XML 30 R76.htm IDEA: XBRL DOCUMENT v2.4.0.6
Changes in Total Real Estate Assets Including Real Estate Held for Sale (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Real Estate and Accumulated Depreciation [Line Items]      
Balance at beginning of period $ 1,191,096 [1] $ 990,635 [1] $ 934,601
Acquisitions 9,460 240,474 146,854
Transfers from construction in progress 37,174    
Additions 19,971 1,011 1,709
Dispositions (68,149) (40,460) (92,529)
Other   (564)  
Balance at end of period $ 1,189,552 [2] $ 1,191,096 [1] $ 990,635 [1]
[1] Includes real estate cost included in real estate held for sale of $68,148 and $109,173 at December 31, 2011 and 2010, respectively. Excludes intangible lease assets that are included in real estate held for sale of $2,194 and $3,555 for 2011 and 2010, respectively.
[2] The aggregate cost for federal income tax purposes is $1,183,464.