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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2011
Income Taxes [Abstract] |
Preferred distributions per depositary share |
Series J Preferred Stock |  | 2011 |  |  | As a Percentage of Distributions |  |  | 2010 (As Amended) |  |  | As a Percentage of Distributions |  |  | 2009 |  |  | As a Percentage of Distributions |
Ordinary income |  | $ | 0.3130 |  |  |  | 23.02 | % |  | $ | 1.4652 |  |  |  | 80.84 | % |  | $ | — |  |  |  | 0.00 | %
Long-term capital gains |  |  | — |  |  |  | 0.00 | % |  |  | — |  |  |  | 0.00 | % |  |  | 1.3697 |  |  |  | 75.57 | %
Unrecaptured Section 1250 gain |  |  | — |  |  |  | 0.00 | % |  |  | 0.2423 |  |  |  | 13.37 | % |  |  | 0.4428 |  |  |  | 24.43 | %
Return of Capital |  |  | 1.0402 |  |  |  | 76.52 | % |  |  | — |  |  |  | 0.00 | % |  |  | — |  |  |  | 0.00 | %
Qualified Dividends |  |  | 0.0062 |  |  |  | 0.46 | % |  |  | 0.1050 |  |  |  | 5.79 | % |  |  | — |  |  |  | 0.00 | %
|  | $ | 1.3594 |  |  |  | 100.00 | % |  | $ | 1.8125 |  |  |  | 100.00 | % |  | $ | 1.8125 |  |  |  | 100.00 | %
Series K Preferred Stock |  | 2011 |  |  | As a Percentage of Distributions |  |  | 2010 (As Amended) |  |  | As a Percentage of Distributions |  |  | 2009 |  |  | As a Percentage of Distributions |
Ordinary income |  | $ | 0.3130 |  |  |  | 23.02 | % |  | $ | 1.4652 |  |  |  | 80.84 | % |  | $ | — |  |  |  | 0.00 | %
Long-term capital gains |  |  | — |  |  |  | 0.00 | % |  |  | — |  |  |  | 0.00 | % |  |  | 1.3697 |  |  |  | 75.57 | %
Unrecaptured Section 1250 gain |  |  | — |  |  |  | 0.00 | % |  |  | 0.2423 |  |  |  | 13.37 | % |  |  | 0.4428 |  |  |  | 24.43 | %
Return of Capital |  |  | 1.0402 |  |  |  | 76.52 | % |  |  | — |  |  |  | 0.00 | % |  |  | — |  |  |  | 0.00 | %
Qualified Dividends |  |  | 0.0062 |  |  |  | 0.46 | % |  |  | 0.1050 |  |  |  | 5.79 | % |  |  | — |  |  |  | 0.00 | %
|  | $ | 1.3594 |  |  |  | 100.00 | % |  | $ | 1.8125 |  |  |  | 100.00 | % |  | $ | 1.8125 |  |  |  | 100.00 | %
Components of income tax (provision) benefit |
|  | 2011 |  |  | 2010 |  |  | 2009 |
Current: |  |  |  |  |  |  |  |  |  |  |  |
Federal |  | $ | (622 | ) |  | $ | (893 | ) |  | $ | 38,682 |
State |  |  | (502 | ) |  |  | (2,372 | ) |  |  | 1,772 |
Foreign |  |  | (41 | ) |  |  | (95 | ) |  |  | (835 | )
Deferred: |  |  |  |  |  |  |  |  |  |  |  |
Federal. |  |  | (284 | ) |  |  | 163 |  |  |  | (15,816 | )
State |  |  | (2 | ) |  |  | 40 |  |  |  | (616 | )
Foreign. |  |  | (697 | ) |  |  | (148 | ) |  |  | 9 |
|  | $ | (2,148 | ) |  | $ | (3,305 | ) |  | $ | 23,196 |
Deferred tax assets (liabilities) |
|  | 2011 |  |  | 2010 |
Investments in Joint Ventures |  | $ | 15 |  |  | $ | 47 |
Fixed assets |  |  | — |  |  |  | 1,863 |
Prepaid rent |  |  | 45 |  |  |  | 71 |
Restricted stock |  |  | 43 |  |  |  | 99 |
Capitalized Interest |  |  | — |  |  |  | 626 |
Impairment of Real Estate |  |  | 5,683 |  |  |  | 10,196 |
Foreign net operating loss carrying forward |  |  | 828 |  |  |  | 706 |
Valuation Allowance |  |  | (5,078 | ) |  |  | (9,301 | )
Other |  |  | 483 |  |  |  | 569 |
Total deferred tax assets, net of allowance |  | $ | 2,019 |  |  | $ | 4,876 |
Straight-line rent |  |  | (85 | ) |  |  | (510 | )
Fixed assets |  |  | (1,946 | ) |  |  | (3,397 | )
Other |  |  | (108 | ) |  |  | (106 | )
Total deferred tax liabilities |  | $ | (2,139 | ) |  | $ | (4,013 | )
Total net deferred tax (liability) asset |  | $ | (120 | ) |  | $ | 863 |
Components of income tax benefit (provision) |
|  | 2011 |  |  | 2010 |  |  | 2009 |
Tax provision associated with income from operations on sold properties which is included in discontinued operations |  | $ | (119 | ) |  | $ | — |  |  | $ | (384 | )
Tax provision associated with gains and losses on the sale of real estate which is included in discontinued operations |  |  | (1,127 | ) |  |  | — |  |  |  | (1,462 | )
Tax provision associated with gains and losses on the sale of real estate |  |  | (452 | ) |  |  | (342 | ) |  |  | (143 | )
Income tax (provision) benefit |  |  | (450 | ) |  |  | (2,963 | ) |  |  | 25,185 |
Income tax (provision) benefit |  | $ | (2,148 | ) |  | $ | (3,305 | ) |  | $ | 23,196 |
Income tax benefit pertaining to income from continuing operations and gain on sale of real estate |
|  | 2011 |  |  | 2010 |  |  | 2009 |
Tax (provision) benefit at federal rate related to continuing operations |  | $ | (2,162 | ) |  | $ | 5,141 |  |  | $ | 8,574 |
State tax (provision) benefit, net of federal (provision) benefit |  |  | (521 | ) |  |  | (2,320 | ) |  |  | 1,849 |
Non-deductible permanent items, net |  |  | (54 | ) |  |  | (58 | ) |  |  | (1,652 | )
Change in valuation allowance |  |  | 1,853 |  |  |  | (6,108 | ) |  |  | 16,269 |
Foreign taxes, net |  |  | (96 | ) |  |  | (211 | ) |  |  | 342 |
Other |  |  | 78 |  |  |  | 251 |  |  |  | (340 | )
Net income tax (provision) benefit |  | $ | (902 | ) |  | $ | (3,305 | ) |  | $ | 25,042 |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 740 -SubTopic 10 -Publisher FASB -Number -Article -Subparagraph -Name Accounting Standards Codification -Paragraph 9 -Section 50 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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