XML 54 R53.htm IDEA: XBRL DOCUMENT v2.4.0.6
Deferred Costs (Details) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Components of Deferred Costs Net [Abstract]    
Leasing Costs, Total Cost $ 136,932 $ 140,772
Financing Costs, Total Cost 42,019 38,929
Total Cost 178,951 179,701
Leasing Costs, Accumulated Amortization (51,196) (50,990)
Financing Costs, Accumulated Amortization (9,070) (13,349)
Total, Accumulated Amortization (60,266) (64,339)
Leasing Costs, Deferred Costs, net 85,736 89,782
Financing Costs, Deferred Costs, net 32,949 25,580
Deferred Costs $ 118,685 $ 115,362