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Mortgages and Notes Payable (Tables) | 12 Months Ended
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Dec. 31, 2011
Debt Disclosure [Abstract] |
Schedule of Consolidated Mortgages and Notes Payable | Our mortgages and notes payable consist of the following:
| December 31,
| 2011 |  | 2010
Secured indebtedness: (1) |  |  |
7.05% mortgage loan due 2012 (2) | $ | — |  |  | $ | 186,038 |
5.45% mortgage loan due 2014 (3) | 67,809 |  |  | — |
5.18% mortgage loan due 2017 (4) | 123,613 |  |  | — |
6.03% mortgage loan due 2013 | 125,264 |  |  | 128,084 |
5.68% mortgage loan due 2013 | 110,343 |  |  | 113,230 |
5.17% (6.43% effective rate) mortgage loan due 2015 (5) | 40,015 |  |  | 40,199 |
6.88% mortgage loans due 2016 | 112,075 |  |  | 113,386 |
7.50% mortgage loan due 2016 | 46,181 |  |  | 46,662 |
5.74% to 9.00% mortgage loans due between 2012 and 2016 (6) (7) (8) | 72,640 |  |  | 74,691 |
Variable rate construction loan due 2012 (9) | 52,109 |  |  | 52,109 |
| 750,049 |  |  | 754,399 |
Unsecured indebtedness: |  |  |
5.85% (5.88% effective rate) notes due 2017 (10) | 391,164 |  |  | 391,046 |
7.50% notes due 2018 | 200,000 |  |  | 200,000 |
Variable rate term loan due 2016 (11) | 200,000 |  |  | — |
Variable rate term loans due 2011 | — |  |  | 147,500 |
Revolving credit facility due 2015 (12) | 362,000 |  |  | 30,000 |
| 1,153,164 |  |  | 768,546 |
Total | $ | 1,903,213 |  |  | $ | 1,522,945 |
__________
(1) | The secured mortgage loans payable are collateralized by real estate assets with an aggregate undepreciated book value of approximately $1.2 billion at December 31, 2011. Our fixed rate mortgage loans generally are either locked out to prepayment for all or a portion of their term or are prepayable subject to certain conditions including prepayment penalties.
(2) | We have repaid the remaining balance of this loan as of December 31, 2011.
(3) | Includes unamortized fair market premium of $0.4 million as of December 31, 2011.
(4) | Includes unamortized fair market premium of $5.5 million as of December 31, 2011.
(5) | Net of unamortized fair market value discount of $1.7 million as of December 31, 2011.
(6) | Includes mortgage debt related to Harborview, a consolidated 20.0% owned joint venture, of $21.0 million and $21.5 million at December 31, 2011 and 2010, respectively. See Note 8.
(7) | Includes mortgage debt related to Markel, a consolidated 50.0% owned joint venture, of $34.0 million and $35.0 million at December 31, 2011 and 2010, respectively. See Note 10.
(8) | Net of unamortized fair market value premium of $0.3 million and $0.4 million at both December 31, 2011 and 2010.
(9) | The interest rate is 1.14% a
Schedule of Long-term Debt Instruments [Table Text Block] | cility at December 31, 2011. The following table sets forth scheduled future principal payments, including amortization, due on our mortgages and notes pa

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- Definition Tabular disclosure of long-debt instruments or arrangements, including identification, terms, features, collateral requirements and other information necessary to a fair presentation. These are debt arrangements that originally required repayment more than twelve months after issuance or greater than the normal operating cycle of the entity, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21538-112644 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(e),(f)) -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6451184&loc=d3e28551-108399 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 470 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6479336&loc=d3e64711-112823 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=6451184&loc=d3e28541-108399 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 55 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6584090&loc=d3e28878-108400 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21521-112644 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21475-112644 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21506-112644 + Details
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- Definition Tabular disclosure of information pertaining to short-term and long-debt instruments or arrangements, including but not limited to identification of terms, features, collateral requirements and other information necessary to a fair presentation. + References No definition available. + Details
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