XML 61 R45.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summary of Significant Accounting Policies - Additional Information (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2005
Summary Of Significant Accounting Policies [Line Items]        
Adjustment to depreciation and amortization expense $ 111,031 $ 114,675 $ 115,244  
Cash and cash equivalents three months or less      
Accumulated amortization deferred financing cost 17,122 15,063    
Allowance for doubtful accounts receivable 1,362 1,875    
Deferred rent receivable allowance amount 1,694 1,733    
Minimum percentage of taxable income to be distributed 90.00%      
Franchise tax reserve     745 745
Amortization of In-Place Leases and Tenant Relationships
       
Summary Of Significant Accounting Policies [Line Items]        
Amortization expense 6,153 7,024 10,550  
Amortization of Above and Below Market Leases
       
Summary Of Significant Accounting Policies [Line Items]        
Amortization expense 572 797 1,456  
Restatement Adjustment [Member]
       
Summary Of Significant Accounting Policies [Line Items]        
Adjustment to depreciation and amortization expense $ (1,640) $ 1,528