XML 46 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
Real Estate Activity (Revenues, Costs And Expenses Associated With Consolidated Condominium Activities) (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Real Estate Properties [Line Items]        
Condominium revenues $ 23,517 $ 13,678 $ 64,043 $ 46,443
Condominium costs and expenses (13,256) (11,097) (38,960) (37,686)
Gains on sales of condominiums, before income taxes 10,261 2,581 25,083 8,757
Income tax benefit     612  
Net gains on sales of condominiums $ 10,261 $ 2,581 $ 25,695 $ 8,757