XML 67 R59.htm IDEA: XBRL DOCUMENT v2.3.0.15
Discontinued Operations and Assets Held for Sale (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended9 Months Ended1 Months Ended
Sep. 30, 2011
Year
property
segment
Jun. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
sqfeet
Year
property
segment
Sep. 30, 2010
Dec. 31, 2010
Sep. 30, 2011
Assets held for sale
Sep. 30, 2011
Towson Portfolio
property
Discontinued Operations and Assets Held for Sale        
Number of operating properties held for sale15  15    
Revenue from real estate operations$ 3,236 $ 3,954$ 9,434$ 12,344   
Property operating expenses1,057 1,2913,7844,413   
Depreciation and amortization313 1,2423,3813,528   
Impairment loss 14,500 14,523    
Expenses from real estate operations1,370 2,53321,6887,941   
Operating income from real estate operations1,866 1,421(12,254)4,403   
Interest expense(248) (452)(975)(1,208)   
Loss on early extinguishment of debt(340)  (340)    
Gain on sales of real estate1,299 7841,4491,081   
Discontinued operations2,577 1,753(12,120)4,276   
Properties        
Properties, net3,469,217  3,469,217 3,445,45570,278 
Deferred rent receivable87,148  87,148 79,160974 
Intangible assets on real estate acquisitions, net97,954  97,954 113,735543 
Deferred leasing costs, net      972 
Assets held for sale, net$ 72,767  $ 72,767  $ 72,767 
Number of properties sold       4