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Property Acquisitions, Discontinued Operations, And Assets Held For Sale (Tables)

9 Months Ended

Sep. 30, 2012

Property Acquisitions, Discontinued Operations, And Assets Held For Sale [Abstract]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The following table summarizes the fair values of the assets acquired and liabilities assumed for the acquisitions of the twelve joint ventures and four operating properties described above as of the respective acquisition/consolidation dates (in millions):

Assets acquired:
	Buildings and improvements	$	460.4
	Land	134.9
	Cash	3.4
	Restricted cash	0.7
	Intangible and other assets	14.5
Total assets acquired		$	613.9
Liabilities assumed:
	Mortgage debt (1)	$	272.6
	Other liabilities	6.6
Total liabilities assumed		$	279.2
	Net assets acquired	$	334.7

(1) Mortgage debt assumed was subsequently repaid in January 2012 at face value.

Unaudited pro forma summary for consolidated information

The information below for the three and nine months ended September 30, 2012, contains pro forma results for the respective portions of the periods prior to the respective acquisition/consolidation dates and actual results from the respective dates of acquisition/consolidation through the end of the periods.

	Pro Forma Three Months Ended September 30,								Pro Forma Nine Months Ended September 30,
(in thousands)	2012				2011				2012				2011
	(unaudited)
Property revenues	$	196,396			$	179,665			$	571,048			$	526,824
Property expenses	74,060				72,541				216,160				211,034
	$	122,336			$	107,124			$	354,888			$	315,790

Summary of income from discontinued operations

The following is a summary of income from discontinued operations for the three and nine months ended September 30, 2012 and 2011:

	Three Months Ended September 30,								Nine Months Ended September 30,
(in thousands)	2012				2011				2012				2011
Property revenues	$	1,104			$	4,710			$	4,390			$	13,788
Property expenses	540				2,421				2,284				7,028
	564				2,289				2,106				6,760
Depreciation and amortization	221				1,191				844				3,564
Income from discontinued operations	$	343			$	1,098			$	1,262			$	3,196

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Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate.

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Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

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