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Investments in Unconsolidated Joint Ventures (Combined Financial Information Balance Sheet) (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Assets:    
Properties $ 1,097,724 $ 1,092,916
Accumulated depreciation and amortization (432,423) (417,712)
Properties, net 665,301 675,204
Cash and cash equivalents 20,408 21,339
Accounts and notes receivable, less allowance for doubtful accounts of $1,189 and $1,471 in 2011 and 2010 18,813 26,288
Deferred charges and other assets 17,965 18,891
Assets 722,487 741,722
Allowance for doubtful accounts 1,189 1,471
Liabilities and accumulated deficiency in assets:    
Notes payable 1,119,746 1,125,618
Accounts payable and other liabilities 33,641 37,292
TRG's accumulated deficiency in assets (228,961) (224,636)
Unconsolidated Joint Venture Partners' accumulated deficiency in assets (201,939) (196,552)
Liabilities and accumulated deficiency in assets 722,487 741,722
TRG's accumulated deficiency in assets (228,961) (224,636)
TRG basis adjustments, including elimination of intercompany profit 68,013 68,682
TCO's additional basis 61,775 62,747
Net Investment in Unconsolidated Joint Ventures (99,173) (93,207)
Distributions in excess of investments in and net income of Unconsolidated Joint Ventures (Note 3) 173,093 170,329
Investment in Unconsolidated Joint Ventures $ 73,920 $ 77,122