XML 14 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
Real Estate (Dispositions) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Income tax expense $ 441 $ 460 $ 349 $ (370)
Assets Held-for-sale
       
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Number Of Disposed Properties Continuing Operations 10 0 12 0
Gain (loss) on disposition of assets, discontinued operations 3,054 0 5,008 0
Income tax expense 0 0 (198) 0
Gain on disposition of real estate, net of income tax expense 3,054 0 4,810 0
Gain (Loss) on Disposition of Assets, Total, Continuing and Discontinued Operations 3,057 2,303 4,822 2,808
Assets Held-for-sale | Discontinued Operations
       
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Number of sold properties discontinued operations 0 7 2 9
Gain (loss) on disposition of assets, discontinued operations 3 [1] 2,669 12 3,174
Income tax expense $ 0 $ (366) $ 0 $ (366)
[1] Amount includes deferred gain on previously sold properties.