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Mortgages and Notes Payable (Tables)
6 Months Ended
Jun. 30, 2011
Mortgages and Notes Payable [Abstract]  
Schedule of Long-term Debt Instruments [Table Text Block]
Below is a summary of additional disclosures related to the 6.00% Convertible Guaranteed Notes and the 5.45% Exchangeable Guaranteed Notes.
 
6.00% Convertible Guaranteed Notes
 
5.45% Exchangeable Guaranteed Notes
Balance Sheets:
June 30,

2011
 
December 31,

2010
 
June 30,

2011
 
December 31,

2010
Principal amount of debt component
$
115,000


 
$
115,000


 
$
62,150


 
$
62,150


Unamortized discount
(10,820
)
 
(11,789
)
 
(380
)
 
(712
)
Carrying amount of debt component
$
104,180


 
$
103,211


 
$
61,770


 
$
61,438


Carrying amount of equity component
$
13,134


 
$
13,134


 
$
20,293


 
$
20,293


Effective interest rate
8.1
%
 
7.5
%
 
7.0
%
 
7.0
%
Period through which discount is being amortized, put date
01/2017


 
01/2017


 
01/2012


 
01/2012


Aggregate if-converted value in excess of aggregate principal amount
$
33,188


 
$
14,036


 


 


 
 
Three months ended June 30,
 
Six months ended June 30,
Statements of Operations:
2011
 
2010
 
2011
 
2010
6.00% Convertible Guaranteed Notes
 
 
 
 
 
 
 
Coupon interest
$
1,725


 
$
1,725


 
$
3,450


 
$
2,958


Discount amortization
484


 
484


 
969


 
808


 
$
2,209


 
$
2,209


 
$
4,419


 
$
3,766


5.45% Exchangeable Guaranteed Notes
 


 
 


 
 


 
 


Coupon interest
$
847


 
$
847


 
$
1,694


 
$
1,820


Discount amortization
166


 
166


 
332


 
357


 
$
1,013


 
$
1,013


 
$
2,026


 
$
2,177