XML 30 R61.htm IDEA: XBRL DOCUMENT v2.4.0.6
Discontinued Operations (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Dec. 31, 2011
REVENUES      
Disposal Group Including Discontinued Operation Rental Revenue $ 2,931 $ 60,157  
Disposal Group, Including Discontinued Operation, Revenue 2,931 60,157  
EXPENSES      
Disposal Group Including Discontinued Operation Property And Maintenance 422 [1] 26,019 [1]  
Disposal Group Including Discontinued Operation Real Estate Taxes And Insurance 250 [1] 4,362 [1]  
Disposal Group Including Discontinued Operation Depreciation 371 [1] 10,908 [1]  
Disposal Group Including Discontinued Operation General And Administrative 4 [1] 11 [1]  
Disposal Group, Including Discontinued Operation, Operating Expense 1,047 [1] 41,300 [1]  
Disposal Group, Including Discontinued Operation, Operating Income (Loss) 1,884 18,857  
Disposal Group Including Discontinued Operation Interest And Other Income 25 5  
Disposal Group Including Discontinued Operation Other Expenses 0 (4)  
Interest (2)      
Expense Incurred, Net (7) [2] (522) [2]  
Disposal Group Including Discontinued Operation Amortization Of Deferred Financing Costs 0 [2] (69) [2]  
Discontinued Operation, Tax Effect of Discontinued Operation (80) (42)  
Income Loss From Discontinued Operations 1,822 18,225  
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax 132,956 123,754  
Discontinued operations, net 134,778 141,979  
Disposal Group, Including Discontinued Operation, Property, Plant, and Equipment, Net     71,606
Disposal Group Including Discontinued Operation Mortgage Notes Payable     $ 0
[1] Includes expenses paid in the current period for properties sold or held for sale in prior periods related to the Company’s period of ownership.
[2] Includes only interest expense specific to secured mortgage notes payable for properties sold and/or held for sale.