Interest and Other Investment Income (Loss), Net (Tables)

9 Months Ended

Sep. 30, 2012

Interest And Other Investment Loss Income Net Tables [Abstract]

Schedule Of Interest And Other Investment Income, Net [Text Block]

		For the Three Months				For the Nine Months
(Amounts in thousands)		Ended September 30,				Ended September 30,
		2012		2011		2012		2011
Income (loss) from the mark-to-market of J.C. Penney derivative position		$	4,344	$	(37,537)	$	(53,343)	$	(27,136)
Interest on mezzanine loans receivable			2,852		3,442		8,867		9,169
Mark-to-market of investments in our deferred compensation plan (1)			1,116		(5,243)		5,267		1,502
Dividends and interest on marketable securities			-		7,605		11,093		22,941
Mezzanine loans loss reversal and net gain on disposition			-		-		-		82,744
Other, net			2,211		1,722		5,132		5,866
		$	10,523	$	(30,011)	$	(22,984)	$	95,086
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(1)	This income is entirely offset by the expense resulting from the mark-to-market of the deferred compensation plan liability, which is included in "general and administrative" expense.