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Business Segments (Detail) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2014 | Jun. 30, 2013 | Jun. 30, 2014 | Jun. 30, 2013 | Dec. 31, 2013
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | $ 52,286 | $ 48,809 | $ 105,233 | $ 97,995 |
Expenses | (11,829) | (11,759) | (25,070) | (23,735) |
Income from real estate | 40,457 | 37,050 | 80,163 | 74,260 |
Interest expense and amortization of deferred debt costs | (11,486) | (11,709) | (22,953) | (23,426) |
General and administrative | (4,023) | (3,925) | (8,703) | (7,329) |
Acquisition related costs | (216) | 0 | (379) | 0 |
Predevelopment expenses | 0 | (1,233) | (503) | (3,582) |
Subtotal | 24,732 | 20,183 | 47,625 | 39,923 |
Depreciation and amortization of deferred leasing costs | (10,309) | (12,472) | (20,489) | (28,824) |
Gain on sale of property | 6,069 | 0 | 6,069 | 0 |
Change in fair value of derivatives | (5) | 51 | (7) | 61 |
Net Income | 20,487 | 7,762 | 33,198 | 11,160 |
Capital investment | 18,457 | 6,312 | 32,345 | 11,376 |
Total assets | 1,227,428 | 1,191,610 | 1,227,428 | 1,191,610 | 1,198,675
Shopping Centers |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | 39,056 | 35,749 | 78,875 | 71,796 |
Expenses | (8,002) | (7,222) | (17,492) | (14,977) |
Income from real estate | 31,054 | 28,527 | 61,383 | 56,819 |
Interest expense and amortization of deferred debt costs | 0 | 0 | 0 | 0 |
General and administrative | 0 | 0 | 0 | 0 |
Acquisition related costs | (216) |  | (379) |  |
Predevelopment expenses | 0 | 0 | 0 | 0 |
Subtotal | 30,838 | 28,527 | 61,004 | 56,819 |
Depreciation and amortization of deferred leasing costs | (6,911) | (6,913) | (13,808) | (13,742) |
Gain on sale of property | 6,069 |  | 6,069 |  |
Change in fair value of derivatives | 0 | 0 | 0 | 0 |
Net Income | 29,996 | 21,614 | 53,265 | 43,077 |
Capital investment | 13,592 | 2,305 | 24,324 | 5,804 |
Total assets | 906,399 | 885,816 | 906,399 | 885,816 |
Mixed-Use Properties |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | 13,210 | 13,047 | 26,323 | 26,155 |
Expenses | (3,827) | (4,537) | (7,578) | (8,758) |
Income from real estate | 9,383 | 8,510 | 18,745 | 17,397 |
Interest expense and amortization of deferred debt costs | 0 | 0 | 0 | 0 |
General and administrative | 0 | 0 | 0 | 0 |
Acquisition related costs | 0 |  | 0 |  |
Predevelopment expenses | 0 | (1,233) | (503) | (3,582) |
Subtotal | 9,383 | 7,277 | 18,242 | 13,815 |
Depreciation and amortization of deferred leasing costs | (3,398) | (5,559) | (6,681) | (15,082) |
Gain on sale of property | 0 |  | 0 |  |
Change in fair value of derivatives | 0 | 0 | 0 | 0 |
Net Income | 5,985 | 1,718 | 11,561 | (1,267) |
Capital investment | 4,865 | 4,007 | 8,021 | 5,572 |
Total assets | 297,009 | 292,048 | 297,009 | 292,048 |
Corporate and Other |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | 20 | 13 | 35 | 44 |
Expenses | 0 | 0 | 0 | 0 |
Income from real estate | 20 | 13 | 35 | 44 |
Interest expense and amortization of deferred debt costs | (11,486) | (11,709) | (22,953) | (23,426) |
General and administrative | (4,023) | (3,925) | (8,703) | (7,329) |
Acquisition related costs | 0 |  | 0 |  |
Predevelopment expenses | 0 | 0 | 0 | 0 |
Subtotal | (15,489) | (15,621) | (31,621) | (30,711) |
Depreciation and amortization of deferred leasing costs | 0 | 0 | 0 | 0 |
Gain on sale of property | 0 |  | 0 |  |
Change in fair value of derivatives | (5) | 51 | (7) | 61 |
Net Income | (15,494) | (15,570) | (31,628) | (30,650) |
Capital investment | 0 | 0 | 0 | 0 |
Total assets | $ 24,020 | $ 13,746 | $ 24,020 | $ 13,746 |

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