XML 24 R77.htm IDEA: XBRL DOCUMENT v2.4.0.6
Supplemental Disclosure of Non-Cash Investing and Financing Activities (Details) (USD $)
In Thousands, unless otherwise specified
6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Supplemental Disclosure of Non-Cash Investing and Financing Activities    
Issuance of common stock as deferred compensation $ 544 $ 545
Issuance of units in the operating partnership 35,917 20,222
Redemption of units in the operating partnership 483 725
Derivative instruments at fair value 314 1,071
Assignment of debt investment to joint venture   286,571
Mortgage assigned upon asset sale 59,099 30,000
Tenant improvements and capital expenditures payable 12,294 8,389
Assumption of mortgage loans   663,767
Fair value adjustment to noncontrolling interest in operating partnership 46,810 42,296
Accrued acquisition liabilities   44,500
Consolidation of real estate investments   557,314
Transfer to net assets held for sale 86,339  
Transfer to liabilities related to net assets held for sale 62,792  
Repayment of mezzanine loan 3,750  
Redemption of Series E units 31,968  
Repayment of financing receivables $ 28,195