XML 14 R48.htm IDEA: XBRL DOCUMENT v2.4.0.6
Significant Accounting Policies (Details 2) (USD $)
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Dec. 31, 2012
Investment in Commercial Real Estate Properties      
Increase in rental revenue from amortization of acquired leases $ 3,900,000 $ 2,100,000  
Reduction in interest expense from amortization of above-market rate mortgages 1,300,000 1,000,000  
Identified intangible assets (included in other assets):      
Gross amount 725,708,000   725,861,000
Accumulated amortization (279,714,000)   (263,107,000)
Net 445,994,000   462,754,000
Identified intangible liabilities (included in deferred revenue):      
Gross amount 652,117,000   651,921,000
Accumulated amortization (374,239,000)   (357,225,000)
Net $ 277,878,000   $ 294,696,000
Other intangible assets | Minimum
     
Investment in Commercial Real Estate Properties      
Estimated useful life of other intangible assets 1 year    
Other intangible assets | Maximum
     
Investment in Commercial Real Estate Properties      
Estimated useful life of other intangible assets 14 years    
Above-market leases | Minimum
     
Investment in Commercial Real Estate Properties      
Estimated useful life of other intangible assets 1 year    
Above-market leases | Maximum
     
Investment in Commercial Real Estate Properties      
Estimated useful life of other intangible assets 14 years    
Below-market leases | Minimum
     
Investment in Commercial Real Estate Properties      
Estimated useful life of other intangible assets 1 year    
Below-market leases | Maximum
     
Investment in Commercial Real Estate Properties      
Estimated useful life of other intangible assets 14 years    
In-place leases | Minimum
     
Investment in Commercial Real Estate Properties      
Estimated useful life of other intangible assets 1 year    
In-place leases | Maximum
     
Investment in Commercial Real Estate Properties      
Estimated useful life of other intangible assets 14 years    
Buildings | Minimum
     
Investment in Commercial Real Estate Properties      
Estimated useful life 3 years    
Buildings | Maximum
     
Investment in Commercial Real Estate Properties      
Estimated useful life 40 years