XML 81 R42.htm IDEA: XBRL DOCUMENT v2.4.0.8
Reportable Segments - Additional Information (Detail) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Dec. 31, 2012
Segment Reporting Disclosure [Line Items]          
Major customers description     All revenues are from external customers and there is no customer who contributed 10% or more of our total revenues during the quarters or six months ended June 30, 2013 or 2012.    
Segment Reporting Information, Revenue for Reportable Segment $ 173,053,000 $ 164,908,000 $ 352,450,000 $ 336,257,000  
Operating Costs and Expenses (88,941,000) (83,875,000) (173,608,000) (163,645,000)  
Operating Income Loss Before Depreciation And Other 84,112,000 81,033,000 178,842,000 172,612,000  
Interest Income 1,957,000 1,797,000 3,735,000 3,792,000  
Real Estate Depreciation Expense and Rental Homes (29,313,000) (25,523,000) (55,333,000) (50,947,000)  
Amortization of Intangible Assets for Continuing Operations (159,000) (15,650,000) (318,000) (31,265,000)  
Operating Income (Loss) 56,597,000 41,657,000 126,926,000 94,192,000  
Gross revenue from home sales 4,217,000 1,921,000 6,913,000 3,925,000  
Other Revenues 1,743,000 1,678,000 4,343,000 3,275,000  
General and Administrative Expense (6,946,000) (6,810,000) (13,655,000) (12,909,000)  
Interest Expense, Debt (30,377,000) (30,705,000) (60,500,000) (61,528,000)  
Payments of Debt Extinguishment Costs (1,381,000) 0 (1,381,000) 0  
Rent Control Initiatives Expenses and Other (1,624,000) (367,000) (1,856,000) (846,000)  
Equity income from unconsolidated joint ventures 609,000 492,000 1,185,000 1,255,000  
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax 3,165,000 353,000 6,233,000 513,000  
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax 0 0 958,000 0  
Consolidated net income 21,786,000 6,298,000 62,253,000 23,952,000  
Total Assets 3,521,129,000 3,498,650,000 3,521,129,000 3,498,650,000 3,398,226,000
Assets of Disposal Group, Including Discontinued Operation 120,049,000 118,252,000 120,049,000 118,252,000 119,852,000
Capital improvements     35,850,000 30,560,000  
Maximum
         
Segment Reporting Disclosure [Line Items]          
Number of reportable segments     2    
Property Operations Segment [Member]
         
Segment Reporting Disclosure [Line Items]          
Segment Reporting Information, Revenue for Reportable Segment 164,940,000 159,870,000 337,930,000 326,306,000  
Operating Costs and Expenses (83,081,000) (79,681,000) (162,570,000) (155,542,000)  
Operating Income Loss Before Depreciation And Other 81,859,000 80,189,000 175,360,000 170,764,000  
Interest Income 932,000 782,000 1,733,000 1,636,000  
Real Estate Depreciation Expense and Rental Homes (27,599,000) (24,149,000) (51,975,000) (48,257,000)  
Amortization of Intangible Assets for Continuing Operations (159,000) (15,346,000) (318,000) (30,657,000)  
Operating Income (Loss) 55,033,000 41,476,000 124,800,000 93,486,000  
Capital improvements     13,571,000 13,349,000  
Home Sales And Rentals [Member]
         
Segment Reporting Disclosure [Line Items]          
Segment Reporting Information, Revenue for Reportable Segment 8,113,000 5,038,000 14,520,000 9,951,000  
Operating Costs and Expenses (5,860,000) (4,194,000) (11,038,000) (8,103,000)  
Operating Income Loss Before Depreciation And Other 2,253,000 844,000 3,482,000 1,848,000  
Interest Income 1,025,000 1,015,000 2,002,000 2,156,000  
Real Estate Depreciation Expense and Rental Homes (1,714,000) (1,374,000) (3,358,000) (2,690,000)  
Amortization of Intangible Assets for Continuing Operations 0 (304,000) 0 (608,000)  
Operating Income (Loss) 1,564,000 181,000 2,126,000 706,000  
Gross revenue from home sales 4,217,000 1,921,000 6,913,000 3,925,000  
Capital improvements     22,279,000 17,211,000  
Site rental income 9,800,000 7,900,000 19,200,000 15,300,000  
Segment, Discontinued Operations [Member]
         
Segment Reporting Disclosure [Line Items]          
Interest Expense, Debt $ 131,000 $ 133,000 $ 260,000 $ 266,000