XML 66 R53.htm IDEA: XBRL DOCUMENT v2.4.0.6
Real Estate Owned (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Dec. 31, 2008
Summary of carrying amounts for real estate owned (at cost)        
Land $ 1,919,249 $ 1,611,740    
Depreciable property - held and used:        
Building and improvements 5,612,513 4,313,338    
Furniture, fixtures and equipment 293,963 273,589    
Under development:        
Construction in progress 248,176 97,912    
Held for sale:        
Real estate owned 8,074,471 6,881,347    
Accumulated depreciation (1,831,727) (1,638,326) (1,351,293) (1,078,689)
Real estate owned, net 6,242,744 5,243,021    
Land [Member]
       
Under development:        
Construction in progress 116,051 62,410    
Held for sale:        
Real Estate Held for sale   171,967    
Construction in Progress [Member]
       
Under development:        
Construction in progress 132,695 35,502    
Building and improvements [Member]
       
Held for sale:        
Real Estate Held for sale   383,076    
Furniture, fixtures and equipment [Member]
       
Held for sale:        
Real Estate Held for sale   $ 29,725