Investment in and Advances to Unconsolidated Affiliates (Tables)

9 Months Ended

Sep. 30, 2011

Investments In and Advances To Affiliates [Abstract]

Investments in and Advances To Affiliates

We have equity interests of 50.0% or less in various joint ventures with unrelated third parties and a debt interest in one of those joint ventures, as described below. The following table sets forth the combined, summarized income statements for our unconsolidated joint ventures:

	Three Months Ended September 30,				Nine Months Ended September 30,
	2011		2010		2011		2010
Income Statements:
Revenues	$	25,623	$	26,517	$	75,619	$	93,819
Expenses:
Rental property and other expenses		10,805		12,664		33,576		45,463
Depreciation and amortization		6,759		6,730		19,670		24,108
Interest expense		5,976		6,094		17,841		21,892
Total expenses		23,540		25,488		71,087		91,463
Net income	$	2,083	$	1,029	$	4,532	$	2,356
Our share of:
Depreciation and amortization of real estate assets	$	2,066	$	2,115	$	6,192	$	8,193
Interest expense	$	1,965	$	2,190	$	6,159	$	8,368
Net income	$	442	$	432	$	2,112	$	952
Our share of net income	$	442	$	432	$	2,112	$	952
Purchase accounting and management, leasing and other fees adjustments		671		586		1,821		1,749
Equity in earnings of unconsolidated affiliates	$	1,113	$	1,018	$	3,933	$	2,701