XML 53 R62.htm IDEA: XBRL DOCUMENT v2.4.0.6
Impairments and Other Charges Impairments and Other Charges (Narrative) (Details) (USD $)
12 Months Ended 3 Months Ended 2 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
buildings
A
Dec. 31, 2011
Land Impairment [Member]
Dec. 31, 2010
Land Impairment [Member]
Dec. 31, 2009
Land Impairment [Member]
Dec. 31, 2011
Building Impairment [Member]
Dec. 31, 2010
Building Impairment [Member]
Dec. 31, 2009
Building Impairment [Member]
Dec. 31, 2011
Unconsolidated JV Impairment [Member]
Dec. 31, 2010
Unconsolidated JV Impairment [Member]
Dec. 31, 2009
Unconsolidated JV Impairment [Member]
Dec. 31, 2011
Other Real Estate Related Impairment [Member]
Dec. 31, 2010
Other Real Estate Related Impairment [Member]
Dec. 31, 2009
Other Real Estate Related Impairment [Member]
Dec. 31, 2009
Income Approach [Member]
buildings
Dec. 31, 2009
Market Approach [Member]
buildings
Sep. 30, 2009
3630 Peachtree Joint Venture [Member]
Jun. 30, 2009
Park Creek Joint Venture [Member]
Operating Lease Receivables [Line Items]                                      
Asset impairment charges $ 12,931,000 $ 9,834,000 $ 302,566,000 $ 12,931,000 $ 9,834,000 $ 136,581,000 $ 0 $ 0 $ 78,087,000 $ 0 $ 0 $ 56,437,000 $ 0 $ 0 $ 31,461,000        
Less: Impairment charges included in discontinued operations 0 0 (27,206,000)                                
Continuing Operations Asset Impairment Charges 12,931,000 9,834,000 275,360,000                                
Carrying value of assets evaluated for impairment     385,300,000                                
Acres of land evaluated for impairment     1,800                                
Number of real estate properties determined to be impaired     28                         16 12    
Number of real estate properties sold after determined to be impaired                                 11    
Impairment charge on investment in joint venture                                   14,400,000 5,800,000
Liability for probable future obligation to unconsolidated entity $ 17,700,000 $ 25,200,000 [1] $ 36,300,000                                
[1] We are party to guarantees of the third-party debt of these joint ventures and our maximum loss exposure is equal to the maximum monetary obligation pursuant to the guarantee agreements. In 2009, we recorded a liability for our probable future obligation under a guarantee to the lender of one of these ventures. Pursuant to an agreement with the lender, we may make partner loans to this joint venture that will reduce our maximum guarantee obligation on a dollar-for-dollar basis. The carrying value of our recorded guarantee obligations is included in other liabilities in our Consolidated Balance Sheets.