XML 32 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Discontinued Operations (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Rental revenues $ 113,783 $ 97,996 $ 222,111 $ 192,517
Other revenues 9,930 8,942 19,506 17,761
Total operating revenues 123,922 107,201 242,095 210,764
Property operating expenses 82,457 73,002 161,901 143,523
Interest expense 14,270 13,945 28,486 27,704
(Loss) income from discontinued operations before gain on sale 63 641 154 1,255
Discontinued Operation, Asset Impairment 0 0 (71) 0
Net loss on insurance and other settlement proceeds on discontinued operations (2) 0 (56) (7)
Gain on sale of discontinued operations 12,953 0 22,453 0
Income from discontinued operations 13,014 641 22,480 1,248
Discontinued Operation
       
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Rental revenues 1,069 3,376 2,651 6,740
Other revenues 123 411 304 825
Total operating revenues 1,192 3,787 2,955 7,565
Property operating expenses 623 2,070 1,637 4,119
Depreciation and amortization 373 873 879 1,754
Interest expense 133 203 285 437
Total expense $ 1,129 $ 3,146 $ 2,801 $ 6,310