XML 26 R50.htm IDEA: XBRL DOCUMENT v2.4.0.8
Real Estate and Other Assets Held For Sale and Discontinued Operations (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Dec. 31, 2013
Assets, held for sale [Abstract]          
Land held for development $ 989   $ 989   $ 0
Net real estate assets 989   989   0
Prepaid expenses and other assets 43   43   0
Real estate and other assets, net, held for sale 1,032   1,032   0
Discontinued operations [Abstract]          
Rental and other revenues 0 5,277 0 18,537  
Operating expenses:          
Rental property and other expenses 0 2,312 0 7,178  
Depreciation and amortization 0 1,451 0 5,506  
Total operating expenses 0 3,763 0 12,684  
Income from discontinued operations 0 1,514 0 5,853  
Impairment of real estate assets 0 0 0 (2,194)  
Net gains on disposition of discontinued operations 0 37,946 384 52,353  
Total discontinued operations $ 0 $ 39,460 $ 384 $ 56,012  
Raleigh, NC Office Properties Disposition (9/2014) [Member]
         
Operating expenses:          
Number of land parcels included in real estate and other assets, net, held for sale 2   2