XML 92 R84.htm IDEA: XBRL DOCUMENT v2.4.0.6
Operating Partnership (Condensed Consolidated Statements of Operations) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Total revenues $ 278,350 $ 257,135 $ 252,326 $ 246,829 $ 264,843 $ 265,044 $ 258,378 $ 263,049 $ 1,034,640 $ 1,051,314 $ 1,045,703
Depreciation and amortization                 (265,856) (271,458) (280,575)
Income from operations 96,033 96,786 94,560 91,790 113,338 51,273 96,092 98,016 379,169 358,719 401,518
Interest and other income                 3,955 2,583 3,868
Interest expense                 (244,432) (267,072) (281,102)
Gain on extinguishment of debt                 265 1,029 0
Gains on Sales of Investment Real Estate                 2,286 59,396 2,887
Equity in earnings (losses) of unconsolidated affiliates                 8,313 6,138 (188)
Income tax provision (benefit)                 (1,404) 269 6,417
Income from continuing operations 84,463 37,879 36,260 34,622 110,315 (18,483) 32,864 36,366 193,224 161,062 [1] 134,288 [1]
Operating income (loss) of discontinued operations                 (19,643) 23,933 (36,497)
Gain (loss) on discontinued operations                 938 (1) 379
Net income 86,083 12,492 39,393 36,551 109,874 (18,320) 29,532 63,908 174,519 184,994 98,170
Noncontrolling interest in earnings of other consolidated subsidiaries                 (23,652) (25,217) (25,001)
Net income (loss) attributable to partners of the operating partnership                 (19,267) (25,841) (11,018)
Operating Partnership [Member]
                     
Total revenues                 1,034,640 1,051,314 1,045,703
Depreciation and amortization                 (265,856) (271,458) (280,575)
Other operating expenses                 (389,615) (421,137) (363,611)
Income from operations                 379,169 358,719 401,517
Interest and other income                 3,955 2,583 3,869
Interest expense                 (244,432) (267,072) (281,101)
Gain on extinguishment of debt                 265 1,029 0
Gain on investments                 45,072 0 888
Gains on Sales of Investment Real Estate                 2,286 59,396 2,887
Equity in earnings (losses) of unconsolidated affiliates                 8,313 6,138 (188)
Income tax provision (benefit)                 (1,404) 269 6,417
Income from continuing operations                 193,224 161,062 134,289
Operating income (loss) of discontinued operations                 (19,643) 23,933 (36,456)
Gain (loss) on discontinued operations                 938 (1) 379
Net income                 174,519 184,994 98,212
Noncontrolling interest in earnings of other consolidated subsidiaries                 (23,652) (25,217) (25,001)
Net income (loss) attributable to partners of the operating partnership                 $ 150,867 $ 159,777 $ 73,211
[1] The referenced amounts for the years ended December 31, 2011 and 2010 have been restated. See Note 2 for more information. Loss on impairment of real estate for the year ended December 31, 2012 consisted of $20,315 related to Malls, $3,000 related to Associated Centers and $1,064 related to All Other. Loss on impairment of real estate for the year ended December 31, 2011 consisted of $50,683 related to Malls and $621 related to All Other. Loss on impairment of real estate for the year ended December 31, 2010 consisted of $1,156 related to All Other.