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Mortgages and Notes Payable (Tables)
6 Months Ended
Jun. 30, 2012
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,
2012
 
December 31,
2011
 
June 30,
2012
 
December 31,
2011
Principal amount of debt component
$
115,000

 
$
115,000

 
$

 
$
62,150

Unamortized discount
(8,882
)
 
(9,851
)
 

 
(48
)
Carrying amount of debt component
$
106,118

 
$
105,149

 
$

 
$
62,102

Carrying amount of equity component
$
13,134

 
$
13,134

 
$

 
$
20,293

Effective interest rate
8.1
%
 
8.1
%
 

 
7.0
%
Period through which discount is being amortized, put date
01/2017

 
01/2017

 

 
01/2012

Aggregate if-converted value in excess of aggregate principal amount
$
23,989

 
$
7,907

 
$

 
$

 
Three months ended June 30,
 
Six months ended June 30,
Statements of Operations:
2012
 
2011
 
2012
 
2011
6.00% Convertible Guaranteed Notes
 
 
 
 
 
 
 
Coupon interest
$
1,725

 
$
1,725

 
$
3,450

 
$
3,450

Discount amortization
484

 
484

 
969

 
969

 
$
2,209

 
$
2,209

 
$
4,419

 
$
4,419

5.45% Exchangeable Guaranteed Notes
 

 
 

 
 

 
 

Coupon interest
$

 
$
847

 
$
188

 
$
1,694

Discount amortization

 
166

 
34

 
332

 
$

 
$
1,013

 
$
222

 
$
2,026