XML 19 R50.htm IDEA: XBRL DOCUMENT v2.4.0.6
FAIR VALUE OF FINANCIAL INSTRUMENTS (Details) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Mar. 31, 2012
Dec. 31, 2011
Financial Assets:        
Cash and Cash Equivalents, at Carrying Value $ 24 $ 1,258 $ 205 $ 174
Carrying Amount [Member]
       
Financial Assets:        
Cash and Cash Equivalents, at Carrying Value 24 1,258    
Mortgage loans receivable, net of discount 9,300 9,323    
Financial Liabilities:        
Mortgage notes payable 601,655 607,766    
Unsecured term loans payable 130,000 130,000    
Notes payable to banks 91,595 76,160    
Interest rate swap liability 414 645    
Fair Value [Member]
       
Financial Assets:        
Cash and Cash Equivalents, Fair Value Disclosure 24 1,258    
Mortgage loans receivable, net of discount 9,760 9,748    
Financial Liabilities:        
Mortgage notes payable 648,135 661,408    
Unsecured term loans payable 131,747 130,776    
Notes payable to banks 91,698 76,160    
Interest rate swap liability $ 414 $ 645