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Reportable Segments Reportable Segments (Tables) | 9 Months Ended
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Sep. 30, 2014
Schedule of Segment Reporting Information by Segment [Abstract] |
Schedule of Segment Reporting Information, by Segment [Table Text Block] | The following tables summarize our segment financial information for the quarters ended September 30, 2014 and 2013 (amounts in thousands): Quarter Ended September 30, 2014
| Property Operations |  | Home Sales and Rentals Operations |  | Consolidated
Operations revenues | $ | 184,046 |  |  | $ | 12,737 |  |  | $ | 196,783 |
Operations expenses | (91,715 | ) |  | (10,498 | ) |  | (102,213 | )
Income from segment operations | 92,331 |  |  | 2,239 |  |  | 94,570 |
Interest income | 696 |  |  | 1,185 |  |  | 1,881 |
Depreciation on real estate and rental homes | (25,010 | ) |  | (2,821 | ) |  | (27,831 | )
Amortization of in-place leases | (1,075 | ) |  | — |  |  | (1,075 | )
Income from operations | $ | 66,942 |  |  | $ | 603 |  |  | $ | 67,545 |
Reconciliation to Consolidated net income |  |  |  |  |
Corporate interest income |  |  |  |  | 21 |
Income from other investments, net |  |  |  |  | 1,869 |
General and administrative |  |  |  |  | (7,623 | )
Interest and related amortization |  |  |  |  | (27,864 | )
Early debt retirement |  |  |  |  | (5,087 | )
Property rights initiatives |  |  |  |  | (751 | )
Equity in income of unconsolidated joint ventures |  |  |  |  | 1,237 |
Gain on sale of property |  |  |  |  | 929 |
Consolidated net income |  |  |  |  | $ | 30,276 |
Total assets | $ | 3,170,718 |  |  | $ | 280,430 |  |  | $ | 3,451,148 |
Quarter Ended September 30, 2013
| Property Operations |  | Home Sales and Rentals Operations |  | Consolidated
Operations revenues | $ | 174,657 |  |  | $ | 9,224 |  |  | $ | 183,881 |
Operations expenses | (86,579 | ) |  | (7,650 | ) |  | (94,229 | )
Income from segment operations | 88,078 |  |  | 1,574 |  |  | 89,652 |
Interest income | 856 |  |  | 1,216 |  |  | 2,072 |
Depreciation on real estate and rental homes | (24,730 | ) |  | (1,730 | ) |  | (26,460 | )
Amortization of in-place leases | (485 | ) |  | — |  |  | (485 | )
Income from operations | $ | 63,719 |  |  | $ | 1,060 |  |  | $ | 64,779 |
Reconciliation to Consolidated net income |  |  |  |  |
Corporate interest income |  |  |  |  | 128 |
Income from other investments, net |  |  |  |  | 1,885 |
General and administrative |  |  |  |  | (7,606 | )
Interest and related amortization |  |  |  |  | (29,206 | )
Early debt retirement |  |  |  |  | (36,530 | )
Property rights initiatives |  |  |  |  | (521 | )
Equity in income of unconsolidated joint ventures |  |  |  |  | 439 |
Discontinued operations |  |  |  |  | 982 |
Gain on sale of property, net of tax |  |  |  |  | 40,586 |
Consolidated net income |  |  |  |  | $ | 34,936 |
Total assets | $ | 3,099,625 |  |  | $ | 297,505 |  |  | $ | 3,397,130 |
The following tables summarize our segment financial information for the nine months ended September 30, 2014 and 2013 (amounts in thousands): Nine Months Ended September 30, 2014
| Property Operations |  | Home Sales and Rentals Operations |  | Consolidated
Operations revenues | $ | 540,859 |  |  | $ | 32,558 |  |  | $ | 573,417 |
Operations expenses | (261,188 | ) |  | (26,765 | ) |  | (287,953 | )
Income from segment operations | 279,671 |  |  | 5,793 |  |  | 285,464 |
Interest income | 2,266 |  |  | 3,339 |  |  | 5,605 |
Depreciation on real estate and rental homes | (74,815 | ) |  | (8,419 | ) |  | (83,234 | )
Amortization of in-place leases | (3,791 | ) |  | — |  |  | (3,791 | )
Income from operations | $ | 203,331 |  |  | $ | 713 |  |  | $ | 204,044 |
Reconciliation to Consolidated net income |  |  |  |  |
Corporate interest income |  |  |  |  | 872 |
Income from other investments, net |  |  |  |  | 6,098 |
General and administrative |  |  |  |  | (20,178 | )
Early debt retirement |  |  |  |  | (5,087 | )
Interest and related amortization |  |  |  |  | (84,177 | )
Property rights initiatives |  |  |  |  | (2,063 | )
Equity in income of unconsolidated joint ventures |  |  |  |  | 3,768 |
Gain on sale of property |  |  |  |  | 929 |
Consolidated net income |  |  |  |  | $ | 104,206 |
Total assets | $ | 3,170,718 |  |  | $ | 280,430 |  |  | $ | 3,451,148 |
Capital improvements | $ | 22,111 |  |  | $ | 19,534 |  |  | $ | 41,645 |
Nine Months Ended September 30, 2013
| Property Operations |  | Home Sales and Rentals Operations |  | Consolidated
Operations revenues | $ | 512,587 |  |  | $ | 23,744 |  |  | $ | 536,331 |
Operations expenses | (249,148 | ) |  | (18,688 | ) |  | (267,836 | )
Income from segment operations | 263,439 |  |  | 5,056 |  |  | 268,495 |
Interest income | 2,589 |  |  | 3,220 |  |  | 5,809 |
Depreciation on real estate and rental homes | (76,704 | ) |  | (5,089 | ) |  | (81,793 | )
Amortization of in-place leases | (803 | ) |  | — |  |  | (803 | )
Income from operations | $ | 188,521 |  |  | $ | 3,187 |  |  | $ | 191,708 |
Reconciliation to Consolidated net income |  |  |  |  |
Corporate interest income |  |  |  |  | 364 |
Income from other investments, net |  |  |  |  | 5,989 |
General and administrative |  |  |  |  | (21,261 | )
Interest and related amortization |  |  |  |  | (89,706 | )
Early debt retirement |  |  |  |  | (37,911 | )
Property rights initiatives |  |  |  |  | (2,377 | )
Equity in income of unconsolidated joint ventures |  |  |  |  | 1,624 |
Discontinued operations |  |  |  |  | 7,215 |
Gain on sale of property, net of tax |  |  |  |  | 41,544 |
Consolidated net income |  |  |  |  | $ | 97,189 |
Total assets | $ | 3,099,625 |  |  | $ | 297,505 |  |  | $ | 3,397,130 |
Capital improvements | $ | 17,787 |  |  | $ | 30,784 |  |  | $ | 48,571 |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block] | The following table summarizes our financial information for the Property Operations segment, specific to continuing operations, for the quarters and nine months ended September 30, 2014 and 2013 (amounts in thousands):
| Quarters Ended |  | Nine Months Ended
| September 30, 2014 |  | September 30, 2013 |  | September 30, 2014 |  | September 30, 2013
Revenues: |  |  |  |  |  |  |
Community base rental income | $ | 106,967 |  |  | $ | 103,157 |  |  | $ | 319,514 |  |  | $ | 305,401 |
Resort base rental income | 44,351 |  |  | 39,932 |  |  | 126,188 |  |  | 113,868 |
Right-to-use annual payments | 11,404 |  |  | 12,323 |  |  | 33,859 |  |  | 35,889 |
Right-to-use contracts current period, gross | 3,944 |  |  | 3,707 |  |  | 9,956 |  |  | 9,899 |
Right-to-use contracts current period, deferred | (1,989 | ) |  | (1,856 | ) |  | (4,303 | ) |  | (4,446 | )
Utility income and other | 18,581 |  |  | 16,224 |  |  | 53,070 |  |  | 48,694 |
Ancillary services revenues, net | 788 |  |  | 1,170 |  |  | 2,575 |  |  | 3,282 |
Total property operations revenues | 184,046 |  |  | 174,657 |  |  | 540,859 |  |  | 512,587 |
Expenses: |  |  |  |  |  |  |
Property operating and maintenance | 66,105 |  |  | 61,782 |  |  | 186,018 |  |  | 175,183 |
Real estate taxes | 12,263 |  |  | 11,584 |  |  | 36,905 |  |  | 35,873 |
Sales and marketing, gross | 3,018 |  |  | 3,842 |  |  | 8,118 |  |  | 9,536 |
Sales and marketing deferred commissions, net | (757 | ) |  | (706 | ) |  | (2,022 | ) |  | (1,824 | )
Property management | 11,086 |  |  | 10,077 |  |  | 32,169 |  |  | 30,380 |
Total property operations expenses | 91,715 |  |  | 86,579 |  |  | 261,188 |  |  | 249,148 |
Income from property operations segment | $ | 92,331 |  |  | $ | 88,078 |  |  | $ | 279,671 |  |  | $ | 263,439 |
The following table summarizes our financial information for the Home Sales and Rentals Operations segment, specific to continuing operations, for the quarters and nine months ended September 30, 2014 and 2013 (amounts in thousands):
| Quarters Ended |  | Nine Months Ended
September 30, 2014 |  | September 30, 2013 |  | September 30, 2014 |  | September 30, 2013
Revenues: |  |  |  |  |  |  |
Gross revenue from home sales | $ | 8,717 |  |  | $ | 5,415 |  |  | $ | 20,455 |  |  | $ | 12,328 |
Brokered resale revenues, net | 336 |  |  | 225 |  |  | 916 |  |  | 840 |
Rental home income (a) | 3,684 |  |  | 3,584 |  |  | 11,187 |  |  | 10,576 |
Total revenues | 12,737 |  |  | 9,224 |  |  | 32,558 |  |  | 23,744 |
Expenses: |  |  |  |  |  |  |
Cost of home sales | 8,156 |  |  | 5,137 |  |  | 19,679 |  |  | 11,837 |
Home selling expenses | 513 |  |  | 563 |  |  | 1,710 |  |  | 1,544 |
Rental home operating and maintenance | 1,829 |  |  | 1,950 |  |  | 5,376 |  |  | 5,307 |
Total expenses | 10,498 |  |  | 7,650 |  |  | 26,765 |  |  | 18,688 |
Income from home sales and rentals operations segment | $ | 2,239 |  |  | $ | 1,574 |  |  | $ | 5,793 |  |  | $ | 5,056 |
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(a) | Segment information does not include Site rental income included in Community base rental income.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 + Details
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