XML 76 R34.htm IDEA: XBRL DOCUMENT v2.4.0.6
Reconciliation of Net Income Attributable to Common Stockholders to Taxable Net Income (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Schedule of Components of Income Before Income Tax Expense (Benefit) [Line Items]                      
Net income attributable to common stockholders $ 323,085 [1] $ 44,824 [1] $ 43,373 [1] $ 30,341 [1] $ 27,030 [1] $ 24,654 [1] $ 51,125 [1] $ 72,523 [1] $ 441,622 $ 175,331 $ 155,647
GAAP gain on sale of communities (in excess of) less than tax gain                 (84,152) 3,812 21,915
Depreciation/amortization timing differences on real estate                 8,536 8,266 2,866
Tax compensation expense less than (in excess of) GAAP                 (55,972) (12,202) 12,626
Impairment loss                 14,052   19,088
Other adjustments                 2,486 12,628 12,761
Taxable net income                 $ 326,572 $ 187,835 $ 224,903
[1] Amounts may not equal full year results due to rounding.