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Note 2 - Operating Property Activities (Detail) (USD $) | 3 Months Ended |
--- | --- | ---
Mar. 31, 2013 | Mar. 31, 2012 | Dec. 31, 2012
Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain | $ 23,170,000 |  | $ 2,008,000 |
Business Acquisition, Cost of Acquired Entity, Liabilities Incurred | 126,295,000 |  |  |
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax | 2,496,000 |  | 11,979,000 |
Impairment of Real Estate | 3,200,000 |  | 9,600,000 |
Fair Value Of Real Estate | 14,706,000 |  |  | 52,505,000
Operating Properties [Member] | Dispositions [Member] |  |  |  |
Number of Real Estate Properties | 2 |  |  |
Operating Properties [Member] |  |  |  |
Sales of Real Estate | 10,300,000 |  |  |
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax | 2,500,000 |  |  |
Acquisitions [Member] | Santee Trolley Square [Member] |  |  |  |
Equity Method Investment, Ownership Percentage | 45.00% |  |  |
Acquisitions [Member] | Shops at Kildeer [Member] |  |  |  |
Equity Method Investment, Ownership Percentage | 19.00% |  |  |
Acquisitions [Member] | Putty Hill Plaza [Member] |  |  |  |
Noncontrolling Interest, Ownership Percentage by Parent | 80.00% |  |  |
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners | 20.00% |  |  |
Acquisitions [Member] |  |  |  |
Number of Real Estate Properties | 4 |  |  |
Impairment of Property Carrying Value [Member] |  |  |  |
Number of Real Estate Properties | 2 |  |  |
Impairment of Real Estate | 2,800,000 |  |  |
Real Estate Investment Property, at Cost | 17,500,000 |  |  |
Fair Value Of Real Estate | 14,700,000 |  |  |
Santee Trolley Square [Member] |  |  |  |
Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain | 22,700,000 |  |  |
Business Acquisition, Cost of Acquired Entity, Liabilities Incurred | 48,456,000 | [1] |  |
Shops at Kildeer [Member] |  |  |  |
Business Acquisition, Cost of Acquired Entity, Liabilities Incurred | 32,724,000 | [2] |  |
Putty Hill Plaza [Member] |  |  |  |
Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain | 500,000 |  |  |
Business Acquisition, Cost of Acquired Entity, Liabilities Incurred | 9,115,000 | [3] |  |
Wilton River Park [Member] | Convertible Debt [Member] |  |  |  |
Business Acquisition, Cost of Acquired Entity, Liabilities Incurred | 5,200,000 |  |  |
Wilton River Park [Member] |  |  |  |
Business Acquisition, Cost of Acquired Entity, Liabilities Incurred | 36,000,000 | [4] |  |
Debt Instrument, Interest Rate, Stated Percentage | 6.50% |  |  |
Loans Receivable, Net | $ 5,200,000 |  |  |
Convertible Debt [Member] |  |  |  |
Debt Instrument, Convertible, Term | 1 year |  |  |
Debt Instrument, Interest Rate, Stated Percentage | 6.00% |  |  |
[1] | This property was acquired from a joint venture in which the Company had a 45% noncontrolling interest. The Company evaluated this transaction pursuant to the FASB's Consolidation guidance and as such recognized a gain of $22.7 million, before income tax, from the fair value adjustment associated with the Company's original ownership due to a change in control, which is reflected in the purchase price above in Other.
[2] | This property was acquired from a joint venture in which the Company had a 19% noncontrolling interest. The Company evaluated this transaction pursuant to the FASB's Consolidation guidance. This transaction resulted in a change in control with no gain or loss recognized.
[3] | The Company acquired the remaining 80% interest in an operating property from an unconsolidated joint venture in which the Company had a 20% noncontrolling interest. The Company evaluated this transaction pursuant to the FASB's Consolidation guidance and as such recognized a gain of $0.5 million from the fair value adjustment associated with the Company's original ownership due to a change in control, which is reflected in the purchase price above in Other.
[4] | The acquisition of this property included the issuance of $5.2 million of redeemable units, which are redeemable at the option of the holder after one year and earn a yield of 6% per annum, which is included in the purchase price above in Other. In connection with this transaction, the Company provided the sellers a $5.2 million loan at a rate of 6.5%, which is secured by the redeemable units.

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- Definition Fair Value of the liabilities incurred by the acquirer to former owners of the acquiree, including the fair value of any contingent consideration. If liabilities transferred as consideration remain within the combined entity after the business combination (for example, because the assets or liabilities were transferred to the acquiree rather than to its former owners), and the acquirer therefore retains control of them; in that situation, the acquirer measures those liabilities at their carrying amounts immediately before the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 25 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6911189&loc=d3e6405-128476 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 68 -Subparagraph f(3) -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 Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph d -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 Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 39, 40, 41 -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 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6911251&loc=d3e6613-128477 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=6911251&loc=d3e6578-128477 + Details
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- Definition Interest rate stated in the contractual debt agreement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22(a)(1)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount of gain (loss), after tax expense or benefit and not previously recognized, resulting from the sale of a business component. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 144 -Paragraph 47 -Subparagraph b -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 205 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e957-107759 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 144 -Paragraph 43 -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 205 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 + Details
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- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 159 -Paragraph 18 -Subparagraph f -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 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=6382943&loc=d3e33918-111571 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 18 -Paragraph 20 -Subparagraph a (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. + Details
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