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Real Estate Owned (Tables) | 6 Months Ended
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Jun. 30, 2012
Real Estate [Abstract] |
Summary of carrying amounts for real estate owned (at cost) | The following table summarizes the carrying amounts for our real estate owned (at cost) as of June 30, 2012 and December 31, 2011 (dollar amounts in thousands):
| June 30, 2012 |  | December 31, 2011
Land | $ | 1,856,026 |  |  | $ | 1,821,762 |
Depreciable property — held and used: |  |  |
Building and improvements | 5,362,012 |  |  | 5,203,484 |
Furniture, fixtures and equipment | 261,201 |  |  | 244,101 |
Under development: |  |  |
Land | 104,105 |  |  | 115,198 |
Construction in progress | 177,901 |  |  | 131,601 |
Sold or held for sale: |  |  |
Land | — |  |  | 98,340 |
Building and improvements | — |  |  | 410,123 |
Furniture, fixtures and equipment | — |  |  | 49,862 |
Real estate owned | 7,761,245 |  |  | 8,074,471 |
Accumulated depreciation | (1,769,530 | ) |  | (1,831,727 | )
Real estate owned, net | $ | 5,991,715 |  |  | $ | 6,242,744 |

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- Definition Tabular disclosure of real estate properties and units in those properties that are included in the discussion of the nature of an entity's operations. + References No definition available. + Details
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