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Business Segments (Detail) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2013 | Sep. 30, 2013 | Jun. 30, 2013 | Mar. 31, 2013 | Dec. 31, 2012 | Sep. 30, 2012 | Jun. 30, 2012 | Mar. 31, 2012 | Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenue | $ 50,146 | $ 49,756 | $ 48,809 | $ 49,186 | $ 48,287 | $ 47,443 | $ 47,373 | $ 46,989 | $ 197,897 | $ 190,092 | $ 173,878
Expenses |  |  |  |  |  |  |  |  | (47,942) | (47,270) | (45,030)
Income from real estate |  |  |  |  |  |  |  |  | 149,955 | 142,822 | 128,848
Interest expense & amortization of deferred debt costs |  |  |  |  |  |  |  |  | (46,589) | (49,544) | (45,324)
General and administrative |  |  |  |  |  |  |  |  | (14,951) | (14,274) | (14,256)
Subtotal |  |  |  |  |  |  |  |  | 88,415 | 79,004 | 69,268
Depreciation and amortization of deferred leasing costs |  |  |  |  |  |  |  |  | (49,130) | (40,112) | (35,298)
Acquisition related costs |  |  |  |  |  |  |  |  | (106) | (1,129) | (2,534)
Predevelopment expenses |  |  |  |  |  |  |  |  | (3,910) | (2,667) | 0
Change in fair value of derivatives |  |  |  |  |  |  |  |  | (7) | 36 | (1,332)
Loss on early extinguishment of debt |  |  |  |  |  |  |  |  | (497) | 0 | 0
Gain on property dispositions |  |  |  |  | 3,453 | 1,057 | 0 | 0 | 0 | 4,510 | 0
Loss from operations of property sold |  |  |  |  |  |  |  |  | 0 | (81) | (55)
Gain on casualty settlement |  |  |  |  |  |  |  |  | 77 | 219 | 245
Net Income |  |  |  |  |  |  |  |  | 34,842 | 39,780 | 30,294
Capital investment |  |  |  |  |  |  |  |  | 26,439 | 54,643 | 202,504
Total assets | 1,198,675 |  |  |  | 1,207,309 |  |  |  | 1,198,675 | 1,207,309 | 1,192,569
Shopping Centers |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  | 145,219 | 137,647 | 127,767
Expenses |  |  |  |  |  |  |  |  | (30,729) | (30,139) | (30,372)
Income from real estate |  |  |  |  |  |  |  |  | 114,490 | 107,508 | 97,395
Interest expense & amortization of deferred debt costs |  |  |  |  |  |  |  |  | 0 | 0 | 0
General and administrative |  |  |  |  |  |  |  |  | 0 | 0 | 0
Subtotal |  |  |  |  |  |  |  |  | 114,490 | 107,508 | 97,395
Depreciation and amortization of deferred leasing costs |  |  |  |  |  |  |  |  | (27,340) | (25,667) | (23,077)
Acquisition related costs |  |  |  |  |  |  |  |  | (106) | (1,129) | (2,534)
Predevelopment expenses |  |  |  |  |  |  |  |  | 0 | 0 |
Change in fair value of derivatives |  |  |  |  |  |  |  |  | 0 | 0 | 0
Loss on early extinguishment of debt |  |  |  |  |  |  |  |  | 0 |  |
Gain on property dispositions |  |  |  |  |  |  |  |  |  | 4,510 |
Loss from operations of property sold |  |  |  |  |  |  |  |  |  | (81) | (55)
Gain on casualty settlement |  |  |  |  |  |  |  |  | 77 | 219 | 245
Net Income |  |  |  |  |  |  |  |  | 87,121 | 85,360 | 71,974
Capital investment |  |  |  |  |  |  |  |  | 18,232 | 46,353 | 177,958
Total assets | 888,109 |  |  |  | 894,027 |  |  |  | 888,109 | 894,027 | 871,409
Mixed-Use Properties |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  | 52,609 | 52,309 | 46,035
Expenses |  |  |  |  |  |  |  |  | (17,213) | (17,131) | (14,658)
Income from real estate |  |  |  |  |  |  |  |  | 35,396 | 35,178 | 31,377
Interest expense & amortization of deferred debt costs |  |  |  |  |  |  |  |  | 0 | 0 | 0
General and administrative |  |  |  |  |  |  |  |  | 0 | 0 | 0
Subtotal |  |  |  |  |  |  |  |  | 35,396 | 35,178 | 31,377
Depreciation and amortization of deferred leasing costs |  |  |  |  |  |  |  |  | (21,790) | (14,445) | (12,221)
Acquisition related costs |  |  |  |  |  |  |  |  | 0 | 0 | 0
Predevelopment expenses |  |  |  |  |  |  |  |  | (3,910) | (2,667) |
Change in fair value of derivatives |  |  |  |  |  |  |  |  | 0 | 0 | 0
Loss on early extinguishment of debt |  |  |  |  |  |  |  |  | 0 |  |
Gain on property dispositions |  |  |  |  |  |  |  |  |  | 0 |
Loss from operations of property sold |  |  |  |  |  |  |  |  |  | 0 | 0
Gain on casualty settlement |  |  |  |  |  |  |  |  | 0 | 0 | 0
Net Income |  |  |  |  |  |  |  |  | 9,696 | 18,066 | 19,156
Capital investment |  |  |  |  |  |  |  |  | 8,207 | 8,290 | 24,546
Total assets | 293,512 |  |  |  | 301,355 |  |  |  | 293,512 | 301,355 | 308,053
Corporate and Other |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  | 69 | 136 | 76
Expenses |  |  |  |  |  |  |  |  | 0 | 0 | 0
Income from real estate |  |  |  |  |  |  |  |  | 69 | 136 | 76
Interest expense & amortization of deferred debt costs |  |  |  |  |  |  |  |  | (46,589) | (49,544) | (45,324)
General and administrative |  |  |  |  |  |  |  |  | (14,951) | (14,274) | (14,256)
Subtotal |  |  |  |  |  |  |  |  | (61,471) | (63,682) | (59,504)
Depreciation and amortization of deferred leasing costs |  |  |  |  |  |  |  |  | 0 | 0 | 0
Acquisition related costs |  |  |  |  |  |  |  |  | 0 | 0 | 0
Predevelopment expenses |  |  |  |  |  |  |  |  | 0 | 0 |
Change in fair value of derivatives |  |  |  |  |  |  |  |  | (7) | 36 | (1,332)
Loss on early extinguishment of debt |  |  |  |  |  |  |  |  | (497) |  |
Gain on property dispositions |  |  |  |  |  |  |  |  |  | 0 |
Loss from operations of property sold |  |  |  |  |  |  |  |  |  | 0 | 0
Gain on casualty settlement |  |  |  |  |  |  |  |  | 0 | 0 | 0
Net Income |  |  |  |  |  |  |  |  | (61,975) | (63,646) | (60,836)
Capital investment |  |  |  |  |  |  |  |  | 0 | 0 | 0
Total assets | $ 17,054 |  |  |  | $ 11,927 |  |  |  | $ 17,054 | $ 11,927 | $ 13,107

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- Definition The capitalized costs incurred during the period (excluded from amortization) to purchase, lease or otherwise acquire an unproved property, including costs of lease bonuses and options to purchase or lease properties, the portion of costs applicable to minerals when land including mineral rights is purchased in fee, brokers' fees, recording fees, legal costs, and other costs incurred in acquiring properties. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-10.(c)(7)(ii)) -URI http://asc.fasb.org/extlink&oid=27015464&loc=d3e511914-122862 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 10 -Paragraph c -Subparagraph 3(ii)(A) -Article 4 + Details
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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.18) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 12 -Article 7 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 18 -Article 5 + Details
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- Definition This element represents the total of the costs related to real estate revenues, including management, leasing, and development services. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(e)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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