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Financial Information for Operation Segments Level 3 (Tables) | 3 Months Ended
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Mar. 31, 2013
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block] | The following table summarizes our financial information for the Property Operations segment for the quarters ended March 31, 2013 and 2012 (amounts in thousands):
| Quarters Ended
| March 31, 2013 |  | March 31, 2012
Revenues: |  |  |
Community base rental income | $ | 105,813 |  |  | $ | 102,954 |
Resort base rental income | 40,739 |  |  | 37,579 |
Right-to-use annual payments | 11,523 |  |  | 11,751 |
Right-to-use contracts current period, gross | 2,831 |  |  | 2,244 |
Right-to-use contracts current period, deferred | (1,040 | ) |  | (607 | )
Utility income and other | 17,165 |  |  | 16,403 |
Ancillary services revenues, net | 1,478 |  |  | 1,417 |
Total property operations revenues | 178,509 |  |  | 171,741 |
Expenses: |  |  |
Property operating and maintenance | 56,674 |  |  | 54,442 |
Real estate taxes | 12,917 |  |  | 12,522 |
Sales and marketing, gross | 2,361 |  |  | 1,643 |
Sales and marketing deferred commissions, net | (463 | ) |  | (242 | )
Property management | 10,249 |  |  | 9,751 |
Total property operations expenses | 81,738 |  |  | 78,116 |
Income from property operations segment | $ | 96,771 |  |  | $ | 93,625 |
The following table summarizes our financial information for the Home Sales and Rentals Operations segment for the quarters ended March 31, 2013 and 2012 (amounts in thousands):
| Quarters Ended
March 31, 2013 |  | March 31, 2012
Revenues: |  |  |
Gross revenue from home sales | $ | 2,839 |  |  | $ | 2,060 |
Brokered resale revenues, net | 318 |  |  | 329 |
Rental home income (a) | 4,165 |  |  | 3,043 |
Total revenues | 7,322 |  |  | 5,432 |
Expenses: |  |  |
Cost of home sales | 2,960 |  |  | 2,216 |
Home selling expenses | 527 |  |  | 333 |
Rental home operating and maintenance | 2,187 |  |  | 1,605 |
Total expenses | 5,674 |  |  | 4,154 |
Income from home sales and rentals operations segment | $ | 1,648 |  |  | $ | 1,278 |
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(a) | Does not include approximately $10.6 million and $8.1 million for the quarters ended March 31, 2013 and 2012, respectively, of site rental income included in Community base rental income.

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- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 32 -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. + Details
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