XML 40 R69.htm IDEA: XBRL DOCUMENT v2.4.0.8
Fair Value Measurements (Details 2) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Senior unsecured notes $ 1,350,769 $ 1,358,008
Carrying (Reported) Amount, Fair Value Disclosure [Member]
   
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Cash equivalents 380,248 543,000
Mortgage and mezzanine loans receivable 176,388 225,359
Total assets 556,636 768,359
Mortgages payable 8,566,582 8,644,200
Senior unsecured notes 1,350,769 1,358,008
Revolving credit facility debt 83,982 1,170,000
Total debt 10,001,333 11,172,208
Estimate of Fair Value, Fair Value Disclosure [Member]
   
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Cash equivalents 380,248 543,000
Mortgage and mezzanine loans receivable 176,098 221,446
Total assets 556,346 764,446
Mortgages payable 8,638,000 8,672,000
Senior unsecured notes 1,413,000 1,468,000
Revolving credit facility debt 83,982 1,170,000
Total debt $ 10,134,982 $ 11,310,000