XML 108 R42.htm IDEA: XBRL DOCUMENT v2.4.0.8
Investments in Unconsolidated Joint Ventures: (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended 0 Months Ended 1 Months Ended 6 Months Ended 1 Months Ended 6 Months Ended 1 Months Ended 6 Months Ended 1 Months Ended 6 Months Ended 0 Months Ended 3 Months Ended 6 Months Ended 0 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Oct. 03, 2012
FlatIron Crossing
sqft
Oct. 26, 2012
Arrowhead Towne Center
sqft
Mar. 31, 2012
Chandler Village Center, LLC
Jun. 30, 2012
Chandler Village Center, LLC
Mar. 30, 2012
Chandler Village Center, LLC
sqft
Mar. 31, 2012
Chandler Festival
Jun. 30, 2012
Chandler Festival
Mar. 30, 2012
Chandler Festival
sqft
Mar. 31, 2012
SanTan Village Power Center
Jun. 30, 2012
SanTan Village Power Center
Mar. 30, 2012
SanTan Village Power Center
sqft
May 31, 2012
Chandler Gateway
sqft
Jun. 30, 2012
Chandler Gateway
Aug. 10, 2012
NorthPark Center
sqft
Jun. 30, 2013
Pacific Premier Retail LP
Jun. 30, 2012
Pacific Premier Retail LP
Jun. 30, 2013
Pacific Premier Retail LP
Jun. 30, 2012
Pacific Premier Retail LP
May 29, 2013
Pacific Premier Retail LP
Redmond Town Center Office
sqft
Jun. 12, 2013
Pacific Premier Retail LP
Kitsap Mall
sqft
Investments in unconsolidated joint ventures:                                                
Percentage of ownership interest sold             50.00%     50.00%           50.00%                
Additional ownership interest acquired (as a percent)         75.00% 33.30%                                    
Property square footage/acres         1,425,000 1,196,000     273,000     500,000     491,000 260,000   1,946,000         582,000 846,000
Purchase price on acquisition         $ 310,397 $ 144,400                                    
Purchase price funded by cash payment on acquisition         195,900 69,025                                    
Purchase price paid through assumption of debt by the Company         114,497 75,375                                    
Proceeds from sale of property                         54,780                   185,000 127,000
Gain (loss) on sale or remeasurement of assets 145,240 (24) 145,050 22,966                 23,294           144,349 (10) 144,349 (10) 89,183 55,166
Loan paid off                         45,000                      
Consideration received on sale of joint venture interest             14,795     30,975           14,315   118,810            
Gain on sale of investments in unconsolidated entity               8,184     12,347           3,363 24,590            
Cash proceeds for sale of interest in property     315,059 130,645     6,045     16,183           4,921                
Mortgage note assumed by purchaser as sale consideration       185,000     8,750     14,792           9,394                
Cash distributed to the partners                         9,780                      
Gain on sale of property, pro rata share                           11,502                 44,438 28,135
Gain on sale of property, pro rata share included in net income attributable to noncontrolling interests                           $ 3,565