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Discontinued Operations (Details) (USD $) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2011 | Sep. 30, 2011 | Jun. 30, 2011 | Mar. 31, 2011 | Dec. 31, 2010 | Sep. 30, 2010 | Jun. 30, 2010 | Mar. 31, 2010 | Dec. 31, 2011 | Dec. 31, 2010 | Dec. 31, 2009
Discontinued operations |  |  |  |  |  |  |  |  |  |  |
Gain on sale of properties, less applicable income tax |  |  |  |  |  |  |  |  | $ 21,939,000 |  | $ 424,000
Assets held for sale |  |  |  |  |  |  |  |  |  |  |
Land | 137,503,000 |  |  |  | 121,720,000 |  |  |  | 137,503,000 | 121,720,000 |
Building | 1,020,449,000 |  |  |  | 863,317,000 |  |  |  | 1,020,449,000 | 863,317,000 |
Total Real estate assets, gross | 1,158,808,000 |  |  |  | 985,615,000 |  |  |  | 1,158,808,000 | 985,615,000 |
Less accumulated depreciation | 152,587,000 |  |  |  | 122,917,000 |  |  |  | 152,587,000 | 122,917,000 |
Real estate assets, net | 1,006,221,000 |  |  |  | 862,698,000 |  |  |  | 1,006,221,000 | 862,698,000 |
Straight-line rent receivable | 28,545,000 |  |  |  | 18,584,000 |  |  |  | 28,545,000 | 18,584,000 |
Deferred leasing comissions, net of accumulated amortization of $200 | 22,641,000 |  |  |  | 18,376,000 |  |  |  | 22,641,000 | 18,376,000 |
Deferred leasing commissions, accumulated amortization | 9,220,000 |  |  |  | 7,175,000 |  |  |  | 9,220,000 | 7,175,000 |
Acquired real estate leases and unfavorable real estate leases, less accumulated amortization of $1,844 | 91,613,000 |  |  |  | 40,578,000 |  |  |  | 91,613,000 | 40,578,000 |
Acquired real estate leases, accumulated amortization | 31,189,000 |  |  |  | 19,294,000 |  |  |  | 31,189,000 | 19,294,000 |
Assets held for sale |  |  |  |  | 74,947,000 |  |  |  |  | 74,947,000 |
Operating results for the asset held for sale |  |  |  |  |  |  |  |  |  |  |
Rental revenue |  |  |  |  |  |  |  |  | 135,391,000 | 114,638,000 | 119,341,000
Related party revenue: |  |  |  |  |  |  |  |  |  |  |
Rental operating expenses |  |  |  |  |  |  |  |  | (36,685,000) | (33,600,000) | (30,806,000)
Real estate taxes and insurance |  |  |  |  |  |  |  |  | (20,433,000) | (18,077,000) | (18,892,000)
Selling, general and administrative |  |  |  |  |  |  |  |  | (6,913,000) | (6,399,000) | (4,452,000)
Depreciation and amortization |  |  |  |  |  |  |  |  | (48,249,000) | (36,155,000) | (35,304,000)
Income tax benefit |  |  |  |  |  |  |  |  | (267,000) | (217,000) | (248,000)
Interest income |  |  |  |  |  |  |  |  | 22,000 | 25,000 | 92,000
Net income from discontinued operations | (246,000) | (139,000) | 5,717,000 | 20,212,000 | 2,515,000 | 758,000 | 1,418,000 | 677,000 | 3,605,000 | 5,368,000 | 491,000
Discontinued operations |  |  |  |  |  |  |  |  |  |  |
Discontinued operations |  |  |  |  |  |  |  |  |  |  |
Gain on sale of properties, less applicable income tax |  |  |  |  |  |  |  |  |  |  | 424,000
Assets held for sale |  |  |  |  |  |  |  |  |  |  |
Land |  |  |  |  | 13,355,000 |  |  |  |  | 13,355,000 |
Building |  |  |  |  | 54,708,000 |  |  |  |  | 54,708,000 |
Total Real estate assets, gross |  |  |  |  | 68,063,000 |  |  |  |  | 68,063,000 |
Less accumulated depreciation |  |  |  |  | 2,824,000 |  |  |  |  | 2,824,000 |
Real estate assets, net |  |  |  |  | 65,239,000 |  |  |  |  | 65,239,000 |
Straight-line rent receivable |  |  |  |  | 658,000 |  |  |  |  | 658,000 |
Deferred leasing comissions, net of accumulated amortization of $200 |  |  |  |  | 79,000 |  |  |  |  | 79,000 |
Deferred leasing commissions, accumulated amortization |  |  |  |  | 200,000 |  |  |  |  | 200,000 |
Acquired real estate leases and unfavorable real estate leases, less accumulated amortization of $1,844 |  |  |  |  | 8,971,000 |  |  |  |  | 8,971,000 |
Acquired real estate leases, accumulated amortization |  |  |  |  | 1,844,000 |  |  |  |  | 1,844,000 |
Assets held for sale |  |  |  |  | 74,947,000 |  |  |  |  | 74,947,000 |
Severance costs and professional fees |  |  |  |  |  |  |  |  | 378,000 |  |
Assets held for syndications | 0 |  |  |  | 3,000,000 |  |  |  | 0 | 3,000,000 |
Operating results for the asset held for sale |  |  |  |  |  |  |  |  |  |  |
Rental revenue |  |  |  |  |  |  |  |  | 689,000 | 8,748,000 | 2,732,000
Related party revenue: |  |  |  |  |  |  |  |  |  |  |
Syndication fees |  |  |  |  |  |  |  |  | 4,670,000 | 2,544,000 | 2,428,000
Transaction fees |  |  |  |  |  |  |  |  | 4,454,000 | 2,727,000 | 2,080,000
Other income |  |  |  |  |  |  |  |  | 42,000 |  |
Rental operating expenses |  |  |  |  |  |  |  |  | (5,000) | (73,000) | (16,000)
Real estate taxes and insurance |  |  |  |  |  |  |  |  | (56,000) | (1,008,000) | (712,000)
Selling, general and administrative |  |  |  |  |  |  |  |  | (3,430,000) | (2,887,000) | (4,062,000)
Commissions |  |  |  |  |  |  |  |  | (2,535,000) | (1,477,000) | (1,801,000)
Depreciation and amortization |  |  |  |  |  |  |  |  | (238,000) | (3,207,000) | (989,000)
Income tax benefit |  |  |  |  |  |  |  |  |  |  | 827,000
Interest income |  |  |  |  |  |  |  |  | 14,000 | 1,000 | 4,000
Net income from discontinued operations |  |  |  |  |  |  |  |  | $ 3,605,000 | $ 5,368,000 | $ 491,000

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- Definition Income derived from investments in debt securities and on cash and cash equivalents the earnings of which reflect the time value of money or transactions in which the payments are for the use or forbearance of money. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 5 -Section 03 -Paragraph 7 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 115 -Paragraph 14 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.7(b)) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 + Details
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- Definition Carrying amount as of the balance sheet date of real estate held for productive use. This excludes land held for sale. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 4 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=6361293&loc=d3e6812-107765 + Details
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- Definition Reflects the sum of all other revenue and income recognized by the entity in the period not otherwise specified in the income statement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 7 -Section 04 -Paragraph 4 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.4) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 + Details
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- Definition The cumulative amount of depreciation for real estate property held for investment purposes. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 7 -Section 03 -Paragraph 1 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.1(3)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
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- Definition Represents a total which may include the following: (1) land available-for-sale; (2) land available-for-development; (3) investments in building and building improvements; (4) tenant allowances; (5) developments in-process; (6) rental properties; and (7) other real estate investments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.1(d)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
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- Definition The net book value of real estate property held for investment purposes. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.1(d)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + 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 -Article 5 -Section 03 -Paragraph 1 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(e)) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 + Details
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- Definition The aggregate total of real estate taxes and insurance expense. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.6) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 720 -SubTopic 30 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6419918&loc=d3e35301-107843 + Details
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- Definition Primarily represents commissions incurred in the period based upon the sale by commissioned employees or third parties of the entity's goods or services, and fees for sales assistance or product enhancements performed by third parties (such as a distributor or value added reseller). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 + Details
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Chapter 4 -Paragraph 5A -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 5 -Section 03 -Paragraph 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6386349&loc=d3e3636-108311 + Details
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