XML 42 R30.htm IDEA: XBRL DOCUMENT v2.4.0.6
Property And Equipment (Tables)
3 Months Ended
Mar. 31, 2013
Property And Equipment [Abstract]  
Schedule Of Property And Equipment

 

 

 

 

 

 

 

 

 

 

Operating property

 

March 31,
2013

 

December 31, 2012

Land

$

69,529 

$

69,370 

Building and improvements

 

136,961 

 

136,225 

Leasehold interests

 

46,319 

 

45,391 

Fixtures and equipment

 

108,827 

 

108,169 

Total cost

 

361,636 

 

359,155 

Less: accumulated depreciation

 

(160,485)

 

(156,377)

Operating property, net

$

201,151 

$

202,778 

 

Summary Of Investment And Development Property

 

 

 

 

 

 

 

 

 

 

Investment and Development Property

 

March 31,
2013

 

December 31, 2012

Land

$

77,316 

$

77,020 

Construction-in-progress (including capitalized interest)

 

17,987 

 

17,902 

Investment and development property

$

95,303 

$

94,922