XML 22 R43.htm IDEA: XBRL DOCUMENT v2.4.0.8
Reportable Segments - Additional Information (Detail) (USD $)
In Thousands, unless otherwise specified
1 Months Ended 3 Months Ended 9 Months Ended
Jul. 17, 2014
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Dec. 31, 2013
Segment Reporting Disclosure [Line Items]            
Total property operations expenses   $ 172,444 $ 195,037 $ 486,483 $ 501,687  
Revenue for Reportable Segment   196,783 183,881 573,417 536,331  
Operating Costs and Expenses   102,213 94,229 287,953 267,836  
Operating Income Loss Before Depreciation And Other   94,570 89,652 285,464 268,495  
Interest Income   1,881 2,072 5,605 5,809  
Real Estate Depreciation Expense and Rental Homes   (27,831) (26,460) (83,234) (81,793)  
Amortization of Intangible Assets for Continuing Operations   (1,075) (485) (3,791) (803)  
Operating Income (Loss)   67,545 64,779 204,044 191,708  
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 nine months ended September 30, 2014 or 2013.    
Corporate Interest Income   21 128 872 364  
Income from other investments, net   1,869 1,885 6,098 5,989  
General and Administrative Expense   (7,623) (7,606) (20,178) (21,261)  
Interest Expense, Debt   (27,864) (29,206) (84,177) (89,706)  
Extinguishment of Debt, Amount   (5,087) (36,530) (5,087) (37,911)  
Rent Control Initiatives Expenses and Other   (751) (521) (2,063) (2,377)  
Equity income from unconsolidated joint ventures   1,237 439 3,768 1,624  
Gain (Loss) on Condemnation 900 929 0 929 0  
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax   0 982 0 7,215  
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax   0 40,586 0 41,544  
Consolidated net income   30,276 34,936 104,206 97,189  
Total Assets   3,451,148 3,397,130 3,451,148 3,397,130 3,392,309
Capital improvements       41,645 48,571  
Maximum [Member]
           
Segment Reporting Disclosure [Line Items]            
Number of reportable segments       2    
Property Operations Segment [Member]
           
Segment Reporting Disclosure [Line Items]            
Total property operations expenses   91,715 86,579 261,188 249,148  
Revenue for Reportable Segment   184,046 174,657 540,859 512,587  
Operating Costs and Expenses   91,715 86,579 261,188 249,148  
Operating Income Loss Before Depreciation And Other   92,331 88,078 279,671 263,439  
Interest Income   696 856 2,266 2,589  
Real Estate Depreciation Expense and Rental Homes   (25,010) (24,730) (74,815) (76,704)  
Amortization of Intangible Assets for Continuing Operations   (1,075) (485) (3,791) (803)  
Operating Income (Loss)   66,942 63,719 203,331 188,521  
Total Assets   3,170,718 3,099,625 3,170,718 3,099,625  
Capital improvements       22,111 17,787  
Home Sales And Rentals [Member]
           
Segment Reporting Disclosure [Line Items]            
Total property operations expenses   10,498 7,650 26,765 18,688  
Revenue for Reportable Segment   12,737 9,224 32,558 23,744  
Operating Costs and Expenses   10,498 7,650 26,765 18,688  
Operating Income Loss Before Depreciation And Other   2,239 1,574 5,793 5,056  
Interest Income   1,185 1,216 3,339 3,220  
Real Estate Depreciation Expense and Rental Homes   (2,821) (1,730) (8,419) (5,089)  
Amortization of Intangible Assets for Continuing Operations   0 0 0 0  
Operating Income (Loss)   603 1,060 713 3,187  
Total Assets   280,430 297,505 280,430 297,505  
Capital improvements       $ 19,534 $ 30,784