XML 73 R41.htm IDEA: XBRL DOCUMENT v2.4.1.9
Supplemental Detail for Certain Components of Consolidated Balance Sheets (Details 2) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2015
Dec. 31, 2014
Other assets, net    
Deferred financing costs, net $ 22,295us-gaap_DeferredFinanceCostsNet $ 23,274us-gaap_DeferredFinanceCostsNet
Restricted escrow deposits 18,300us-gaap_RestrictedCashAndCashEquivalents 36,540us-gaap_RestrictedCashAndCashEquivalents
Notes receivable issued in connection with property sales 18,243us-gaap_LoansReceivableCommercialRealEstate 18,342us-gaap_LoansReceivableCommercialRealEstate
Prepaid expenses 15,166us-gaap_PrepaidExpenseCurrentAndNoncurrent 14,137us-gaap_PrepaidExpenseCurrentAndNoncurrent
Impounds related to mortgages payable 4,868us-gaap_EscrowDeposit 5,789us-gaap_EscrowDeposit
Corporate assets, net 2,492o_OtherCorporateAssetsNet 2,600o_OtherCorporateAssetsNet
Other items 2,954us-gaap_OtherAssetsMiscellaneous 2,797us-gaap_OtherAssetsMiscellaneous
Total other assets 87,721us-gaap_OtherAssets 107,650us-gaap_OtherAssets
Credit Facility    
Other assets, net    
Credit facility origination costs, net $ 3,403o_DeferredFinanceCostsCreditFacilityOrganization
/ us-gaap_DebtInstrumentAxis
= us-gaap_RevolvingCreditFacilityMember
$ 4,171o_DeferredFinanceCostsCreditFacilityOrganization
/ us-gaap_DebtInstrumentAxis
= us-gaap_RevolvingCreditFacilityMember