XML 83 R67.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Disclosure about Fair Value of Financial Instruments (Details) (USD $)
Jun. 30, 2011
Dec. 31, 2010
Jun. 30, 2010
Dec. 31, 2009
Financial Assets:        
Loans receivable, Carrying Amount $ 326,651,000 $ 436,580,000 [1]    
Available-for-sale equity investments, Carrying Amount 1,189,000 1,103,000    
Available-for-sale equity investments, Fair Value 1,189,000 1,103,000    
Cash and cash equivalents, Carrying Amount 328,758,000 131,570,000 [1] 55,423,000 35,476,000
Cash and cash equivalents, Fair Value 328,758,000 131,570,000    
Financial Liabilities:        
Borrowings under unsecured line of credit arrangement 0 300,000,000 [1] 206,000,000  
Borrowings under unsecured lines of credit arrangements, Fair Value 0 300,000,000    
Senior unsecured notes, Carrying Amount 4,429,992,000 3,034,949,000 [1]    
Senior unsecured notes, Fair Value 4,464,930,000 3,267,638,000    
Secured debt, Carrying Amount 1,889,873,000 1,125,906,000 [1]    
Secured debt, Fair Value 1,977,949,000 1,178,081,000    
Interest rate swap agreements, Carrying Amount 1,414,000 482,000    
Interest rate swap agreements, Fair Value 1,414,000 482,000    
Mortgage Loans Receivable [Member]
       
Financial Assets:        
Loans receivable, Carrying Amount 75,171,000 109,283,000    
Loans receivable, Fair value 81,005,000 111,255,000    
Other Real Estate Loans Receivable [Member]
       
Financial Assets:        
Loans receivable, Carrying Amount 251,480,000 327,297,000    
Loans receivable, Fair value $ 253,360,000 $ 333,003,000    
[1] NOTE: The consolidated balance sheet at December 31, 2010 has been derived from the audited financial statements at that date but does not include all of the information and footnotes required by U.S. generally accepted accounting principles for complete financial statements.