XML 84 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF OPERATIONS PARENTHETICALS (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Rental and other property revenues from affiliates and related parties $ 167 $ 0 $ 335 $ 0
Property operating expenses from affiliates and related parties 258 383 550 631
General and administrative from affiliates and related parties 937 1,241 1,817 2,429
Interest income from affiliates and related parties 4,624 1,104 7,865 1,603
Other income from affiliates and related parties 1,500 0 3,000 0
Mortgage and loan interest from affiliates and related parties $ 931 $ 1,275 $ 1,853 $ 1,580