XML 61 R36.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Summary of Significant Accounting Policies and Procedures and Recent Accounting Pronouncements (Details) (USD $)
Jun. 30, 2011
Dec. 31, 2010
Summary of Significant Accounting Policies and Procedures and Recent Accounting Pronouncements [Abstract]    
Allowance for doubtful accounts $ 1,100,000 $ 1,100,000
Other assets [Abstract]    
Value of in-place and above market leases, net 106,551,000 26,221,000
Deferred bond financing costs, net 23,224,000 14,203,000
Notes receivable issued in connection with Crest property sales 22,002,000 22,075,000
Prepaid expenses 8,926,000 8,431,000
Restricted escrow deposits 5,999,000 6,361,000
Credit facility origination costs, net 3,874,000 4,619,000
Corporate assets, net of accumulated depreciation and amortization 767,000 827,000
Deferred financing costs on assumed mortgages payable, net 583,000 0
Other items 2,288,000 1,861,000
Other assets 174,214,000 84,598,000
Distributions payable [Abstract]    
Distributions payable 20,401,000 19,051,000
Accounts payable and accrued expenses [Abstract]    
Bond interest payable 32,943,000 33,240,000
Other items 19,020,000 13,779,000
Accounts payable and accrued expenses 51,963,000 47,019,000
Other liabilities disclosure [Abstract]    
Rent received in advance 8,595,000 14,564,000
Security deposits 4,370,000 4,539,000
Value of in-place below-market leases, net 5,125,000 3,452,000
Other liabilities 18,090,000 22,555,000
Common Stock [Member]
   
Distributions payable [Abstract]    
Distributions payable 18,380,000 17,030,000
Preferred Stock [Member]
   
Distributions payable [Abstract]    
Distributions payable $ 2,021,000 $ 2,021,000