XML 38 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
Discontinued Operations And Land Dispositions (Schedule Of The Components Of Income (Loss) From Discontinued Operations) (Details) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Revenues:        
Rents $ 4,428,000 $ 6,551,000 $ 9,504,000 $ 14,326,000
Expense recoveries 1,098,000 1,422,000 2,498,000 3,487,000
Other 19,000 29,000 58,000 363,000
Total revenues 5,545,000 8,002,000 12,060,000 18,176,000
Expenses:        
Operating, maintenance and management 1,891,000 1,958,000 3,784,000 5,151,000
Real estate and other property-related taxes 819,000 1,352,000 2,005,000 2,758,000
Depreciation and amortization   1,768,000 21,000 3,604,000
Interest expense 1,891,000 2,146,000 3,847,000 4,416,000
Total expenses 4,601,000 7,224,000 9,657,000 15,929,000
Income from discontinued operations before impairments 944,000 778,000 2,403,000 2,247,000
Impairment (charges)/reversals   (12,258,000) 1,138,000 (22,544,000)
Income (loss) from discontinued operations 944,000 (11,480,000) 3,541,000 (20,297,000)
Gain on sales of discontinued operations $ 293,000 $ 474,000 $ 750,000 $ 474,000