XML 137 R30.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Acquisitions (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2012 Kirkwood, Dakota, Gettysburg, El Paso Purchases [Member] | Dec. 31, 2012 Imperial Valley Mall [Member] | Dec. 31, 2011 Northgate Mall [Member]
Business Acquisition [Line Items] |  |  |
Summary of Preliminary Allocation of Estimated Fair Values of Assets Acquired and Liabilities Assumed | The following table summarizes the preliminary allocation of the estimated fair values of the assets acquired and liabilities assumed as of the acquisition date for acquisitions listed above as of December 31, 2012:
Land |  | $ | 41,878 |
Buildings and improvements |  | 309,827 |
Investments in unconsolidated affiliates |  | 3,864 |
Tenant improvements |  | 13,603 |
Above-market leases |  | 11,069 |
In-place leases |  | 49,521 |
Total assets |  | 429,762 |
Mortgage note payable assumed |  | (206,924 | )
Debt premium |  | (13,710 | )
Below-market leases |  | (36,627 | )
Noncontrolling interest |  | (60,295 | )
Net assets acquired |  | $ | 112,206 |
| The following table summarizes the preliminary allocation of the estimated fair values of the assets acquired and liabilities assumed as of the acquisition date for Imperial Valley Mall as of December 31, 2012:
Land |  | $ | 46,188 |
Buildings and improvements |  | 68,723 |
Tenant improvements |  | 1,826 |
Above-market leases |  | 4,382 |
In-place leases |  | 17,591 |
Total assets |  | 138,710 |
Mortgage note payable assumed |  | (52,546 | )
Debt premium |  | (1,624 | )
Below-market leases |  | (3,546 | )
Value of Company's interest in joint ventures |  | (65,494 | )
Net assets acquired |  | $ | 15,500 |
| The following table summarizes the estimated fair values of the assets acquired and liabilities assumed as of the acquisition date:
Land |  | $ | 2,330 |
Buildings and improvements |  | 8,220 |
Above-market leases |  | 2,030 |
In-place leases |  | 1,570 |
Total assets |  | 14,150 |
Below-market leases |  | (2,650 | )
Net assets acquired |  | $ | 11,500 |

X
- Details
Name: | us-gaap_BusinessAcquisitionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of all of the fair values of the purchase price and assets and liabilities acquired in a business combination. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=7488404&loc=d3e6927-128479 + Details
Name: | us-gaap_ScheduleOfPurchasePriceAllocationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration