XML 64 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6

Net Change In Operating Accounts (Tables)

12 Months Ended

Dec. 31, 2011

Net Change In Operating Accounts [Abstract]

Effect Of Changes In The Operating Accounts On Cash Flows From Operating Activities

			September 30,				September 30,				September 30,
		Year Ended December 31,
(in thousands)		2011				2010				2009
Change in assets:
Other assets, net		$	5,183			$	(895	)		$	10,808
Change in liabilities:
Accounts payable and accrued expenses			2,026				2,209				(10,511	)
Accrued real estate taxes			(122	)			(1,269	)			(64	)
Other liabilities			(17,152	)			4,188				(172	)
Other			596				275				191
Change in operating accounts		$	(9,469	)		$	4,508			$	252

X

- Definition

Tabular disclosure of the net increase (decrease) in operating capital in the operating section of the statement of cash flows, represents the entire footnote disclosure that provides details regarding the net change during the reporting period of all assets and liabilities used in operating activities.

+ References

No definition available.

+ Details

Name:	us-gaap_CashFlowOperatingCapitalTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	us-gaap_IncreaseDecreaseInOperatingCapitalAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration