|
Assets Held for Sale and Discontinued Operations (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
|
Jun. 30, 2012
|
Jun. 30, 2011
|
Jun. 30, 2012
|
Jun. 30, 2011
|
|
| Income attributable to discontinued operations | ||||
| Rental income | $ 4,784 | $ 18,613 | $ 19,790 | $ 39,345 |
| Rental expenses | (2,484) | (3,929) | (5,855) | (10,418) |
| Depreciation and amortization expense | (1,008) | (5,157) | (4,962) | (9,366) |
| Other Expenses | (95) | (143) | (160) | (178) |
| Income attributable to disposed properties and assets | 1,197 | 9,384 | 8,813 | 19,383 |
| Net gains on dispositions | 9,874 | 10,834 | 21,123 | 14,710 |
| Impairment charges | (2,659) | (2,659) | ||
| Income tax on dispositions | (1,916) | |||
| Total discontinued operations | $ 11,071 | $ 17,559 | $ 29,936 | $ 29,518 |
| X | ||||||||||
|
- Definition
Depreciation and amortization. No definition available.
|
| X | ||||||||||
|
- Definition
Discontinued operation other expenses. No definition available.
|
| X | ||||||||||
|
- Definition
Rental expenses. No definition available.
|
| X | ||||||||||
|
- Definition
Rental income. No definition available.
|
| X | ||||||||||
|
- Definition
Net gains on dispositions properties. No definition available.
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
After tax income (loss) from operations of a business component (exclusive of any gain (loss) on disposal, or provision therefore) during the reporting period, until its disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- 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
|
| X | ||||||||||
|
- Definition
Amount of income (loss) from a disposal group, net of income tax before extraordinary items allocable to noncontrolling interests. Includes, 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
|
| X | ||||||||||
|
- 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
|