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Combining Statements Of Revenue And Certain Expenses (CS) (USD $)
In Thousands
3 Months Ended12 Months Ended3 Months Ended12 Months Ended3 Months Ended12 Months Ended3 Months Ended12 Months Ended3 Months Ended12 Months Ended3 Months Ended12 Months Ended3 Months Ended12 Months Ended
Mar. 31, 2011
Crestmont Apartments [Member]
Mar. 31, 2010
Crestmont Apartments [Member]
Dec. 31, 2008
Crestmont Apartments [Member]
Dec. 31, 2010
Crestmont Apartments [Member]
Dec. 31, 2009
Crestmont Apartments [Member]
Mar. 31, 2011
Cumberland Glen Apartments [Member]
Mar. 31, 2010
Cumberland Glen Apartments [Member]
Dec. 31, 2008
Cumberland Glen Apartments [Member]
Dec. 31, 2010
Cumberland Glen Apartments [Member]
Dec. 31, 2009
Cumberland Glen Apartments [Member]
Mar. 31, 2011
Copper Mill Apartments [Member]
Mar. 31, 2010
Copper Mill Apartments [Member]
Dec. 31, 2008
Copper Mill Apartments [Member]
Dec. 31, 2010
Copper Mill Apartments [Member]
Dec. 31, 2009
Copper Mill Apartments [Member]
Mar. 31, 2011
Heritage Trace Apartments [Member]
Mar. 31, 2010
Heritage Trace Apartments [Member]
Dec. 31, 2008
Heritage Trace Apartments [Member]
Dec. 31, 2010
Heritage Trace Apartments [Member]
Dec. 31, 2009
Heritage Trace Apartments [Member]
Mar. 31, 2011
Belle Creek Apartments [Member]
Mar. 31, 2010
Belle Creek Apartments [Member]
Dec. 31, 2010
Belle Creek Apartments [Member]
Dec. 31, 2009
Belle Creek Apartments [Member]
Mar. 31, 2011
Tresa at Arrowhead [Member]
Mar. 31, 2010
Tresa at Arrowhead [Member]
Dec. 31, 2010
Tresa at Arrowhead [Member]
Dec. 31, 2009
Tresa at Arrowhead [Member]
Mar. 31, 2011
Total [Member]
Mar. 31, 2010
Total [Member]
Dec. 31, 2008
Total [Member]
Dec. 31, 2010
Total [Member]
Dec. 31, 2009
Total [Member]
REVENUE:                                 
Rental income$ 383,077$ 357,478$ 365,887$ 1,514,584$ 1,518,638$ 393,617$ 335,159$ 390,488$ 1,482,548$ 1,464,270$ 517,154$ 498,210$ 527,796$ 2,049,063$ 2,066,925$ 379,437$ 377,305$ 294,705$ 1,503,229$ 1,388,261$ 337,835$ 292,281$ 1,297,276$ 1,084,149[1]$ 732,079$ 695,195$ 2,713,665$ 459,585[2]$ 2,743,199$ 2,555,628$ 1,578,876$ 10,560,365$ 7,981,828
Reimbursement income28,73625,20120,622110,32394,71624,29024,68913,594110,78584,96336,86113,44421,618103,162174,36218,77716,1115,23664,25241,51322,26117,35586,10223,949[1]41,08235,770152,89919,507[2]172,007132,57061,070627,523439,010
Lease termination and late fees7,75223,21627,831114,271146,8927,64428,54117,527117,218105,49312,17668,00814,621285,261164,0387,03729,88115,388121,95169,5055,2075,29531,9747,679[1]14,6378,07943,9825,454[2]54,453163,02075,367714,657499,061
Other Income15,64835,92918,324105,804105,74810,28632,15112,281140,14561,07825,16847,57046,664168,206102,20218,98520,29312,602130,43955,52814,61113,53640,38124,435[1]43,40058,069170,81139,740[2]128,098207,54889,871755,786388,731
Total revenue435,213441,824432,6641,844,9821,865,994435,837420,540433,8901,850,6961,715,804591,359627,232610,6992,605,6922,507,527424,236443,590327,9311,819,8711,554,807379,914328,4671,455,7331,140,212[1]831,198797,1133,081,357524,286[2]3,097,7573,058,7661,805,18412,658,3319,308,630
CERTAIN EXPENSES:                                 
Operating Costs and Expenses145,586159,246167,494734,077897,545173,692154,106153,618725,037971,801317,680257,910218,1911,275,7061,799,078169,769158,822122,394784,2511,098,635123,357123,476494,435439,564[1]217,623284,3871,019,627189,596[2]1,147,7071,137,947661,6975,033,1335,396,219
Taxes and insurance44,15054,50351,923212,338208,62462,57270,19457,372243,076262,32076,01972,72681,957283,612278,18650,71136,74544,657178,137163,43041,72742,655179,381134,569[1]91,479150,119400,231108,346[2]366,658426,942235,9091,496,7751,155,475
Management fees13,20515,81616,18983,77867,50212,41115,96316,77382,21463,38116,76221,77322,777108,30787,22912,18816,44412,23577,74059,32913,31912,11651,18839,325[1]27,05920,35689,29816,603[2]94,944102,46867,974492,525333,369
Allowance for Loan and Lease Losses, Recoveries of Bad Debts7,75537,61418,416159,376204,11813,83834,38315,015166,489133,80120,003112,21212,070388,005301,17114,94331,72731,560154,93482,756 9,19715,81213,068[1]7,3726,82911,1933,006[2]63,911231,96277,061895,809737,920
Operating Expenses, Total210,696267,179254,0221,189,5691,377,789262,513274,646242,7781,216,8161,431,303430,464464,621334,9952,055,6302,465,664247,611243,738210,8461,195,0621,404,150178,403187,444740,816626,526[1]343,533461,6911,520,349317,551[2]1,673,2201,899,3191,042,6417,918,2427,622,983
Revenue in excess of certain expenses$ 224,517$ 174,645$ 178,642$ 655,413$ 488,205$ 173,324$ 145,894$ 191,112$ 633,880$ 284,501$ 160,895$ 162,611$ 275,704$ 550,062$ 41,863$ 176,625$ 199,852$ 117,085$ 624,809$ 150,657$ 201,511$ 141,023$ 714,917$ 513,686[1]$ 487,665$ 335,422$ 1,561,008$ 206,735[2]$ 1,424,537$ 1,159,447$ 762,543$ 4,740,089$ 1,685,647
[1]For the period from February 19, 2009 (the date of acquisition by RAIT Financial Trust) through December 31, 2009.
[2]For the period from October 13, 2009 (the date of acquisition by RAIT Financial Trust) through December 31, 2009.