XML 57 R65.htm IDEA: XBRL DOCUMENT v2.4.0.8
FAIR VALUE OF FINANCIAL INSTRUMENTS (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Financial Assets [Abstract]        
Cash and Cash Equivalents $ 8 $ 1,258 $ 174 $ 137
Carrying (Reported) Amount, Fair Value Disclosure [Member]
       
Financial Assets [Abstract]        
Cash and Cash Equivalents 8 [1] 1,258 [1]    
Mortgage loans receivable, net of discount 8,870 [1] 9,323 [1]    
Interest Rate Swap Assets 1,692 [1] 0 [1]    
Financial Liabilities [Abstract]        
Secured debt 499,793 [1] 607,766 [1]    
Unsecured debt 305,000 [1] 130,000 [1]    
Unsecured bank credit facilities 88,952 [1] 76,160 [1]    
Interest rate swap liabilities 244 [1] 645 [1]    
Estimate of Fair Value, Fair Value Disclosure [Member]
       
Financial Assets [Abstract]        
Cash and cash equivalents 8 1,258    
Mortgage loans receivable, net of discount 9,040 9,748    
Interest Rate Swap Assets 1,692 0    
Financial Liabilities [Abstract]        
Secured debt 519,390 661,408    
Unsecured debt 294,860 130,776    
Unsecured bank credit facilities 89,140 76,160    
Interest rate swap liabilities $ 244 $ 645    
[1] Carrying amounts shown in the table are included in the Consolidated Balance Sheets under the indicated captions, except as indicated in the notes below.