XML 238 R96.htm IDEA: XBRL DOCUMENT v2.4.0.6
Real Estate and Accumulated Depreciation (Summary) (Details) (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Real Estate      
Balance at beginning of year $ 8,917,137,000 $ 9,468,165,000 $ 9,718,978,000
Additions during the year:      
Newly consolidated assets 0 0 69,410,000
Acquisitions 131,374,000 44,681,000 0
Capital additions 272,103,000 207,263,000 175,329,000
Deductions during the year:      
Casualty and other write-offs (62,589,000) [1] (192,542,000) [1] (15,865,000) [1]
Reclassification of real estate included in sale of asset management business (160,420,000) 0 0
Sales (764,186,000) (610,430,000) (479,687,000)
Balance at end of year 8,333,419,000 8,917,137,000 9,468,165,000
Accumulated Depreciation      
Balance at beginning of year 2,872,190,000 2,934,912,000 2,723,844,000
Additions during the year      
Depreciation 353,414,000 382,213,000 422,099,000
Newly consolidated assets (7,439,000) 0 (12,348,000)
Deductions during the year:      
Casualty and other write-offs (39,430,000) [1] (173,941,000) [1] (4,831,000) [1]
Reclassification of real estate included in sale of asset management business (33,394,000) 0 0
Sales (324,576,000) (270,994,000) (193,852,000)
Balance at end of year 2,820,765,000 2,872,190,000 2,934,912,000
Write-off of fully depreciated assets $ 38,700,000 $ 165,900,000  
[1] Includes the write-off of fully depreciated assets totaling $38.7 million and $165.9 million during the years ended December 31, 2012