XML 65 R60.htm IDEA: XBRL DOCUMENT v2.4.0.8
Schedule III - Consolidated Real Estate and Accumulated Depreciation (Details 2) (USD $)
In Thousands, unless otherwise specified
 12 Months Ended
Dec. 31, 2013
property
Dec. 31, 2012
Dec. 31, 2011
Investment in real estate:      
Balance, beginning of year $ 473,341 $ 430,337 $ 400,795
Addition: Land, buildings and improvements 101,145 43,004 29,542
Deduction: Cost of properties sold and property contributed to joint venture (62)    
Balance, end of year 574,424 473,341 430,337
Accumulated depreciation:      
Balance, beginning of year 62,816 54,214 46,410
Addition: Depreciation 10,244 8,602 8,537
Deduction: Accumulated depreciation related to properties sold and property contributed to joint venture     (733)
Balance, end of year 73,060 62,816 54,214
Other disclosure      
Number of properties held-for-sale 2    
Amount by which aggregate cost of the properties is higher for federal income tax purposes $ 26,297