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Mortgage Loans Payable And Credit Facility (Tables) | 3 Months Ended
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Mar. 31, 2014
Mortgage Loans Payable And Credit Facility [Abstract] |
Summary Of The Derivative Financial Instruments Held |
|  |  |  |  | Notional values |  |  |  | Balance |  | Fair value
Designation/ |  |  |  |  | March 31, |  |  |  | December 31, |  | Maturity |  | sheet |  | March 31, |  | December 31,
Cash flow | Derivative |  | Count |  | 2014 |  | Count |  | 2013 |  | date |  | location |  | 2014 |  | 2013
Qualifying | Interest rate swaps |  | 2 |  | $ 75,000,000 |  | - |  | $ - |  | 2021 |  | Other assets and deferred charges, net |  | $ 589,000 |  | $ -
Qualifying | Interest rate swap |  | 1 |  | $ 11,827,000 | (a) | 1 |  | $ 11,894,000 | (a) | 2018 |  | Accounts payable and accrued liabilities |  | $ 625,000 |  | $ 647,000
(a) At March 31, 2014 and December 31, 2013, amounts are interest rate swaps related to mortgage loans payable - real estate held for sale/conveyance on the consolidated balance sheets.
Effect Of The Derivative Financial Instruments On The Consolidated Statements Of Operations And Consolidated Statements Of Equity |
|  |  | Net amount of gain recognized in other
|  |  | comprehensive income (effective portion)
Designation/ |  |  | Three months ended March 31,
Cash flow | Derivative |  | 2014 |  | 2013
Qualifying (a) | Interest rate swaps |  | $ 688,000 |  | $ 340,000
(a) For the three months ended March 31, 2014 and March 31, 2013, $77,000 and $252,000, respectively, were reclassified from other comprehensive income to interest expense in the consolidated statements of operations. Additionally, for the three months ended March 31, 2014 and March 31, 2013, $76,000 and $77,000, respectively, were reclassified from other comprehensive income to interest expense, which is included in discontinued operations.

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- Definition Tabular disclosure of the effective portion of gains and losses on derivative instruments (and nonderivative instruments) designated and qualifying in cash flow hedges recorded in accumulated other comprehensive income (loss) during the term of the hedging relationship and reclassified into earnings during the current period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5624171-113959 + Details
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- Definition Tabular disclosure of the location and fair value amounts of derivative instruments (and nonderivative instruments that are designated and qualify as hedging instruments) reported in the statement of financial position. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4B -URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5624163-113959 + Details
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