920)
Inventory, Real Estate, Held-for-sale 46,691   46,691     20,308
Number of Sold Properties 7 [1] 7 [1] 9 [1] 10 [1]    
Gain (loss) on disposition of assets noncontrolling interest portion discontinued operations 153 0 153 0    
Gain on disposition of real estate 2,669 2,438 3,174 2,752    
Assets Held-for-sale [Member]
           
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Gain on disposition of real estate $ 2,516 [1] $ 2,438 [1] $ 3,021 [1] $ 2,752 [1]    
[1] None of the gains from property sales for the period were reported in continuing operations.