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Investment in and Advances to Unconsolidated Affiliates (Tables) | 9 Months Ended
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Sep. 30, 2011
Investments In and Advances To Affiliates [Abstract] |
Investments in and Advances To Affiliates | We have equity interests of 50.0% or less in various joint ventures with unrelated third parties and a debt interest in one of those joint ventures, as described below. The following table sets forth the combined, summarized income statements for our unconsolidated joint ventures:
|  | Three Months Ended September 30, |  | Nine Months Ended September 30, |
|  | 2011 |  | 2010 |  | 2011 |  | 2010 |
Income Statements: |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | $ | 25,623 |  | $ | 26,517 |  | $ | 75,619 |  | $ | 93,819 |
Expenses: |  |  |  |  |  |  |  |  |  |  |  |  |
Rental property and other expenses |  |  | 10,805 |  |  | 12,664 |  |  | 33,576 |  |  | 45,463 |
Depreciation and amortization |  |  | 6,759 |  |  | 6,730 |  |  | 19,670 |  |  | 24,108 |
Interest expense |  |  | 5,976 |  |  | 6,094 |  |  | 17,841 |  |  | 21,892 |
Total expenses |  |  | 23,540 |  |  | 25,488 |  |  | 71,087 |  |  | 91,463 |
Net income |  | $ | 2,083 |  | $ | 1,029 |  | $ | 4,532 |  | $ | 2,356 |
Our share of: |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization of real estate assets |  | $ | 2,066 |  | $ | 2,115 |  | $ | 6,192 |  | $ | 8,193 |
Interest expense |  | $ | 1,965 |  | $ | 2,190 |  | $ | 6,159 |  | $ | 8,368 |
Net income |  | $ | 442 |  | $ | 432 |  | $ | 2,112 |  | $ | 952 |
Our share of net income |  | $ | 442 |  | $ | 432 |  | $ | 2,112 |  | $ | 952 |
Purchase accounting and management, leasing and other fees adjustments |  |  | 671 |  |  | 586 |  |  | 1,821 |  |  | 1,749 |
Equity in earnings of unconsolidated affiliates |  | $ | 1,113 |  | $ | 1,018 |  | $ | 3,933 |  | $ | 2,701 |

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- Definition Tabular disclosure of equity method investments in common stock. The disclosure may include: (a) the name of each investee or group of investments for which combined disclosure is appropriate, (2) the percentage ownership of common stock, (3) the difference, if any, between the carrying amount of an investment and the value of the underlying equity in the net assets and the accounting treatment of difference, if any, and (4) the aggregate value of each identified investment based on its quoted market price, if available. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 18 -Paragraph 20 -Subparagraph a, b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6382943&loc=d3e33918-111571 + Details
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