XML 38 R52.htm IDEA: XBRL DOCUMENT v2.3.0.15
Discontinued Operations (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Dec. 31, 2010
Discontinued Operation, Income (Loss) from Discontinued Operation Disclosures [Abstract]     
Total revenues$ 9,744$ 20,163$ 36,486$ 61,883 
Total expenses6,06118,83025,72358,508 
Operating Income from Discontinued Operations3,6831,33310,7633,375 
Net gain on extinguishment of debt00   
Disposal Group Including Discontinued Operation Litigation Loss Accruals Impairments (5,000)0(15,056) 
Income (loss) from discontinued operations3,683(3,667)146,293(11,681) 
Disposal Group Including Discontinued Operation Unclassified Balance Sheet Disclosures Abstract     
Assets related to discontinued operations253,352 253,352 519,285
Liabilities related to discontinued operations8,954 8,954 267,652
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 estate0 5,761  
Washington DC1140 Connecticut Avenue [Member]
     
Disposal Group Including Discontinued Operation Unclassified Balance Sheet Disclosures Abstract     
Assets related to discontinued operations0 0 36,271
Liabilities related to discontinued operations0 0 18,948
Washington DC1227 Twenty Fifth Street [Member]
     
Disposal Group Including Discontinued Operation Unclassified Balance Sheet Disclosures Abstract     
Assets related to discontinued operations0 0 43,630
Liabilities related to discontinued operations0 0 0
High Point Complex [Member]
     
Discontinued Operation, Income (Loss) from Discontinued Operation Disclosures [Abstract]     
Net gain on extinguishment of debt  83,9070 
Disposal Group Including Discontinued Operation Unclassified Balance Sheet Disclosures Abstract     
Assets related to discontinued operations0 0 154,563
Liabilities related to discontinued operations0 0 236,974
Retail Properties [Member]
     
Disposal Group Including Discontinued Operation Unclassified Balance Sheet Disclosures Abstract     
Assets related to discontinued operations83,019 83,019 121,837
Liabilities related to discontinued operations7,826 7,826 11,730
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  
West Mart 350 [Member]
     
Disposal Group Including Discontinued Operation Additional Disclosures Abstract     
Square Footage Of Real Estate Property  1,200,000  
Disposal Group Including Discontinued Operation Unclassified Balance Sheet Disclosures Abstract     
Assets related to discontinued operations170,333 170,333 162,984
Liabilities related to discontinued operations$ 1,128 $ 1,128 $ 0