v2.4.0.6

Business Segments (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Dec. 31, 2011 | Sep. 30, 2011 | Jun. 30, 2011 | Mar. 31, 2011 | Dec. 31, 2010 | Sep. 30, 2010 | Jun. 30, 2010 | Mar. 31, 2010 | Dec. 31, 2011 | Dec. 31, 2010 | Dec. 31, 2009 | Dec. 31, 2008
Segment Reporting Entity Consolidated Revenue Details [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Total revenues | $ 484,132 | $ 488,641 | $ 327,235 | $ 233,283 | $ 236,223 | $ 222,944 | $ 213,606 | $ 211,814 | $ 1,533,291 | $ 884,587 | $ 1,027,171 |
Net operating income: |  |  |  |  |  |  |  |  |  |  |  |
Total segment net operating income |  |  |  |  |  |  |  |  | (157,938) | (1,270,453) | 23,929 |
Reconciling items: |  |  |  |  |  |  |  |  |  |  |  |
General and administrative expenses |  |  |  |  |  |  |  |  | (195,161) | (165,981) | (192,231) |
Merger, acquisition and other integration expenses |  |  |  |  |  |  |  |  | (140,495) |  |  |
Impairment of real estate properties |  |  |  |  |  |  |  |  | (21,237) | (736,612) | (331,592) |
Depreciation and amortization expense |  |  |  |  |  |  |  |  | (585,323) | (311,268) | (266,364) |
Earnings from other unconsolidated investees, net |  |  |  |  |  |  |  |  | 59,935 | 23,678 | 28,059 |
Interest expense |  |  |  |  |  |  |  |  | (468,738) | (461,166) | (372,768) |
Impairment of goodwill and other assets |  |  |  |  |  |  |  |  | (126,432) | (412,745) | (163,644) |
Interest and other income (expense), net |  |  |  |  |  |  |  |  | 12,008 | 15,847 | (39,349) |
Gains on acquisitions and dispositions of investments in real estate, net |  |  |  |  |  |  |  |  | 111,684 | 28,488 | 35,262 |
Foreign currency exchange and derivative gains (losses), net |  |  |  |  |  |  |  |  | 41,172 | (11,081) | 35,626 |
Gain (loss) on early extinguishment of debt, net |  |  |  |  |  |  |  |  | 258 | (201,486) | 172,258 |
Consolidated net earnings (loss) |  |  |  |  |  |  |  |  | (157,938) | (1,270,453) | 23,929 |
Loss before income taxes |  |  |  |  |  |  |  |  | (242,683) | (1,619,961) | (349,114) |
Reconciling items: |  |  |  |  |  |  |  |  |  |  |  |
Investments in and advances to other unconsolidated investees | 2,857,755 |  |  |  | 2,024,661 |  |  |  | 2,857,755 | 2,024,661 |  |
Notes receivable backed by real estate | 322,834 |  |  |  | 302,144 |  |  |  | 322,834 | 302,144 |  |
Assets held for sale | 444,850 |  |  |  | 574,791 |  |  |  | 444,850 | 574,791 |  |
Cash and cash equivalents | 176,072 |  |  |  | 37,634 |  |  |  | 176,072 | 37,634 | 34,362 | 174,636
Other assets | 176,699 |  |  |  | 111,735 |  |  |  | 176,699 | 111,735 |  |
Total reconciling items | 3,978,210 |  |  |  | 3,050,965 |  |  |  | 3,978,210 | 3,050,965 |  |
Total assets | 27,723,912 |  |  |  | 14,902,667 |  |  |  | 27,723,912 | 14,902,667 |  |
Direct owned [Member] |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Entity Consolidated Revenue Details [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  |  |  |  |  |  |  | 1,395,672 | 762,061 | 701,971 |
Net operating income: |  |  |  |  |  |  |  |  |  |  |  |
Total segment net operating income |  |  |  |  |  |  |  |  | 986,989 | 530,498 |  |
Reconciling items: |  |  |  |  |  |  |  |  |  |  |  |
Consolidated net earnings (loss) |  |  |  |  |  |  |  |  | 986,989 | 530,498 |  |
Reconciling items: |  |  |  |  |  |  |  |  |  |  |  |
Total assets | 23,630,994 |  |  |  | 11,808,978 |  |  |  | 23,630,994 | 11,808,978 |  |
Private capital [Member] |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Entity Consolidated Revenue Details [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  |  |  |  |  |  |  | 137,619 | 122,526 | 144,963 |
Net operating income: |  |  |  |  |  |  |  |  |  |  |  |
Total segment net operating income |  |  |  |  |  |  |  |  | 82,657 | 81,867 | 101,547 |
Reconciling items: |  |  |  |  |  |  |  |  |  |  |  |
Consolidated net earnings (loss) |  |  |  |  |  |  |  |  | 82,657 | 81,867 | 101,547 |
Reconciling items: |  |  |  |  |  |  |  |  |  |  |  |
Total assets | 114,708 |  |  |  | 42,724 |  |  |  | 114,708 | 42,724 |  |
CDFS business [Member] |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Entity Consolidated Revenue Details [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  |  |  |  |  |  |  |  |  | 180,237 |
Net operating income: |  |  |  |  |  |  |  |  |  |  |  |
Total segment net operating income |  |  |  |  |  |  |  |  |  |  | 180,237 |
Reconciling items: |  |  |  |  |  |  |  |  |  |  |  |
Consolidated net earnings (loss) |  |  |  |  |  |  |  |  |  |  | 180,237 |
Operating Segments [Member] |  |  |  |  |  |  |  |  |  |  |  |
Net operating income: |  |  |  |  |  |  |  |  |  |  |  |
Total segment net operating income |  |  |  |  |  |  |  |  | 1,069,646 | 612,365 | 745,629 |
Reconciling items: |  |  |  |  |  |  |  |  |  |  |  |
Consolidated net earnings (loss) |  |  |  |  |  |  |  |  | 1,069,646 | 612,365 | 745,629 |
Reconciling items: |  |  |  |  |  |  |  |  |  |  |  |
Total assets | 23,745,702 |  |  |  | 11,851,702 |  |  |  | 23,745,702 | 11,851,702 |  |
Reconciling Items [Member] |  |  |  |  |  |  |  |  |  |  |  |
Net operating income: |  |  |  |  |  |  |  |  |  |  |  |
Total segment net operating income |  |  |  |  |  |  |  |  | (1,312,329) | (2,232,326) | (1,094,743) |
Reconciling items: |  |  |  |  |  |  |  |  |  |  |  |
Consolidated net earnings (loss) |  |  |  |  |  |  |  |  | (1,312,329) | (2,232,326) | (1,094,743) |
Americas [Member] | Direct owned [Member] |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Entity Consolidated Revenue Details [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  |  |  |  |  |  |  | 890,135 | 587,911 | 594,365 |
Net operating income: |  |  |  |  |  |  |  |  |  |  |  |
Total segment net operating income |  |  |  |  |  |  |  |  | 614,560 | 419,611 | 415,923 |
Reconciling items: |  |  |  |  |  |  |  |  |  |  |  |
Consolidated net earnings (loss) |  |  |  |  |  |  |  |  | 614,560 | 419,611 | 415,923 |
Reconciling items: |  |  |  |  |  |  |  |  |  |  |  |
Total assets | 13,305,147 |  |  |  | 7,299,644 |  |  |  | 13,305,147 | 7,299,644 |  |
Americas [Member] | Private capital [Member] |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Entity Consolidated Revenue Details [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  |  |  |  |  |  |  | 76,872 | 66,653 | 67,964 |
Net operating income: |  |  |  |  |  |  |  |  |  |  |  |
Total segment net operating income |  |  |  |  |  |  |  |  | 42,644 | 40,354 | 44,284 |
Reconciling items: |  |  |  |  |  |  |  |  |  |  |  |
Consolidated net earnings (loss) |  |  |  |  |  |  |  |  | 42,644 | 40,354 | 44,284 |
Reconciling items: |  |  |  |  |  |  |  |  |  |  |  |
Total assets | 43,394 |  |  |  | 14,300 |  |  |  | 43,394 | 14,300 |  |
Europe [Member] | Direct owned [Member] |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Entity Consolidated Revenue Details [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  |  |  |  |  |  |  | 344,249 | 91,458 | 62,477 |
Net operating income: |  |  |  |  |  |  |  |  |  |  |  |
Total segment net operating income |  |  |  |  |  |  |  |  | 249,342 | 49,975 | 17,009 |
Reconciling items: |  |  |  |  |  |  |  |  |  |  |  |
Consolidated net earnings (loss) |  |  |  |  |  |  |  |  | 249,342 | 49,975 | 17,009 |
Reconciling items: |  |  |  |  |  |  |  |  |  |  |  |
Total assets | 6,823,814 |  |  |  | 2,619,455 |  |  |  | 6,823,814 | 2,619,455 |  |
Europe [Member] | Private capital [Member] |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Entity Consolidated Revenue Details [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  |  |  |  |  |  |  | 46,087 | 54,835 | 50,814 |
Net operating income: |  |  |  |  |  |  |  |  |  |  |  |
Total segment net operating income |  |  |  |  |  |  |  |  | 30,708 | 41,200 | 34,508 |
Reconciling items: |  |  |  |  |  |  |  |  |  |  |  |
Consolidated net earnings (loss) |  |  |  |  |  |  |  |  | 30,708 | 41,200 | 34,508 |
Reconciling items: |  |  |  |  |  |  |  |  |  |  |  |
Total assets | 61,946 |  |  |  | 28,424 |  |  |  | 61,946 | 28,424 |  |
Asia [Member] | Direct owned [Member] |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Entity Consolidated Revenue Details [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  |  |  |  |  |  |  | 161,288 | 82,692 | 45,129 |
Net operating income: |  |  |  |  |  |  |  |  |  |  |  |
Total segment net operating income |  |  |  |  |  |  |  |  | 123,087 | 60,912 | 30,913 |
Reconciling items: |  |  |  |  |  |  |  |  |  |  |  |
Consolidated net earnings (loss) |  |  |  |  |  |  |  |  | 123,087 | 60,912 | 30,913 |
Reconciling items: |  |  |  |  |  |  |  |  |  |  |  |
Total assets | 3,502,033 |  |  |  | 1,889,879 |  |  |  | 3,502,033 | 1,889,879 |  |
Asia [Member] | Private capital [Member] |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Entity Consolidated Revenue Details [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  |  |  |  |  |  |  | 14,660 | 1,038 | 26,185 |
Net operating income: |  |  |  |  |  |  |  |  |  |  |  |
Total segment net operating income |  |  |  |  |  |  |  |  | 9,305 | 313 | 22,755 |
Reconciling items: |  |  |  |  |  |  |  |  |  |  |  |
Consolidated net earnings (loss) |  |  |  |  |  |  |  |  | 9,305 | 313 | 22,755 |
Reconciling items: |  |  |  |  |  |  |  |  |  |  |  |
Total assets | 9,368 |  |  |  | 0 |  |  |  | 9,368 | 0 |  |
Asia [Member] | CDFS business [Member] |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Entity Consolidated Revenue Details [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  |  |  |  |  |  |  |  |  | 180,237 |
Net operating income: |  |  |  |  |  |  |  |  |  |  |  |
Total segment net operating income |  |  |  |  |  |  |  |  |  |  | 180,237 |
Reconciling items: |  |  |  |  |  |  |  |  |  |  |  |
Consolidated net earnings (loss) |  |  |  |  |  |  |  |  |  |  | $ 180,237 |

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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 7 -Section 03 -Paragraph 12 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Topic 210 -SubTopic 10 -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 -Section S99 -Name Accounting Standards Codification -Publisher FASB -Paragraph 1 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Concepts (CON) -Number 6 -Paragraph 25 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 18 -Article 5 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.18) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 59 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=6909708&loc=d3e1043-128460 + Details
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- Definition Includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits are not generally reported as cash and cash equivalents. Includes cash and cash equivalents associated with the entity's continuing operations. Excludes cash and cash equivalents associated with the disposal group (and discontinued operation). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7 -Footnote 1 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3044-108585 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 8, 9 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6361293&loc=d3e6676-107765 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash -URI http://asc.fasb.org/extlink&oid=6506951 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7, 26 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash Equivalents -URI http://asc.fasb.org/extlink&oid=6507016 + Details
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- Definition The aggregate foreign currency transaction gain (loss) (both realized and unrealized) included in determining net income for the reporting period. Excludes foreign currency transactions designated as hedges of net investment in a foreign entity and intercompany foreign currency transactions that are of a long-term nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements. For certain enterprises, primarily banks, that are dealers in foreign exchange, foreign currency transaction gains (losses) may be disclosed as dealer gains (losses). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450189&loc=d3e30690-110894 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 52 -Paragraph 30 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 20 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6450189&loc=d3e30700-110894 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450222&loc=d3e30840-110895 + Details
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