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Investments in Unconsolidated Joint Ventures (Combined Financial Information Income Statement) (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Equity method investment, summarized financial information, income statement [Abstract]        
Revenues $ 62,918 $ 63,722 $ 126,277 $ 127,062
Maintenance, taxes, utilities, promotion, and other operating expenses 20,769 22,845 41,006 43,675
Interest expense 13,949 15,916 29,545 31,734
Depreciation and amortization 8,952 8,880 18,137 18,172
Total operating costs 43,670 47,641 88,688 93,581
Nonoperating income 5 (11) 10 1
Net income 19,253 16,070 37,599 33,482
Net income attributable to TRG 10,825 9,345 21,294 19,238
Realized intercompany profit, net of depreciation on TRG's basis adjustments 546 646 710 975
Depreciation of TCO's additional basis (485) (486) (972) (973)
Equity in income of Unconsolidated Joint Ventures 10,886 9,505 21,032 19,240
Beneficial interest in Unconsolidated Joint Ventures' operations:        
Revenues less maintenance, taxes, utilities, promotion, and other operating expenses 23,511 23,076 47,220 46,491
Interest expense (7,247) (8,248) (15,324) (16,450)
Depreciation and amortization (5,378) (5,323) (10,864) (10,801)
Equity in income of Unconsolidated Joint Ventures $ 10,886 $ 9,505 $ 21,032 $ 19,240