XML 46 R40.htm IDEA: XBRL DOCUMENT v2.4.0.6
Investments in Real Estate Entities (Details 2) (USD $)
12 Months Ended 12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Nov. 30, 2012
Archstone Enterprise LP
Dec. 31, 2012
Avalon Del Rey, LLC
Dec. 31, 2011
Avalon Del Rey, LLC
Dec. 31, 2010
Avalon Del Rey, LLC
Dec. 31, 2012
CVP I, LLC
Dec. 31, 2011
CVP I, LLC
Dec. 31, 2010
CVP I, LLC
Dec. 31, 2012
MVP I, LLC
Dec. 31, 2011
MVP I, LLC
Dec. 31, 2010
MVP I, LLC
Dec. 31, 2011
AvalonBay Value Added Fund, L.P.
Dec. 31, 2010
AvalonBay Value Added Fund, L.P.
Dec. 31, 2012
AvalonBay Value Added Fund II, L.P
Dec. 31, 2011
AvalonBay Value Added Fund II, L.P
Dec. 31, 2010
AvalonBay Value Added Fund II, L.P
Dec. 31, 2012
Juanita Village
Assets:                                      
Real estate, net $ 1,337,084,000 $ 1,583,397,000                                  
Other assets 73,252,000 70,233,000                                  
Total assets 1,410,336,000 1,653,630,000                                  
Liabilities and partners' capital:                                      
Mortgage notes payable and credit facility 943,259,000 1,074,429,000                                  
Other liabilities 20,405,000 27,335,000                                  
Partners' capital 446,672,000 551,866,000                                  
Total liabilities and partners' capital 1,410,336,000 1,653,630,000                                  
Combined summary of the operating results of the accounted for using the equity method                                      
Rental and other income 172,076,000 160,066,000 114,755,000                                
Operating and other expenses (73,955,000) (71,926,000) (56,322,000)                                
Gain on sale of communities 106,195,000 22,246,000     44,700                 3,063,000          
Interest expense, net (53,904,000) (50,530,000) (40,050,000)                                
Depreciation expense (47,748,000) (47,920,000) (36,631,000)                                
Net income 102,664,000 11,936,000 (18,248,000)                                
Costs in excess of equity in underlying net assets of the respective investments         7,342,000 9,167,000                          
Summary of the Company's equity in income of unconsolidated entities                                      
Equity in income of unconsolidated entities 20,914,000 5,120,000 762,000   4,000,000 102,000 1,000 5,394,000 4,493,000 4,368,000 493,000 (626,000) (881,000) 2,204,000 (1,653,000) 2,130,000 (1,053,000) (1,073,000)  
Equity in income of unconsolidated entities relating to the Company's recognition of promoted interest               2,865,000 2,815,000 2,839,000                 1,856,000
Gain on sale of assets 106,195,000 22,246,000     44,700                 3,063,000          
Transaction costs       $ 9,593,000