XML 62 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Balance Sheets (Parenthetical) (USD $)
In Thousands, except Share data, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Mar. 31, 2013
Series G Preferred Units
Dec. 31, 2012
Series G Preferred Units
Mar. 31, 2013
Series H Preferred Units
Dec. 31, 2012
Series H Preferred Units
Mar. 31, 2013
Series C Preferred Stock
Dec. 31, 2012
Series C Preferred Stock
Mar. 31, 2013
Series I Preferred Stock
Dec. 31, 2012
Series I Preferred Stock
Tenant and other receivables, allowance (in dollars) $ 20,947 $ 21,652                
Deferred rents receivable, allowance (in dollars) 28,475 29,580                
Debt and preferred equity investments, discount (in dollars) 11,251 13,572                
Debt and preferred equity investments, allowance (in dollars) $ 7,000 $ 7,000                
Preferred Units, liquidation preference (in dollars per share)     $ 25.00 $ 25.00 $ 25.00 $ 25.00        
Preferred Units, shares issued     1,902,000 1,902,000 80,000 80,000        
Preferred Units, shares outstanding     1,902,000 1,902,000 80,000 80,000        
Preferred stock, par value (in dollars per share)             $ 0.01 $ 0.01 $ 0.01 $ 0.01
Preferred stock, liquidation preference (in dollars per share)             $ 25.00 $ 25.00 $ 25.00 $ 25.00
Preferred stock, shares issued             7,700,000 7,700,000 9,200,000 9,200,000
Preferred stock, shares outstanding             7,700,000 7,700,000 9,200,000 9,200,000
Common stock, par value (in dollars per share) $ 0.01 $ 0.01                
Common stock, shares authorized 160,000,000 160,000,000                
Common stock, shares issued 95,201,000 94,896,000                
Common stock, shares outstanding 95,201,000 94,896,000                
Treasury stock, shares 3,646,000 3,646,000