XML 14 R50.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Discontinued Operations (Details) (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Dec. 31, 2010
Discontinued Operation, Income (Loss) from Discontinued Operation Disclosures [Abstract]          
Total revenues $ 0 $ 12,116 $ 5,987 $ 23,137  
Total expenses 0 15,797 6,744 26,332  
Operating Income from Discontinued Operations 0 (3,681) (757) (3,195)  
Net gain on extinguishment of debt 0 0      
Disposal Group Including Discontinued Operation Litigation Loss Accruals Impairments     0 (10,056)  
Income (loss) from discontinued operations 458 (3,681) 134,773 (13,251)  
Disposal Group Including Discontinued Operation Unclassified Balance Sheet Disclosures Abstract          
Assets related to discontinued operations 0   0   234,464
Liabilities related to discontinued operations 0   0   255,922
Other real estate [Member]
         
Disposal Group Including Discontinued Operation Additional Disclosures Abstract          
Cash Sale of Real Estate     40,990    
Discontinued Operation, Income (Loss) from Discontinued Operation Disclosures [Abstract]          
Net gains on sale of real estate 458   5,761    
Washington DC1140 Connecticut Avenue [Member]
         
Disposal Group Including Discontinued Operation Unclassified Balance Sheet Disclosures Abstract          
Assets related to discontinued operations 0   0   36,271
Liabilities related to discontinued operations 0   0   18,948
Washington DC1227 Twenty Fifth Street [Member]
         
Disposal Group Including Discontinued Operation Unclassified Balance Sheet Disclosures Abstract          
Assets related to discontinued operations 0   0   43,630
Liabilities related to discontinued operations 0   0   0
High Point Complex [Member]
         
Discontinued Operation, Income (Loss) from Discontinued Operation Disclosures [Abstract]          
Net gain on extinguishment of debt     83,907 0  
Disposal Group Including Discontinued Operation Unclassified Balance Sheet Disclosures Abstract          
Assets related to discontinued operations 0   0   154,563
Liabilities related to discontinued operations 0   0   236,974
Washington DC 1140 Connecticut Avenue and 1227 Twenty Fifth Street [Member]
         
Disposal Group Including Discontinued Operation Additional Disclosures Abstract          
Cash Sale of Real Estate     127,000    
Discontinued Operation, Income (Loss) from Discontinued Operation Disclosures [Abstract]          
Net gains on sale of real estate     $ 45,862