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Other Liabilities (Details) (USD $)
In Thousands, unless otherwise specified |
Dec. 31, 2011
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Dec. 31, 2010
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|---|---|---|
| Schedule of Other Liabilities | ||
| Income tax liabilities | $ 634,790 | $ 160,966 |
| Tenant security deposit | 158,544 | 71,982 |
| Unearned rent | 115,093 | 36,776 |
| Value added tax and other tax liabilities | 42,895 | 9,693 |
| Lease intangible | 68,256 | 737 |
| Deferred income | 52,045 | 40,195 |
| Environmental | 40,206 | 45,993 |
| Other | 113,719 | 101,656 |
| Total | $ 1,225,548 | $ 467,998 |
| X | ||||||||||
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- Definition
Deferred income. No definition available.
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- Details
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| X | ||||||||||
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- Definition
Lease intangible liability. No definition available.
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- Definition
Other. No definition available.
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| X | ||||||||||
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- Definition
Disclosure of rents due, but not earned as of the balance sheet date. No definition available.
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- Definition
Disclosure of VAT and other tax liabilities, not including deferred income taxes. No definition available.
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| X | ||||||||||
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- Definition
Present value of the estimated aggregate accrual for environmental loss contingencies as of the balance sheet date (if the accrual qualifies for discounting). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The cumulative amount for all deferred tax liabilities as of the balance sheet date arising from temporary differences between accounting income in accordance with generally accepted accounting principles and tax-basis income that will result in future taxable income exceeding future accounting income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate carrying amount, as of the balance sheet date, of liabilities not separately disclosed in the balance sheet. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
This element represents money paid in advance to protect the provider of a product or service, such as a lessor, against damage or nonpayment by the buyer or tenant (lessee) during the term of the agreement. Such damages may include physical damage to the property, theft of property, and other contractual breaches. Security deposits held may be interest or noninterest bearing. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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