XML 42 R53.htm IDEA: XBRL DOCUMENT v2.4.0.6
Property And Equipment, Net (Narrative) (Details) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2012
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Jun. 30, 2012
Jun. 30, 2011
Depreciation expense $ 32,900,000   $ 31,300,000   $ 65,700,000 $ 62,000,000
Agreement to purchase ground lease     225,000,000      
Deposit Assets       45,000,000    
Payments to Purchase Ground Lease     180,000,000      
Payments to Acquire Property, Plant, and Equipment 44,336,000   95,186,000   78,007,000 122,232,000
Property, Plant and Equipment, Gross, Period Increase (Decrease)   22,000,000        
Finite-Lived Intangible Assets, Period Increase (Decrease)   (22,000,000)        
Lease Agreements [Member]
           
Payments to Acquire Intangible Assets 0   173,126,000   0 173,126,000
Land, Buildings and Improvements [Member]
           
Payments to Acquire Property, Plant, and Equipment   $ 73,900,000 $ 51,900,000