XML 31 R77.htm IDEA: XBRL DOCUMENT v2.4.0.6
Discontinued Operations: (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended 1 Months Ended 12 Months Ended 1 Months Ended 1 Months Ended 1 Months Ended 1 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
May 31, 2012
Mervyn's
Nov. 30, 2011
Mervyn's
Oct. 31, 2011
Mervyn's
Mar. 31, 2011
Mervyn's
Jul. 31, 2009
Mervyn's
item
Dec. 31, 2011
Shoppingtown Mall
Jun. 29, 2011
Shoppingtown Mall
Apr. 30, 2012
Valley View Mall
Mar. 31, 2012
Valley View Mall
Apr. 30, 2012
The Borgata
sqft
May 31, 2012
Hilton Village.
May 17, 2012
Hilton Village.
sqft
May 31, 2012
Prescott Gateway
sqft
Jun. 30, 2012
Carmel Plaza
Jun. 28, 2012
Carmel Plaza
sqft
Jun. 30, 2011
GGP Exchange
store
Jun. 30, 2011
GGP Exchange
Mervyn's
entity
Discontinued Operations:                                        
Impairment charge                   $ 35,729   $ 54,306                
Number of locations sold               5                        
Proceeds from sale       20,750 2,300 8,061 3,732           9,150 24,820     52,000      
Gain (loss) from sale 74,833 (58,230) (23) (407) (200) 3,783 (1,913)           (1,275) 3,127     7,844      
Property square footage                         94,000   80,000 584,000   112,000    
Long-lived assets written off to fair value                   38,968   33,450                
Gain (loss) on extinguishment of debt   (10,588) 3,661           (3,929)   104,023         16,296        
Number of anchor locations exchanged                                     6 5
Revenues from discontinued operations 10,601 39,931 47,002                                  
Gain (loss) income from discontinued operations $ 69,365 $ (74,871) $ (10,350)