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v2.3.0.11

Investment in and Advances to Unconsolidated Affiliates (Details) (USD $) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2011 | Jun. 30, 2010 | Jun. 30, 2011 | Jun. 30, 2010
Income Statements: |  |  |  |
Revenues | $ 24,779,000 | $ 31,714,000 | $ 49,996,000 | $ 67,302,000
Expenses: |  |  |  |
Rental property and other expenses | 10,774,000 | 15,632,000 | 22,771,000 | 32,799,000
Depreciation and amortization | 6,295,000 | 7,778,000 | 12,911,000 | 17,378,000
Interest expense | 5,858,000 | 7,233,000 | 11,865,000 | 15,798,000
Total expenses | 22,927,000 | 30,643,000 | 47,547,000 | 65,975,000
Net income | 1,852,000 | 1,071,000 | 2,449,000 | 1,327,000
Our share of: |  |  |  |
Depreciation and amortization of real estate assets | 2,033,000 | 2,737,000 | 4,126,000 | 6,078,000
Interest expense | 2,033,000 | 2,755,000 | 4,194,000 | 6,178,000
Net income | 749,000 | 308,000 | 1,670,000 | 520,000
Our share of net income | 749,000 | 308,000 | 1,670,000 | 520,000
Purchase accounting and management, leasing and other fees adjustments | 604,000 | 580,000 | 1,150,000 | 1,163,000
Equity in earnings of unconsolidated affiliates | 1,353,000 | 888,000 | 2,820,000 | 1,683,000
Percentage of equity interest in joint ventures, minimum | 10.00% |  | 10.00% |
Percentage of equity interest in joint ventures, maximum | 50.00% |  | 50.00% |
Number of joint ventures with debt investment | 1 |  | 1 |
Investments in and Advances to Affiliates [Line Items] |  |  |  |
Advances to Affiliates loan amount | $ 38,300,000 |  |  |
Duration of loan, in years | 1 |  |  |
Current interest rate | LIBOR plus 500 basis points |  |  |
Interest rate reduction amount | 50 basis points |  |  |

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- Definition The difference between the amount at which an investment accounted for under the equity method of accounting is carried (reported) on the balance sheet and the amount of underlying equity in net assets the reporting Entity has in the investee. + Details
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- Definition Represents the entity's share of the current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production as reported by an equity method investment of the entity. + Details
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- Definition Represents the entity's share of the cost of borrowed funds accounted for as interest that was charged against earnings during the period as reported by an equity method investment of the entity. + Details
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- Definition The amount of interest rate reduction due to principal paydowns stated in the contractual agreement with respect to an advance to an affiliate. + Details
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- Definition The stated principal amount of the advance to an affiliate at time of issuance, which may vary from the carrying amount because of unamortized premium or discount. + Details
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services reported by an equity method investment of the entity. Excludes Selling, General and Administrative Expense. + Details
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