XML 38 R33.htm IDEA: XBRL DOCUMENT v2.3.0.15
Discontinued Operations (Details) (USD $)
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Rental revenues$ 0$ 453,000$ 595,000$ 1,337,000
Property operating expenses0(180,000)(228,000)(542,000)
Depreciation and amortization0(107,000)(115,000)(317,000)
Income from real estate sold0166,000252,000478,000
Gain on sale005,854,0000
Internal disposition costs and taxes(880,000)0(1,469,000)0
Income from discontinued operations(880,000)166,0004,637,000478,000
Woodlawn Colonial [Member]
    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Sale of Woodlawn Colonial16,000,000 16,000,000 
Gain on sale4,400,000   
California state taxes$ 900,000