XML 81 R2.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Balance Sheets (Parenthetical) (USD $)
In Thousands, except Per Share data
Jun. 30, 2011
Dec. 31, 2010
Tenant and other receivables, allowance (in dollars) $ 16,548 $ 12,981
Deferred rents receivable, allowance (in dollars) 29,352 30,834
Debt and preferred equity investments, discount (in dollars) 19,351 42,937
Debt and preferred equity investments, allowance (in dollars) $ 41,800 $ 61,361
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized 160,000 160,000
Common stock, shares issued 87,723 81,675
Common stock, shares outstanding 87,723 81,675
Treasury stock, shares 3,426 3,369
Series C preferred stock
   
Preferred stock, par value (in dollars per share) $ 0.01 $ 0.01
Preferred stock, liquidation preference (in dollars per share) $ 25.00 $ 25.00
Preferred stock, shares issued 11,700 11,700
Preferred stock, shares outstanding 11,700 11,700
Series D preferred stock
   
Preferred stock, par value (in dollars per share) $ 0.01 $ 0.01
Preferred stock, liquidation preference (in dollars per share) $ 25.00 $ 25.00
Preferred stock, shares issued 4,000 4,000
Preferred stock, shares outstanding 4,000 4,000