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Real Estate Owned (Tables)

6 Months Ended

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.

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