XML 25 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8
Real Estate Activities - Summary of Revenue and Expense Information for Discontinued Operations (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2013
Real Estate [Abstract]    
Real estate revenue $ 2,491 $ 9,379
Expenses:    
Operating expenses (1,109) (3,989)
Depreciation and amortization (345) (1,074)
Interest expense (494) (1,753)
Total expenses (1,948) (6,816)
Operating results from discontinued operations 543 2,563
Disposal Group Including Discontinued Operation, Impairment of Assets 23,662 23,662
Gains on sales of discontinued operations 45,097 78,351
Income from discontinued operations $ 21,978 $ 57,252