XML 38 R40.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Notes and Bonds Payable (Details 4) (Mortgage Notes Payable [Member], USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Mortgage Notes Payable [Member]
   
Reconciliation of Mortgage Notes Payable    
Mortgage Notes payable principal balance $ 175,023 $ 176,638
Unaccreted discount (5,962) (6,351)
Mortgage notes payable carrying amount $ 169,061 $ 170,287