XML 49 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
Statement of Cash Flows Supplemental Data (Details) (USD $)
9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Supplemental Cash Flow Information    
Noncash payable and liabilities $ 12,400,000 $ 16,100,000
Assets acquired at fair value [Abstract]    
Investments in real estate   274,840,000
Business Acquisition, Purchase Price Allocation, Intangible Assets Other than Goodwill   122,735,000
Liabilities assumed at fair value [Abstract]    
Non recourse debt   (222,680,000)
Accounts payable, accrued expenses and other liabilities   (8,912,000)
Prepaid and deferred rental income   (1,791,000)
Net (liabilities assumed) assets acquired excluding cash   $ 164,192,000