XML 51 R31.htm IDEA: XBRL DOCUMENT v2.4.0.6
Real Estate Assets Real Estate Assets (Tables)
12 Months Ended
Dec. 31, 2011
Real Estate [Abstract]  
Schedule of Purchase Price Allocation [Table Text Block]
The following table sets forth a summary of the acquisition purchase price consideration for each major class of assets acquired and liabilities assumed in the acquisitions discussed above:

 
Total Purchase Price Consideration
Real estate assets
$
241,602

Acquisition-related intangible assets (in deferred financing and leasing costs)
39,721

Furniture, fixtures and equipment (in prepaid expenses and other assets)
1,101

Acquisition-related intangible liabilities (in accounts payable, accrued expenses and other liabilities)
(15,627
)
Total consideration
$
266,797


Business Acquisition, Pro Forma Information [Table Text Block]
The following tables set forth our rental and other revenues and net income, adjusted for interest expense and depreciation and amortization related to purchase price allocation, assuming the acquisitions discussed above both occurred as of the beginning of each annual reporting period:

 
Year Ended December 31,
 
2011
 
2010
 
2009
Proforma rental and other revenues
$
524,480

 
$
511,861

 
$
505,840

Proforma net income
$
45,674

 
$
65,409

 
$
57,471

Proforma earnings per share - basic
$
0.50

 
$
0.77

 
$
0.70

Proforma earnings per share - diluted
$
0.50

 
$
0.77

 
$
0.70