XML 42 R46.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 3 - Discontinued Operations (Details) - Discontinued Operations (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Loss from discontinued operating properties $ (24,323) $ (7,028) $ (23,679) $ (1,887)
Net income attributable to noncontrolling interests   95 17 2,393
Loss from discontinued operations attributable to the Company (24,323) (7,123) (23,696) (4,280)
Discontinued Operations [Member]
       
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Revenues from rental property 2,597 11,648 5,468 26,186
Rental property expenses (969) (4,623) (2,121) (10,651)
Depreciation and amortization (861) (6,575) (1,907) (12,892)
Provision for doubtful accounts (15) (568) (298) (922)
Interest income/(expense) 744 (637) 667 (1,149)
Other income/(expense), net 3 (94) (12) (201)
Income/(loss) from discontinued operating properties, before income taxes 1,499 (849) 1,797 371
Impairment of property carrying value, net, before income taxes (42,951) (24,915) (45,783) (34,245)
Gain on disposition of operating properties, net 1,869 11,263 4,365 23,242
Benefit for income taxes, net 15,260 7,473 15,942 8,745
Loss from discontinued operating properties (24,323) (7,028) (23,679) (1,887)
Net income attributable to noncontrolling interests   (95) (17) (2,393)
Loss from discontinued operations attributable to the Company $ (24,323) $ (7,123) $ (23,696) $ (4,280)