XML 13 R76.htm IDEA: XBRL DOCUMENT v2.4.0.6
Discontinued Operations (Details) (USD $)
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
REVENUES                      
Rental income                 $ 313,452,000 $ 431,951,000 $ 606,932,000
Total revenues                 313,452,000 431,951,000 606,932,000
EXPENSES                      
Property and maintenance                 69,783,000 127,276,000 193,550,000
Real estate taxes and insurance                 27,956,000 37,745,000 62,396,000
Disposal Group Including Discontinued Operations Property Management                 211,000 266,000 230,000
Depreciation                 91,108,000 124,265,000 167,887,000
General and administrative                 87,000 55,000 42,000
Total expenses                 189,145,000 289,607,000 424,105,000
Discontinued operating income                 124,307,000 142,344,000 182,827,000
Interest and other income                 156,000 196,000 1,490,000
Other expenses                 (161,000) (348,000) (331,000)
Interest:                      
Expense incurred, net                 (2,284,000) (7,686,000) (20,763,000)
Amortization of deferred financing costs                 (115,000) (1,195,000) (953,000)
Income and other tax (expense) benefit                 (32,000) 223,000 (108,000)
Discontinued operations                 121,871,000 133,534,000 162,162,000
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax                 548,278,000 826,489,000 297,956,000
Discontinued operations, net 270,160,000 132,303,000 102,093,000 165,593,000 99,905,000 105,488,000 589,688,000 164,942,000 670,149,000 960,023,000 460,118,000
Disposal Group, Including Discontinued Operation, Property, Plant, and Equipment, Net 1,400,000,000       2,000,000,000       1,400,000,000 2,000,000,000  
Disposal Group Including Discontinued Operation Mortgage Notes Payable $ 8,355,000       $ 147,600,000       $ 8,355,000 $ 147,600,000