XML 30 R40.htm IDEA: XBRL DOCUMENT v2.4.0.6
Investment in and Advances to Non-Consolidated Entities (Details) (USD $)
In Thousands, unless otherwise specified
1 Months Ended 3 Months Ended 12 Months Ended 3 Months Ended 3 Months Ended 12 Months Ended
Jul. 31, 2012
Mar. 31, 2013
sqft
Dec. 31, 2012
Partnerships
Mar. 31, 2012
Concord and CDH CDO [Member]
Jul. 31, 2012
Financial Standby Letter of Credit [Member]
Mar. 31, 2013
Palm Beach Garden, FL Office [Member]
Joint Venture [Member]
Dec. 31, 2012
Palm Beach Garden, FL Office [Member]
Joint Venture [Member]
sqft
Y
Dec. 31, 2012
Humble Texas [Member]
Joint Venture [Member]
Y
Dec. 31, 2012
Nonrecourse Mortgage [Member]
Humble Texas [Member]
Joint Venture [Member]
Investments in and Advances to Affiliates [Line Items]                  
Equity Method Investment, Number of Joint Venture Formed During Period     2            
Square feet of property   1,146,000         120,000    
Investment in joint venture             $ 29,750    
Lease Term (Years)             15 17  
Equity Method Investment, Ownership Percentage           25.00% 36.00% 15.00%  
Advances to Affiliate             12,000    
Distributions Payable to Real Estate Partnerships           2,557      
Property Purchase Price               27,750  
Debt Instrument, Face Amount                 15,260
Debt Instrument, Interest Rate, Stated Percentage                 4.70%
Proceeds from Divestiture of Interest in Consolidated Subsidiaries 13,218                
Guarantor Obligations, Contingent Letter of Credit         2,500        
Equity Method Investment distributions       690          
Equity Method Investment Sold, Carrying Amount       $ 7,000