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Discontinued Operations (Details) (USD $) In Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2011 | Jun. 30, 2010 | Jun. 30, 2011 | Jun. 30, 2010
Revenue: |  |  |  |
Rents | $ 120,416 | $ 113,006 | $ 241,145 | $ 227,048
Tenant reimbursements | 18,969 | 17,234 | 42,025 | 38,050
Other | 1,341 | 1,022 | 2,439 | 1,943
Total revenue | 145,407 | 135,497 | 293,611 | 276,497
Expenses: |  |  |  |
Property operating expenses | 40,595 | 38,018 | 86,614 | 82,336
Real estate taxes | 14,474 | 13,383 | 28,871 | 26,121
Depreciation and amortization | 58,014 | 51,289 | 109,688 | 103,318
Total operating expenses | 120,479 | 110,836 | 240,323 | 227,425
Income from discontinued operations before gain on sale of interests in real estate | 57 | 268 | 63 | 675
Net gain on disposition of discontinued operations | 3,836 |  | 3,836 | 6,349
Income from discontinued operations | 3,893 | 268 | 3,899 | 7,024
Discontinued Operations [Member] |  |  |  |
Revenue: |  |  |  |
Rents | 199 | 1,526 | 475 | 2,993
Tenant reimbursements | 18 | 642 | 83 | 1,357
Other |  | 2 | (78) | 2
Total revenue | 217 | 2,170 | 480 | 4,352
Expenses: |  |  |  |
Property operating expenses | 101 | 751 | 260 | 1,606
Real estate taxes | 19 | 315 | 70 | 631
Depreciation and amortization | 40 | 836 | 87 | 1,440
Total operating expenses | $ 160 | $ 1,902 | $ 417 | $ 3,677

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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 + Details
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- Definition Costs incurred and are directly related to generating revenues from leased and rented property or equipment. + Details
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- Definition Gain (loss) after tax expense (benefit), not previously recognized and resulting from the sale of a business component, which is recognized at the date of sale. A gain (loss) reflects the amount by which the consideration received exceeds (is exceeded by) the net carrying amount (reflecting previous provisions for loss on disposal, if any) of the disposal group. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 144 -Paragraph 43 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 144 -Paragraph 47 -Subparagraph b + Details
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- Definition After tax income (loss) from operations of a business component (exclusive of any gain or loss on disposal, or provision therefore) during the reporting period, until its disposal. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 144 -Paragraph 43 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 144 -Paragraph 47 -Subparagraph c + Details
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- Definition This element represents the overall income (loss) from a disposal group that is classified as a component of the entity, net of income tax, reported as a separate component of income before extraordinary items and the cumulative effect of accounting changes before deduction or consideration of the amount which may be allocable to noncontrolling interests, if any. Includes the following (net of tax): income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 13 -Article 7 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 15 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 29 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 144 -Paragraph 43 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 144 -Paragraph 47 -Subparagraph c + Details
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- Definition This element represents the minimum amount of rents earned during the period from lessees based on the terms of contractual arrangements. + Details
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. + Details
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- Definition Other real estate revenue not otherwise specified in the taxonomy. + Details
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- Definition The aggregate revenue from real estate operations during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
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- Definition A tax based on the assessed value of real estate by the local government. The tax is usually based on the value of property (including the land). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Chapter 10 -Section A -Paragraph 2, 17 + Details
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- Definition In accordance with the provisions of their lease agreement, this element represents allowable charges due a landlord from its tenant. In retail store and office building leases, for example, tenant reimbursements may cover items such as taxes, utilities, and common area expenses. + Details
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