XML 73 R63.htm IDEA: XBRL DOCUMENT v2.4.0.6
Discontinued Operations (Operating Results Relating To Assets Disposed) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Rental revenue $ 0 $ 4,003
Tenant reimbursements 0 2,346
Mortgage and other financing income 0 4
Total revenue 0 6,353
Property operating expense 5 2,948
Other expense 34 55
Costs associated with loan refinancing or payoff 0 225
Interest expense, net (11) 21
Impairment charges 801 1,800
Depreciation and amortization 0 1,998
Loss before gain on sale or acquisition of real estate (829) (694)
Gain on sale or acquisition of real estate 282 18,293
Net income (547) 17,599
Toronto Dundas Square and Pope Valley Winery [Member]
   
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Gain on sale or acquisition of real estate $ 282