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

3 Months Ended

Mar. 31, 2013

Interest And Other Investment Loss Income Net Tables [Abstract]

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

		For the Three Months
(Amounts in thousands)		Ended March 31,
		2013		2012
Non-cash impairment loss on J.C. Penney owned shares		$	(39,487)	$	-
(Loss) income from the mark-to-market of J.C. Penney derivative position			(22,540)		1,045
Interest on mezzanine loans receivable			5,077		2,851
Mark-to-market of investments in our deferred compensation plan (1)			3,446		4,127
Dividends and interest on marketable securities			2,770		6,247
Other, net			1,660		1,395
		$	(49,074)	$	15,665
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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.