XML 51 R111.htm IDEA: XBRL DOCUMENT v2.4.0.8
Discontinued Operations (Narratives) (Details) (USD $)
12 Months Ended 12 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended
Dec. 31, 2013
property
Dec. 31, 2012
Dec. 31, 2011
Jan. 31, 2014
property
Dec. 31, 2013
Hotel
Dec. 31, 2012
Hotel
Dec. 31, 2013
Assets held-for-sale
property
Jan. 31, 2014
Assets held-for-sale
property
Dec. 31, 2012
Domestic Properties Thirteen
property
Dec. 31, 2011
Domestic Properties Thirteen
Dec. 31, 2012
Merger Property [Member]
Dec. 31, 2013
Self-storage
property
Dec. 31, 2013
Self-storage
officer
property
Dec. 31, 2012
Be Aerospace
Sep. 30, 2011
Career Education Institute
Dec. 31, 2010
Career Education Institute
Dec. 31, 2013
Officers
Self-storage
Dec. 31, 2013
Third Party
Self-storage
Dec. 31, 2013
Real Estate Ownership
Dec. 31, 2012
Real Estate Ownership
Dec. 31, 2011
Real Estate Ownership
Dec. 31, 2013
Domestic
property
Dec. 31, 2012
Domestic
Dec. 31, 2011
Domestic
property
Dec. 31, 2013
Domestic
Real Estate Ownership
Dec. 31, 2012
Domestic
Real Estate Ownership
Dec. 31, 2011
Domestic
Real Estate Ownership
Discontinued Operation Additional Disclosures                                                      
Properties sold       6       6 13     19 19                 7   7      
Proceeds from the sale of properties         $ 3,700,000       $ 44,800,000   $ 1,400,000   $ 112,300,000 $ 25,300,000               $ 22,700,000   $ 12,500,000      
Gain (Loss) on Sale of Equity Investments 52,472,000 87,921,000 85,632,000                 39,600,000             51,704,000 84,043,000 82,937,000       48,405,000 77,441,000 76,764,000
Gain (loss) on the sale of real estate 39,711,000 (2,773,000) (3,391,000)   (200,000)       (1,400,000)         (500,000)               600,000   (3,400,000)      
Impairment recognized on asset to be disposed         1,100,000 10,500,000 3,400,000   12,500,000 11,800,000           5,600,000           3,900,000 200,000 100,000      
Payment of mortgage obligation                         45,100,000                 5,700,000          
Gain (loss) on extinguishment of debt, net of tax (2,415,000) 0 0                   (2,500,000)                 100,000          
Number of officers                         2                            
Ownership interest of jointed owned investment                       38.30% 38.30%       1.70% 60.00%                  
Number of real estate properties 418                     20 20                            
Net income attributable to noncontrolling interest                       24,400,000                              
Loss on extinguishment of debt attributable to noncontrolling interest, net of tax                         (1,500,000)                            
Distribution to noncontrolling interest holders 72,059,000 7,314,000 7,258,000                   40,800,000                            
Non-recourse mortgage                             6,300,000                        
Net investments in properties 2,353,391,000 2,298,123,000                         5,300,000                        
Goodwill allocation adjustment 13,118,000 3,158,000                                 13,118,000 3,158,000              
Number of properties held for sale             9                                        
Assets held for sale             117,500,000                                        
Intangible assets and goodwill, disposed                     3,200,000                                
Gain on deconsolidation of a subsidiary $ 0 $ 0 $ 1,008,000                       $ 1,000,000