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Financial Information for Operation Segments Level 3 (Tables)
 3 Months Ended
Mar. 31, 2013
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]  
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
The following table summarizes our financial information for the Property Operations segment for the quarters ended March 31, 2013 and 2012 (amounts in thousands):        
 
Quarters Ended
 
March 31,
2013
 
March 31,
2012
Revenues:
 
 
 
Community base rental income
$
105,813

 
$
102,954

Resort base rental income
40,739

 
37,579

Right-to-use annual payments
11,523

 
11,751

Right-to-use contracts current period, gross
2,831

 
2,244

Right-to-use contracts current period, deferred
(1,040
)
 
(607
)
Utility income and other
17,165

 
16,403

Ancillary services revenues, net
1,478

 
1,417

Total property operations revenues
178,509

 
171,741

Expenses:
 
 
 
Property operating and maintenance
56,674

 
54,442

Real estate taxes
12,917

 
12,522

Sales and marketing, gross
2,361

 
1,643

Sales and marketing deferred commissions, net
(463
)
 
(242
)
Property management
10,249

 
9,751

Total property operations expenses
81,738

 
78,116

Income from property operations segment
$
96,771

 
$
93,625

The following table summarizes our financial information for the Home Sales and Rentals Operations segment for the quarters ended March 31, 2013 and 2012 (amounts in thousands):
 
Quarters Ended
March 31,
2013
 
March 31,
2012
Revenues:
 
 
 
Gross revenue from home sales
$
2,839

 
$
2,060

Brokered resale revenues, net
318

 
329

Rental home income (a)
4,165

 
3,043

Total revenues
7,322

 
5,432

Expenses:
 
 
 
Cost of home sales
2,960

 
2,216

Home selling expenses
527

 
333

Rental home operating and maintenance
2,187

 
1,605

Total expenses
5,674

 
4,154

Income from home sales and rentals operations segment
$
1,648

 
$
1,278

______________________
(a)
Does not include approximately $10.6 million and $8.1 million for the quarters ended March 31, 2013 and 2012, respectively, of site rental income included in Community base rental income.