XML 39 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8

Real Estate (Tables)

9 Months Ended

Sep. 30, 2014

Real Estate [Abstract]

Schedule Of Transactions Related To Properties Held For Sale/Conveyance

				Date		Sales		Gain on
Property		Location		Sold		Price		Sale
Fairview Plaza		New Cumberland, PA		5/27/2014		$  12,450,000		$  3,810,000
Carbondale Plaza		Carbondale, PA		7/18/2014		10,700,000		123,000
Virginia Little Creek		Norfolk, VA		8/22/2014		9,850,000		2,209,000
Annie Land Plaza		Lovingston, VA		9/26/2014		3,500,000		-
Smithfield Plaza (a)		Smithfield, VA		-		-		-
Circle Plaza		Shamokin Dam, PA		-		-		-
Liberty Marketplace		Dubois, PA		-		-		-
St. James Square		Hagerstown, MA		-		-		-
						$  36,500,000		$  6,142,000
(a) Property sold on October 21, 2014 for a sales price of $12.4 million, which approximated its carrying value as of that date.

X

- Definition

Tabular disclosure of long lived assets held for sale. Disclosure may include the description of the facts and circumstances leading to the expected disposal, manner and timing of disposal, the carrying value of the assets held for sale, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6391110&loc=d3e2941-110230



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 205

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760

+ Details

Name:	us-gaap_DisclosureOfLongLivedAssetsHeldForSaleTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	us-gaap_RealEstateAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration