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Income From Other Real Estate Investments IS

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- Definition

Change in additional paid in capital as a result of a reallocation of a subsidiary's stockholders' equity to noncontrolling interest due to the subsidiary issuing stock. This reallocation is from a capital transaction.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.3-04)

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-Topic 505

-SubTopic 10

-Section 50

-Paragraph 2

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- Definition

The total cost of the acquired entity including the cash paid to shareholders of acquired entities, fair value of debt and equity securities issued to shareholders of acquired entities, the fair value of the liabilities assumed, and direct costs of the acquisition.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 141

-Paragraph 51

-Subparagraph d

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- Definition

Percentage of voting equity interests acquired in the business combination.

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-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 141R

-Paragraph 68

-Subparagraph c

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-Section 50

-Paragraph 2

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In a business combination achieved in stages, this element represents the amount of gain recognized by the entity as a result of remeasuring to fair value the equity interest in the acquiree it held before the business combination.

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-Paragraph 2

-Subparagraph (g)(2)

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Gain (loss) after tax expense or benefit, not previously recognized and resulting from the sale of a business component, which is recognized at the date of sale. A gain (loss) reflects the amount by which the consideration received exceeds (is exceeded by) the net carrying amount (reflecting previous provisions for loss on disposal, if any) of the disposal group.

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-Publisher FASB

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-SubTopic 20

-Section 45

-Paragraph 3

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-SubTopic 20

-Section 50

-Paragraph 1

-Subparagraph (b)

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

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-Paragraph 18

-Subparagraph f

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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-Publisher AICPA

-Name Accounting Principles Board Opinion (APB)

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- Definition

The charge against earnings in the period to reduce the carrying amount of real property to fair value.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

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-Paragraph 26

-Subparagraph b

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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-Publisher FASB

-Name Accounting Standards Codification

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 50

-Paragraph 2

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- Definition

For banks, amount of Income or Loss from consolidated real estate investments attributed to noncontrolling interest holders.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher OTS

-Name Federal Regulation (FR)

-Number Title 12

-Chapter V

-Section 563c.102

-Paragraph 11

-Subsection I

-LegacyDoc This is a non-GAAP reference that was included in the 2009 taxonomy. It will be removed from future versions of this taxonomy.

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The cash outflow associated with the purchase of noncontrolling interest during the period.

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-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 95

-Paragraph 17

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-SubTopic 10

-Section 45

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Represents a total which may include the following: (1) land available-for-sale; (2) land available-for-development; (3) investments in building and building improvements; (4) tenant allowances; (5) developments in-process; (6) rental properties; and (7) other real estate investments.

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-Publisher FASB

-Name Accounting Standards Codification

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-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-03.1(d))

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Revenue from the sale of commercial, industrial, or residential property during the period. This element is more likely than not relevant to an entity for which real estate operations are a principal activity. If real estate operations are not a principal activity, the reporting entity would likely use a gain (loss) on sale of property, plant, or equipment type element.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 66

-Paragraph 44, 45

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.1(e))

-URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688

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- Definition

Percentage of subsidiary's or equity method investee's stock owned by parent immediately after all stock transactions.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 5

-Section H

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Note 2 - Operating Property Activities (Detail) (USD $)	1 Months Ended			3 Months Ended		9 Months Ended			9 Months Ended		1 Months Ended	9 Months Ended
Note 2 - Operating Property Activities (Detail) (USD $)	Sep. 30, 2011	Aug. 31, 2011	Jul. 31, 2011	Sep. 30, 2011	Sep. 30, 2010	Sep. 30, 2011	Sep. 30, 2010	Dec. 31, 2010	Sep. 30, 2011 Dispositions [Member] Segment, Discontinued Operations [Member]	Sep. 30, 2011 Purchase Price Offer [Member]	Feb. 28, 2011 FNC Realty Corporation [Member]	Sep. 30, 2011 FNC Realty Corporation [Member]	Sep. 30, 2011 Segment, Discontinued Operations [Member]	Sep. 30, 2011 Segment, Continuing Operations [Member]	Sep. 30, 2011 Impairment of Property Carrying Value [Member]	Sep. 30, 2010 Before Minority Interest [Member]	Sep. 30, 2010 Minority Interests [Member]
Equity Method Investment, Ownership Percentage		13.40%
Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain		$ 600,000
Payments to Acquire Additional Interest in Subsidiaries	9,700,000		200,000
Adjustments to Additional Paid in Capital, Reallocation of Noncontrolling Interest	2,200,000		200,000								1,000,000
Sales of Real Estate							6,100,000					3,400,000	70,000,000	1,800,000
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax				4,535,000	1,704,000	8,722,000	1,704,000
Impairment of Real Estate						16,700,000	12,800,000		8,900,000				1,100,000	600,000	1,400,000
Income From Other Real Estate Investments				2,449,000	1,231,000	3,062,000	2,703,000					2,500,000				1,400,000
Noncontrolling Interest Expense (Income), Real Estate Investments																	100,000
Real Estate Investment Property, at Cost	4,900,000			4,900,000		4,900,000
Fair Value Of Real Estate	3,550,000			3,550,000		3,550,000		16,414,000		3,500,000			17,000,000
Business Acquisition, Percentage of Voting Interests Acquired											9.90%
Business Acquisition, Cost of Acquired Entity, Purchase Price	$ 167,267,000			$ 167,267,000		$ 167,267,000					$ 9,600,000
Subsidiary or Equity Method Investee, Cumulative Percentage Ownership after All Transactions											66.51%