XML 20 R39.htm IDEA: XBRL DOCUMENT v2.4.0.8
Fair Value Measurements (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Dec. 31, 2013
Assets:    
Fair value of available-for-sale securities $ 14,974 $ 13,973
Interest rate cap, fair value   0
Liabilities:    
Interest rate swaps 3,603 4,007
Long-term debt, fair value 5,070,485 5,126,300
Mortgage and other indebtedness 4,799,817 4,857,523
Holding period 10 years  
Assumed capitalization rate range used to determine fair value 9% to 12%  
Minimum [Member]
   
Liabilities:    
Fair value assumptions, capitalization rate 9.00%  
Maximum [Member]
   
Liabilities:    
Fair value assumptions, capitalization rate 12.00%  
Interest Rate Cap [Member]
   
Liabilities:    
Derivative instruments held 0 1
Interest Rate Swap [Member]
   
Liabilities:    
Derivative instruments held 4 4
Quoted Prices in Active Markets for Identical Assets (Level 1) [Member]
   
Assets:    
Fair value of available-for-sale securities 14,974 13,973
Interest rate cap, fair value   0
Liabilities:    
Interest rate swaps 0 0
Significant Other Observable Inputs (Level 2) [Member]
   
Assets:    
Fair value of available-for-sale securities 0 0
Interest rate cap, fair value   0
Liabilities:    
Interest rate swaps 3,603 4,007
Fair Value, Inputs, Level 3 [Member]
   
Assets:    
Fair value of available-for-sale securities 0 0
Interest rate cap, fair value   0
Liabilities:    
Interest rate swaps $ 0 $ 0