XML 17 R48.htm IDEA: XBRL DOCUMENT v2.4.0.6
Real Estate Entities and Investments in Affiliates - Consolidated Real Estate Entities (Details) (USD $)
3 Months Ended
Mar. 31, 2013
Dec. 31, 2012
Mar. 31, 2012
Mar. 31, 2013
Real Estate Segment [Member]
Real Estate Entities [Member]
Variable Interest Entity, Primary Beneficiary [Member]
Mar. 31, 2013
Real Estate Segment [Member]
Joint Venture Consolidated [Member]
Real Estate Entities [Member]
Variable Interest Entity, Primary Beneficiary [Member]
project
Dec. 31, 2012
Real Estate Segment [Member]
Joint Venture Consolidated [Member]
Real Estate Entities [Member]
Variable Interest Entity, Primary Beneficiary [Member]
project
Mar. 31, 2012
Real Estate Segment [Member]
Joint Venture Consolidated [Member]
Real Estate Entities [Member]
Variable Interest Entity, Primary Beneficiary [Member]
project
Mar. 31, 2013
Real Estate Segment [Member]
Joint Venture Consolidated [Member]
Residential real estate [Member]
Real Estate Entities [Member]
Variable Interest Entity, Primary Beneficiary [Member]
project
Dec. 31, 2012
Real Estate Segment [Member]
Joint Venture Consolidated [Member]
Residential real estate [Member]
Real Estate Entities [Member]
Variable Interest Entity, Primary Beneficiary [Member]
project
Mar. 31, 2012
Real Estate Segment [Member]
Joint Venture Consolidated [Member]
Residential real estate [Member]
Real Estate Entities [Member]
Variable Interest Entity, Primary Beneficiary [Member]
project
Mar. 31, 2013
Real Estate Segment [Member]
Joint Venture Consolidated [Member]
Commercial real estate [Member]
Real Estate Entities [Member]
Variable Interest Entity, Primary Beneficiary [Member]
project
Dec. 31, 2012
Real Estate Segment [Member]
Joint Venture Consolidated [Member]
Commercial real estate [Member]
Real Estate Entities [Member]
Variable Interest Entity, Primary Beneficiary [Member]
project
Mar. 31, 2012
Real Estate Segment [Member]
Joint Venture Consolidated [Member]
Commercial real estate [Member]
Real Estate Entities [Member]
Variable Interest Entity, Primary Beneficiary [Member]
project
Mar. 31, 2013
Real Estate Segment [Member]
Joint Venture Consolidated [Member]
WASHINGTON
Real Estate Entities [Member]
Variable Interest Entity, Primary Beneficiary [Member]
project
Dec. 31, 2012
Real Estate Segment [Member]
Joint Venture Consolidated [Member]
WASHINGTON
Real Estate Entities [Member]
Variable Interest Entity, Primary Beneficiary [Member]
project
Mar. 31, 2012
Real Estate Segment [Member]
Joint Venture Consolidated [Member]
WASHINGTON
Real Estate Entities [Member]
Variable Interest Entity, Primary Beneficiary [Member]
project
Mar. 31, 2013
Real Estate Segment [Member]
Joint Venture Consolidated [Member]
CALIFORNIA
Real Estate Entities [Member]
Variable Interest Entity, Primary Beneficiary [Member]
project
Dec. 31, 2012
Real Estate Segment [Member]
Joint Venture Consolidated [Member]
CALIFORNIA
Real Estate Entities [Member]
Variable Interest Entity, Primary Beneficiary [Member]
project
Mar. 31, 2012
Real Estate Segment [Member]
Joint Venture Consolidated [Member]
CALIFORNIA
Real Estate Entities [Member]
Variable Interest Entity, Primary Beneficiary [Member]
project
Mar. 31, 2013
Real Estate Segment [Member]
Joint Venture Consolidated [Member]
TEXAS
Real Estate Entities [Member]
Variable Interest Entity, Primary Beneficiary [Member]
project
Dec. 31, 2012
Real Estate Segment [Member]
Joint Venture Consolidated [Member]
TEXAS
Real Estate Entities [Member]
Variable Interest Entity, Primary Beneficiary [Member]
project
Mar. 31, 2012
Real Estate Segment [Member]
Joint Venture Consolidated [Member]
TEXAS
Real Estate Entities [Member]
Variable Interest Entity, Primary Beneficiary [Member]
project
Variable Interest Entity [Line Items]                                            
Increase in Financial Support Authorization       $ 5,900,000                                    
Authorized Investment Yet to be Contributed       5,900,000                                    
Real estate held for development and sale 50,303,000 50,223,000 58,363,000   50,303,000 50,223,000 58,363,000 40,776,000 40,732,000 47,430,000 9,527,000 9,491,000 10,933,000 40,368,000 40,327,000 46,992,000 2,702,000 2,663,000 2,512,000 7,233,000 7,233,000 8,859,000
Other current assets 37,401,000 31,834,000 34,882,000   1,311,000 1,591,000 2,063,000                              
Total current assets 976,220,000 1,022,057,000 846,888,000                                      
Property and equipment, net 477,666,000 481,478,000 442,132,000                                      
Total assets         51,614,000 51,814,000 60,426,000                              
Current maturities of non-recourse debt 4,132,000 10,707,000 19,765,000   4,132,000 10,707,000 19,765,000                              
Other Liabilities, Current         157,000 386,000 607,000                              
Total current liabilities 495,719,000 531,272,000 393,913,000   4,289,000 11,093,000 20,372,000                              
Long-term non-recourse debt 7,628,000 922,000 1,371,000   7,628,000 922,000 1,371,000                              
Other long-term liabilities 49,231,000 47,124,000 50,011,000                                      
Total liabilities         $ 11,917,000 $ 12,015,000 $ 21,743,000                              
Number of projects         6 6 7 2 2 3 4 4 4 1 1 2 4 4 4 1 1 1