XML 13 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
Investments in Unconsolidated Joint Ventures - Summary of Financial Information (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Dec. 31, 2013
Expenses:      
Equity in net earnings of unconsolidated joint ventures $ (111) $ 1,059  
Liabilities      
Investment in unconsolidated joint ventures 2,271   2,442
Unconsolidated Properties
     
Revenues:      
Rental 3,588 5,524  
Other 911 1,590  
Total revenues 4,499 7,114  
Expenses:      
Rental operating 2,820 3,871  
Depreciation and amortization 1,700 1,689  
Interest 1,503 2,340  
Equity Method Investment, Summarized Financial Information, Other Expenses 12 0  
Total expenses 6,035 7,900  
Loss before net gains on sale of properties and extinguishment of debts (1,536) (786)  
Net gain on sale of properties 0 26,885  
Net gain on extinguishment of debts 0 (946)  
Net income (loss) (1,536) 25,153  
Equity in net earnings of unconsolidated joint ventures (111) 1,059  
Assets      
Investments in real estate, net 95,747   95,558
Other assets 17,687   18,509
Total assets 113,434   114,067
Liabilities      
Mortgage and other loans 81,284   81,143
Other liabilities 4,348   4,176
Total liabilities 85,632   85,319
Investment in unconsolidated joint ventures $ 2,271   $ 2,442