XML 18 R42.htm IDEA: XBRL DOCUMENT

ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Details) (USD $) In Thousands, unless otherwise specified	Mar. 31, 2012	Dec. 31, 2011
Summary of accounts payable and accrued expenses [Abstract]
Property taxes payable	$ 5,518	$ 9,840
Development costs payable	6,086	5,928
Interest payable	2,958	2,736
Dividends payable on nonvested restricted stock	1,282	1,415
Other payables and accrued expenses	4,041	11,286
Accounts payable and accrued expenses	$ 19,885	$ 31,205

Sum of the carrying values as of the balance sheet date of obligations incurred through that date, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations.

+ References+ Details

- Definition

Carrying value as of the balance sheet date of obligations incurred and payable for real and property taxes.

+ References+ Details