XML 77 R66.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Credit Risk and Fair Value of Financial Instruments Level 4 (Details) (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Mortgage notes and other debt, maturities through 2047 $ 36,394 $ 37,991
Total fair value of debt instruments 1,827,160 1,789,056
February 2013 [Member]
   
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
7.875% Debentures due February 2013 5,173 9,092
October 2014 [Member]
   
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
7.875% Debentures due February 2013 199,665 194,244
April 2015 [Member]
   
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
7.875% Debentures due February 2013 152,859 161,968
April 2016 [Member]
   
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
7.875% Debentures due February 2013 222,380 216,653
June 2017 [Member]
   
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
7.875% Debentures due February 2013 317,125 302,375
October 2018 [Member]
   
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
7.875% Debentures due February 2013 275,313 262,500
May 2019 [Member]
   
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
7.875% Debentures due February 2013 263,125 251,250
November 2021 [Member]
   
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
7.875% Debentures due February 2013 162,750 158,063
April 2027 [Member]
   
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
7.875% Debentures due February 2013 $ 192,376 $ 194,920