XML 116 R105.htm IDEA: XBRL DOCUMENT v2.4.0.8
Schedule III - Consolidated Real Estate and Accumulated Depreciation (Detail) (USD $)
In Thousands, unless otherwise specified
 12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Dec. 31, 2012
Income Producing Properties [Member]
Dec. 31, 2012
Income Producing Properties [Member]
North Carolina [Member]
Mechlanburg County [Member]
East Morehead [Member]
Dec. 31, 2012
Income Producing Properties [Member]
Tennessee [Member]
Davidson County [Member]
Westmont [Member]
Dec. 31, 2012
Income Producing Properties [Member]
Texas [Member]
Dallas County [Member]
Cedar Hill [Member]
Dec. 31, 2012
Income Producing Properties [Member]
Texas [Member]
Hood County [Member]
Harbor Lakes Golf Club [Member]
Dec. 31, 2012
Income Producing Properties [Member]
Texas [Member]
Travis County [Member]
Radisson Hotel And Suites [Member]
Dec. 31, 2012
Income Producing Properties [Member]
Texas [Member]
Travis County [Member]
Promesa [Member]
Dec. 31, 2012
Entitled Developed and Under Development Projects [Member]
Dec. 31, 2012
Entitled Developed and Under Development Projects [Member]
Other Country [Member]
Dec. 31, 2012
Entitled Developed and Under Development Projects [Member]
California [Member]
Contra Costa County [Member]
San Joaquin River [Member]
Dec. 31, 2012
Entitled Developed and Under Development Projects [Member]
Colorado [Member]
Douglas County [Member]
Pinery West [Member]
Dec. 31, 2012
Entitled Developed and Under Development Projects [Member]
Colorado [Member]
Weld County [Member]
Buffalo Highlands [Member]
Dec. 31, 2012
Entitled Developed and Under Development Projects [Member]
Colorado [Member]
Weld County [Member]
Johnstown Farms [Member]
Dec. 31, 2012
Entitled Developed and Under Development Projects [Member]
Colorado [Member]
Weld County [Member]
Stone Braker [Member]
Dec. 31, 2012
Entitled Developed and Under Development Projects [Member]
Florida [Member]
Hillsborough County [Member]
Bridle Path Estates [Member]
Dec. 31, 2012
Entitled Developed and Under Development Projects [Member]
Georgia [Member]
Bartow County [Member]
Towne West [Member]
Dec. 31, 2012
Entitled Developed and Under Development Projects [Member]
Georgia [Member]
Bartow County [Member]
Euharlee North [Member]
Dec. 31, 2012
Entitled Developed and Under Development Projects [Member]
Georgia [Member]
Bartow County [Member]
Parkside At Woodbury [Member]
Dec. 31, 2012
Entitled Developed and Under Development Projects [Member]
Georgia [Member]
Coweta County [Member]
Cedar Creek Preserve [Member]
Dec. 31, 2012
Entitled Developed and Under Development Projects [Member]
Georgia [Member]
Coweta County [Member]
Corinth Landing [Member]
Dec. 31, 2012
Entitled Developed and Under Development Projects [Member]
Georgia [Member]
Coweta County [Member]
Coweta South Industrial Park [Member]
Dec. 31, 2012
Entitled Developed and Under Development Projects [Member]
Georgia [Member]
Coweta County [Member]
Fox Hall [Member]
Dec. 31, 2012
Entitled Developed and Under Development Projects [Member]
Georgia [Member]
Coweta County [Member]
Genesee [Member]
Dec. 31, 2012
Entitled Developed and Under Development Projects [Member]
Georgia [Member]
Dawson County [Member]
Woodlands At Burt Creek [Member]
Dec. 31, 2012
Entitled Developed and Under Development Projects [Member]
Texas [Member]
Bastrop County [Member]
Hunters Crossing [Member]
Dec. 31, 2012
Entitled Developed and Under Development Projects [Member]
Texas [Member]
Bastrop County [Member]
The Colony [Member]
Dec. 31, 2012
Entitled Developed and Under Development Projects [Member]
Texas [Member]
Bexar County [Member]
Cibolo Canyons [Member]
Dec. 31, 2012
Entitled Developed and Under Development Projects [Member]
Texas [Member]
Calhoun County [Member]
Caracol [Member]
Dec. 31, 2012
Entitled Developed and Under Development Projects [Member]
Texas [Member]
Calhoun County [Member]
Harbor Mist [Member]
Dec. 31, 2012
Entitled Developed and Under Development Projects [Member]
Texas [Member]
Collin County [Member]
Lakes Of Prosper [Member]
Dec. 31, 2012
Entitled Developed and Under Development Projects [Member]
Texas [Member]
Collin County [Member]
Maxwell Creek [Member]
Dec. 31, 2012
Entitled Developed and Under Development Projects [Member]
Texas [Member]
Collin County [Member]
Timber Creek [Member]
Dec. 31, 2012
Entitled Developed and Under Development Projects [Member]
Texas [Member]
Collin County [Member]
Village Park [Member]
Dec. 31, 2012
Entitled Developed and Under Development Projects [Member]
Texas [Member]
Comal County [Member]
Oak Creek Estates [Member]
Dec. 31, 2012
Entitled Developed and Under Development Projects [Member]
Texas [Member]
Dallas County [Member]
Stoney Creek [Member]
Dec. 31, 2012
Entitled Developed and Under Development Projects [Member]
Texas [Member]
Denton County [Member]
Lantana [Member]
Dec. 31, 2012
Entitled Developed and Under Development Projects [Member]
Texas [Member]
Denton County [Member]
The Preserve At Pecan Creek [Member]
Dec. 31, 2012
Entitled Developed and Under Development Projects [Member]
Texas [Member]
Fort Bend County [Member]
Summer Lakes [Member]
Dec. 31, 2012
Entitled Developed and Under Development Projects [Member]
Texas [Member]
Fort Bend County [Member]
Summer Park [Member]
Dec. 31, 2012
Entitled Developed and Under Development Projects [Member]
Texas [Member]
Fort Bend County [Member]
Willow Creek Farms [Member]
Dec. 31, 2012
Entitled Developed and Under Development Projects [Member]
Texas [Member]
Harris County [Member]
Barrington [Member]
Dec. 31, 2012
Entitled Developed and Under Development Projects [Member]
Texas [Member]
Harris County [Member]
City Park [Member]
Dec. 31, 2012
Entitled Developed and Under Development Projects [Member]
Texas [Member]
Hays County [Member]
Arrowhead Ranch [Member]
Dec. 31, 2012
Entitled Developed and Under Development Projects [Member]
Texas [Member]
Hood County [Member]
Harbor Lakes [Member]
Dec. 31, 2012
Entitled Developed and Under Development Projects [Member]
Texas [Member]
Nueces County [Member]
Tortuga Dunes [Member]
Dec. 31, 2012
Entitled Developed and Under Development Projects [Member]
Texas [Member]
Tarrant County [Member]
Summer Creek Ranch [Member]
Dec. 31, 2012
Entitled Developed and Under Development Projects [Member]
Texas [Member]
Tarrant County [Member]
Bar C- Ranch [Member]
Dec. 31, 2012
Entitled Developed and Under Development Projects [Member]
Texas [Member]
Williamson County [Member]
Westside At Buttercup Creek [Member]
Dec. 31, 2012
Entitled Developed and Under Development Projects [Member]
Texas [Member]
Williamson County [Member]
Chandler Road Properties [Member]
Dec. 31, 2012
Entitled Developed and Under Development Projects [Member]
Texas [Member]
Williamson County [Member]
La Conterra [Member]
Dec. 31, 2012
Entitled Developed and Under Development Projects [Member]
Missouri [Member]
Clay County [Member]
Somerbrook [Member]
Dec. 31, 2012
Undeveloped Land Type [Member]
Dec. 31, 2012
Undeveloped Land Type [Member]
California [Member]
Los Angeles [Member]
Land In Entitlement Process [Member]
Dec. 31, 2012
Undeveloped Land Type [Member]
Georgia [Member]
Bartow County [Member]
Undeveloped Land [Member]
Dec. 31, 2012
Undeveloped Land Type [Member]
Georgia [Member]
Coweta County [Member]
Undeveloped Land [Member]
Dec. 31, 2012
Undeveloped Land Type [Member]
Georgia [Member]
Coweta County [Member]
Land In Entitlement Process [Member]
Dec. 31, 2012
Undeveloped Land Type [Member]
Georgia [Member]
Dawson County [Member]
Undeveloped Land [Member]
Dec. 31, 2012
Undeveloped Land Type [Member]
Georgia [Member]
Carroll County [Member]
Undeveloped Land [Member]
Dec. 31, 2012
Undeveloped Land Type [Member]
Georgia [Member]
Carroll County [Member]
Land In Entitlement Process [Member]
Dec. 31, 2012
Undeveloped Land Type [Member]
Georgia [Member]
Cherokee County [Member]
Undeveloped Land [Member]
Dec. 31, 2012
Undeveloped Land Type [Member]
Georgia [Member]
Cherokee County [Member]
Land In Entitlement Process [Member]
Dec. 31, 2012
Undeveloped Land Type [Member]
Georgia [Member]
Gilmer County [Member]
Undeveloped Land [Member]
Dec. 31, 2012
Undeveloped Land Type [Member]
Georgia [Member]
Lumpkin County [Member]
Undeveloped Land [Member]
Dec. 31, 2012
Undeveloped Land Type [Member]
Georgia [Member]
Paulding County [Member]
Undeveloped Land [Member]
Dec. 31, 2012
Undeveloped Land Type [Member]
Georgia [Member]
Pickens County [Member]
Undeveloped Land [Member]
Dec. 31, 2012
Undeveloped Land Type [Member]
Texas [Member]
Bexar County [Member]
Undeveloped Land [Member]
Dec. 31, 2012
Undeveloped Land Type [Member]
Texas [Member]
Harris County [Member]
Land In Entitlement Process [Member]
Dec. 31, 2012
Undeveloped Land Type [Member]
Texas [Member]
San Augustine County [Member]
Undeveloped Land [Member]
Dec. 31, 2012
Undeveloped Land Type [Member]
Texas [Member]
Other Country [Member]
Undeveloped Land [Member]
Dec. 31, 2012
Undeveloped Land Type [Member]
Texas [Member]
Other Country [Member]
Land In Entitlement Process [Member]
Real Estate and Accumulated Depreciation [Line Items]                                                                                                                                                    
Encumbrances $ 50,063       $ 34,171         $ 15,400 $ 18,771 $ 15,892                                       $ 6,517       $ 3,431       $ 5,403       $ 113   $ 28             $ 400                                          
Land 361,614       22,464 5,779 11,546 2,267     2,872 279,284 27,390 12,225 7,308 3,001 2,749 3,878 2,683 936 269 134 852 607 532 166 480 71 3,613 8,726 25,569 8,603 2,822 8,951 9,904 7,282 6,550 1,921 12,822 31,451 5,855 4,269 4,803 3,479 8,950 3,946 12,856 3,514 12,080 2,887 1,365 13,149 3,552 4,023 3,061 59,866 3,969 4,055 473 2,128 2,394 6,619 9,309 3,522 2,400 2,908 3,117 1,406 2,400   685 1,610 9,692 3,179
Buildings & Improvements 12,049       12,049       1,446 10,603                                                                                                                                
Improvements less Cost of Sales and Other 161,798       65,791 175 (124) 1,231 1,615 35,668 27,226 73,185 (9,284) (3,310) 2,219 575 2,643 (1,271)   923 138 374 228 585 477 2,239 1,176 1,670 7,593 12,575 50,978 3,953 (2,822) 7 (4,204) 3,053 (129) 1,892 1,324 831 857 (1,003) (1,381) 2,161 (1,720) (2,732) 1,978 355 10,289 (482) 24 (10,573) (546) 1,743 (218) 22,822 11,393 85 318 412 1,761 131 2,343 98 568 22 4 242 29 1,588 1,141   4,114 (1,427)
Carrying Costs 9,909       551           551 9,358 823       188                       358 161 1,549 2,047     635   81 175 158   436         1,641   312       488   293 13                                      
Land & Land Improvements 496,038       51,523 5,954 11,422 3,498     30,649 361,827 18,929 8,915 9,527 3,576 5,580 2,607 2,683 1,859 407 508 1,080 1,192 1,009 2,405 1,656 1,741 11,564 21,462 78,096 14,603   8,958 6,335 10,335 6,502 3,988 14,304 32,282 7,148 3,266 3,422 5,640 7,230 2,855 14,834 4,181 22,369 2,405 1,389 3,064 3,006 6,059 2,856 82,688 15,362 4,140 791 2,540 4,155 6,750 11,652 3,620 2,968 2,930 3,121 1,648 2,429 1,588 1,826 1,610 13,806 1,752
Buildings & Improvements 49,332       49,332       3,061 46,271                                                                                                                                
Total 545,370 592,322 585,090 567,229 100,855 5,954 11,422 3,498 3,061 46,271 30,649 361,827 18,929 8,915 9,527 3,576 5,580 2,607 2,683 1,859 407 508 1,080 1,192 1,009 2,405 1,656 1,741 11,564 21,462 78,096 14,603   8,958 6,335 10,335 6,502 3,988 14,304 32,282 7,148 3,266 3,422 5,640 7,230 2,855 14,834 4,181 22,369 2,405 1,389 3,064 3,006 6,059 2,856 82,688 15,362 4,140 791 2,540 4,155 6,750 11,652 3,620 2,968 2,930 3,121 1,648 2,429 1,588 1,826 1,610 13,806 1,752
Accumulated depreciation $ (28,220) $ (26,955) $ (23,438) $ (24,417) $ (28,220)       $ (1,349) $ (26,279) $ (592)                                                                                                                              
Date of Construction                 2000   2006       2006 2006 2002 2005                     2001 1999 2004 2006     2000 2007   2006 2007 2000 2006         2002   2000       1993 2004   2003                                      
Date Acquired           2012 2012 2011 1998   2006       2006 2005 2002 2005 2012                   2001 1999 1986 2006 2007 2012 2000 2007 2012 2005 2007 1999 2005 2012 2012 2012 2011 2001 2007 1998 2006 2012 2012 1993 2004 2006 2001   1997