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Assets Held for Sale and Discontinued Operations (Details 1) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
|---|---|---|---|
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Dec. 31, 2011
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Dec. 31, 2010
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Dec. 31, 2009
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| Revenues: | |||
| Rental income | $ 59,583 | $ 180,629 | $ 248,603 |
| Expenses: | |||
| Rental expenses | (12,564) | (48,568) | (70,289) |
| Depreciation and amortization | (18,561) | (47,626) | (62,962) |
| Discontinued Operation Interest Expense | (551) | (537) | |
| Total expenses | (31,676) | (96,194) | (133,788) |
| Operating Income | 27,907 | 84,435 | 114,815 |
| Total other income (expenses) | (432) | ||
| Net loss attributable to noncontrolling interest | (144) | ||
| Income attributable to disposed properties and assets held for sale | 27,907 | 84,435 | 114,239 |
| Net gains on dispositions/ impairment of properties | 61,830 | 238,302 | 261,464 |
| Income tax on dispositions | (3,216) | (3,728) | |
| Total discontinued operations | 86,521 | 319,009 | 379,018 |
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China Operations [Member]
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| Expenses: | |||
| Net gain (impairment) related to disposed assets - China operations | $ 3,315 | ||
| X | ||||||||||
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- Definition
Depreciation and amortization. No definition available.
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| X | ||||||||||
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- Definition
Discontinued operation interest expense. No definition available.
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| X | ||||||||||
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- Definition
Discontinued operation operating income loss. No definition available.
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| X | ||||||||||
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- Definition
Discontinued operation other income expense. No definition available.
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| X | ||||||||||
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- Definition
Rental expenses. No definition available.
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| X | ||||||||||
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- Definition
Rental income. No definition available.
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| X | ||||||||||
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- Definition
Income attributable to disposed properties and assets held for sale. No definition available.
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| X | ||||||||||
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- Definition
Net gains on dispositions properties. No definition available.
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| X | ||||||||||
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- Definition
Amount of operating expenses attributable to the disposal group, including a component of the entity (discontinued operation), during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
This element represents the overall income (loss) from a disposal group that is classified as a component of the entity, net of income tax, reported as a separate component of income before extraordinary items before deduction or consideration of the amount which may be allocable to noncontrolling interests, if any. Includes the following (net of tax): income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
This element represents the overall income (loss) from a disposal group that is classified as a component of the entity, net of income tax, reported as a separate component of income before extraordinary items, which is apportioned to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This item includes the following (net of tax): income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The portion of the difference between total income tax expense or benefit as reported in the Income Statement and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to the disposition of assets in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Details
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