XML 47 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
Fair Value of Financial Instruments Fair Value of Financial Instruments (Tables)
6 Months Ended
Jun. 30, 2013
Fair Value Disclosures [Abstract]  
Schedule Of Financial Instruments With Fair Values Different From Their Carrying Amount [Table Text Block]
The following are financial instruments for which the Company’s estimates of fair value differ from the carrying amounts (in thousands):
 
June 30, 2013
 
December 31, 2012
 
Carrying
Amount
 
Fair
Value
 
Carrying
Amount
 
Fair
Value
Mortgage notes payable
$
438,404

 
$
474,036

 
$
443,942

 
$
486,412

Unsecured notes payable
$
1,418,548

 
$
1,495,998

 
$
1,430,343

 
$
1,553,123

Variable rate debt
$
528,610

 
$
526,693

 
$
597,610

 
$
595,693

Notes receivable
$
7,026

 
$
7,080

 
$
7,226

 
$
7,783