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Noncontrolling Interest - Limited Partners' Mezzanine OP Units
 12 Months Ended
Dec. 31, 2011
Noncontrolling Interest - Limited Partners Interest In Operating Partnership (Mezz Op Units) [Abstract]  
Noncontrolling Interest - Limited Partners Interest In Operating Partnership (Mezz Op Units)

Note 19. Noncontrolling interest - Limited Partners' Mezzanine OP Units

The following summarizes the activity relating to the limited partners' mezzanine OP

Units:

  December 31,
  2011 2010
 
Balance, beginning of year $ 7,053,000   $ 12,638,000  
Net loss   (1,126,000 )   (640,000 )
Unrealized gain on change in fair value            
of cash flow hedges   (3,000 )   (18,000 )
Total other comprehensive loss   (1,129,000 )   (658,000 )
Distributions   (232,000 )   (266,000 )
Reallocation adjustment of limited partners' interest            
and conversions and redemptions of OP Units   (1,076,000 )   (4,661,000 )
 
Balance, end of year $ 4,616,000   $ 7,053,000  

 

See note 22 for information relating to 2012 conversions of mezzanine OP Units.