XML 60 R83.htm IDEA: XBRL DOCUMENT v2.4.0.8
Fair Value Measurements (Details 2) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Senior unsecured notes $ 1,350,855 $ 1,358,008
Carrying (Reported) Amount, Fair Value Disclosure [Member]
   
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Cash equivalents 295,000 543,000
Mortgage and mezzanine loans receivable 170,972 225,359
Total assets 465,972 768,359
Mortgages payable 8,331,993 8,599,222
Senior unsecured notes 1,350,855 1,358,008
Revolving credit facility debt 295,870 1,170,000
Total debt 9,978,718 11,127,230
Estimate of Fair Value, Fair Value Disclosure [Member]
   
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Cash equivalents 295,000 543,000
Mortgage and mezzanine loans receivable 170,959 221,446
Total assets 465,959 764,446
Mortgages payable 8,104,000 8,631,000
Senior unsecured notes 1,402,000 1,468,000
Revolving credit facility debt 296,000 1,170,000
Total debt $ 9,802,000 $ 11,269,000