XML 124 R21.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summary Of Significant Accounting Policies And Recent Accounting Pronouncements (Tables)
6 Months Ended
Jun. 30, 2013
New Accounting Pronouncements and Changes in Accounting Principles [Abstract]  
Schedule of unamortized below market leases and in-place leases [Table Text Block]
The unamortized values of below market leases and in-place leases at June 30, 2013 and 2012 are as follows:
 
June 30,
(in millions)
2013
 
2012
Unamortized value of below market leases
$
0.1

 
$
0.2

Unamortized value of in-place leases
$
0.6

 
$
3.2

Revenues recognized related to below market leases and amortization expense related to in-place leases [Table Text Block]
Revenues recognized related to below market leases and amortization expense related to in-place leases for the three and six months ended June 30, 2013 and 2012 are as follows:
 
 
Three Months Ended
 
Six Months Ended
 
 
June 30,
 
June 30,
(in millions)
 
2013
 
2012
 
2013
 
2012
Revenues related to below market leases
 
$
0.3

 
$
0.6

 
$
0.7

 
$
1.0

Amortization of in-place leases
 
$
1.2

 
$
4.8

 
$
3.1

 
$
8.4

Expected Useful Lives Of Depreciable Property
Depreciation and amortization is computed over the expected useful lives of depreciable property on a straight-line basis with lives generally as follows:
 
 
Estimated
Useful Life
Buildings and improvements
5-35 years
Furniture, fixtures, equipment, and other
3-20 years
Intangible assets (in-place leases and above and below market leases)
underlying lease term