XML 38 R44.htm IDEA: XBRL DOCUMENT v2.4.0.8
INVESTMENT IN UNCONSOLIDATED JOINT VENTURES AND SALES OF JOINT VENTURE PROPERTIES (Details) (USD $)
12 Months Ended 1 Months Ended 12 Months Ended
Dec. 31, 2013
property
item
Dec. 31, 2012
item
property
Dec. 31, 2011
Apr. 30, 2013
Unconsolidated JV in Plano, Texas
Feb. 28, 2013
Unconsolidated JV in Plano, Texas
Feb. 29, 2012
Unconsolidated JV in Plano, Texas
Dec. 31, 2013
Unconsolidated JV in Los Angeles, California
INVESTMENT IN UNCONSOLIDATED JOINT VENTURES AND SALES OF JOINT VENTURE PROPERTIES              
Number of unconsolidated joint ventures 5 7          
Number of properties owned and operated by each unconsolidated joint venture 1 1          
Investment in unconsolidated joint ventures $ 4,906,000 $ 19,485,000          
Gain on sale of properties 4,705,000            
Number of properties sold 2            
Equity in earnings of unconsolidated joint ventures 651,000 1,368,000 914,000        
Investment in Unconsolidated Joint Ventures              
Ownership percentage in variable interest entity         90.00% 90.00%  
Ownership percentage in variable interest entity of other party           10.00%  
Amount contributed by other party           1,500,000  
Gain from contribution of property to joint venture   319,000       319,000  
Gain on disposition of real estate - unconsolidated joint venture 2,807,000           2,807,000
Proceeds before cost of sale from disposition of unconsolidated joint venture interest         13,500,000    
Net proceeds from disposition of unconsolidated joint venture property             4,630,000
Gain on sale of equity interest in the joint venture       1,898,000      
Sale price of real estate sold in unconsolidated joint venture             25,000,000
Entity share in sale price of real estate sold in unconsolidated joint venture             12,500,000
Mortgage prepayment penalty             $ 148,000