XML 17 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisitions, Dispositions, and Mortgage Funding (Details 4) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Revenues        
Other operating $ 1,508 $ 1,370 $ 2,965 $ 3,144
Revenues 84,054 77,593 166,477 153,597
Expenses        
Property operating 31,732 29,150 61,535 57,409
General and administrative 5,841 4,520 12,382 9,781
Depreciation 22,069 20,733 43,881 41,172
Amortization 2,571 2,515 5,249 5,026
Bad debt, net of recoveries 19 150 7 109
Total Expenses 62,232 57,068 123,054 113,497
Other Income (Expense)        
Loss on extinguishment of debt (29,638) 0 (29,638) 0
Interest expense (18,925) (18,506) (38,695) (36,860)
Interest and other income, net 219 201 449 414
Total other income (expense) (48,344) (18,305) (67,884) (36,446)
Discontinued Operations        
Income from discontinued operations 501 872 1,052 3,313
Impairments 0 (167) (3,630) (4,336)
Gain on sales of real estate properties 1,783 3 1,783 3,431
INCOME (LOSS) FROM DISCONTINUED OPERATIONS 2,284 708 (795) 2,408
Discontinued Operations [Member]
       
Revenues        
Rental income 934 2,179 1,947 6,631
Other operating 0 5 0 10
Revenues 934 2,184 1,947 6,641
Expenses        
Property operating 120 611 458 1,741
General and administrative 0 0 1 5
Depreciation 25 699 114 1,648
Amortization (7) (26) 18 51
Bad debt, net of recoveries 0 0 0 (1)
Total Expenses 152 1,336 591 3,444
Other Income (Expense)        
Loss on extinguishment of debt (270) 0 (270) 0
Interest expense (17) (25) (41) (49)
Interest and other income, net 6 49 7 165
Total other income (expense) (281) 24 (304) 116
Discontinued Operations        
Income from discontinued operations 501 872 1,052 3,313
Impairments 0 (167) (3,630) (4,336)
Gain on sales of real estate properties 1,783 3 1,783 3,431
INCOME (LOSS) FROM DISCONTINUED OPERATIONS $ 2,284 $ 708 $ (795) $ 2,408