XML 90 R81.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Combinations (Transactions Related to Acquisitions) (Details) (USD $)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Dec. 31, 2012
Business Acquisition [Line Items]          
Fair value of our equity interest before acquisition         $ 3,825,000
Fair value of consideration transferred         218,481,000 [1]
Assets:          
Property         195,377,000
Unamortized debt and lease costs         36,787,000
Restricted deposits and mortgage escrows         395,000
Other, net         3,742,000
Liabilities:          
Debt, net         (46,923,000) [2]
Accounts payable and accrued expenses         (2,250,000)
Other, net         (5,899,000)
Total net assets         181,229,000
Acquisition costs (included in operating expenses)         1,391,000
Gain on acquisition 0 1,869,000 0 1,869,000 1,869,000
Debt assumption         37,800,000
Debt previously recorded         $ 6,300,000
[1] Includes assumption of debt totaling $37.8 million.
[2] Represents the fair value of debt, which includes $6.3 million that was previously recorded.