XML 42 R56.htm IDEA: XBRL DOCUMENT v2.4.0.6
Fair Value of Assets and Liabilities (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Non-Recurring Fair Value Measurements:    
Long-lived assets held and used $ 6,310,062 $ 5,506,997
Office
   
Non-Recurring Fair Value Measurements:    
Long-lived assets held and used 4,989,157 4,216,114
Number of long-lived held and used properties impaired 6  
Industrial and Other
   
Non-Recurring Fair Value Measurements:    
Long-lived assets held and used 1,320,905 1,290,883
Industrial
   
Non-Recurring Fair Value Measurements:    
Number of long-lived held and used properties impaired 20  
Interest Rate Swap
   
Recurring Fair Value Measurements:    
Effective portion of interest rate contracts (15,796) (6,956)
Non-Recurring Fair Value Measurements:    
Interest rate swap agreements qualifying as cash flow hedges used for hedging mortgage note payable 175,000  
Derivative, variable rate basis LIBOR  
Decrease in fair value of interest rate cash flow hedges 8,840 9,501
Carrying Amount
   
Non-Recurring Fair Value Measurements:    
Long-lived assets held and used 42,322  
Recurring | Total Fair value
   
Recurring Fair Value Measurements:    
Effective portion of interest rate contracts (15,796)  
Recurring | Fair Value at Reporting Date Using Significant Other Observable Inputs (Level 2)
   
Recurring Fair Value Measurements:    
Effective portion of interest rate contracts (15,796)  
Nonrecurring
   
Non-Recurring Fair Value Measurements:    
Number of long-lived held and used properties impaired 21  
Nonrecurring | Other markets
   
Non-Recurring Fair Value Measurements:    
Impairment charge 9,604  
Nonrecurring | Total Fair value
   
Non-Recurring Fair Value Measurements:    
Long-lived assets held and used 32,718  
Nonrecurring | Fair Value at Reporting Date Using Significant Unobservable Inputs (Level 3)
   
Non-Recurring Fair Value Measurements:    
Long-lived assets held and used $ 32,718  
Number of long-lived held and used properties impaired 5