XML 37 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
Property And Equipment (Tables)
3 Months Ended
Mar. 31, 2014
Property And Equipment [Abstract]  
Schedule Of Operating Property, Net

 

 

 

 

 

 

 

 

 

 

Operating Property

 

March 31,
2014

 

December 31, 2013

Land

$

67,039 

$

65,578 

Building and improvements

 

127,899 

 

123,061 

Leasehold interests

 

47,603 

 

46,330 

Fixtures and equipment

 

109,546 

 

106,099 

Total cost

 

352,087 

 

341,068 

Less: accumulated depreciation

 

(157,597)

 

(149,408)

Operating property, net

$

194,490 

$

191,660 

 

Summary Of Investment And Development Property

 

 

 

 

 

 

 

 

 

 

Investment and Development Property

 

March 31,
2014

 

December 31, 2013

Land

$

60,231 

$

59,550 

Construction-in-progress (including capitalized interest)

 

17,078 

 

14,680 

Investment and development property

$

77,309 

$

74,230