XML 73 R34.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Identified Intangible Assets and Intangible Liabilities (Tables)
6 Months Ended
Jun. 30, 2011
Schedule of Identified Intangible Assets and Intangible Liabilities (Table)
   Balance as of 
  June 30, December 31, 
 (Amounts in thousands)2011 2010 
 Identified intangible assets:      
 Gross amount$ 680,598 $ 687,253 
 Accumulated amortization  (363,341)   (338,508) 
 Net$ 317,257 $ 348,745 
 Identified intangible liabilities (included in deferred credit):      
 Gross amount$ 877,836 $ 870,623 
 Accumulated amortization  (374,438)   (341,718) 
 Net$ 503,398 $ 528,905 
Below Market Leases Net Of Above Market Leases [Member]
 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
 (Amounts in thousands)   
 2012$ 52,025 
 2013  44,095 
 2014  38,240 
 2015  35,472 
 2016  32,093 
Other Identified Intangible Assets [Member]
 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
 (Amounts in thousands)   
 2012$ 44,777 
 2013  37,281 
 2014  18,885 
 2015  13,929 
 2016  11,325 
Tenant Under Ground Leases [Member]
 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
 (Amounts in thousands)   
 2012$ 1,377 
 2013  1,377 
 2014  1,377 
 2015  1,377 
 2016  1,377