XML 72 R70.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Investment In Real Estate Joint Ventures And Partnerships (Combined Condensed Statements Of Income) (Details) (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Revenues, net $ 141,225 $ 137,791 $ 275,320 $ 273,883
Depreciation and amortization 39,609 37,685 78,040 73,542
Interest, net 37,324 37,280 74,170 74,719
Operating 26,839 25,581 51,122 51,373
Real estate taxes, net 16,327 16,218 33,072 32,973
General and administrative 6,612 6,069 13,168 12,660
Provision for income taxes 119 (320) (197) 156
Impairment loss 18,892 15,825 19,662 16,061
Income from Continuing Operations 5,065 2,920 22,259 21,965
Loss on sale of property (135) 6 (233) (842)
Net Income 2,939 3,670 20,127 23,792
Equity Method Investments [Member]
       
Revenues, net 50,866 47,080 102,192 94,607
Depreciation and amortization 16,913 15,298 34,544 30,643
Interest, net 9,573 8,742 18,837 18,141
Operating 8,936 7,915 17,830 16,145
Real estate taxes, net 6,128 6,450 12,606 12,479
General and administrative 877 1,001 1,969 1,897
Provision for income taxes 116 85 201 145
Impairment loss   231 2,058 231
Income from Continuing Operations 42,543 39,722 88,045 79,681
Loss on sale of property     (21) (3)
Net Income $ 8,323 $ 7,358 $ 14,126 $ 14,923