XML 36 R45.htm IDEA: XBRL DOCUMENT v2.4.0.8
Supplemental Information to Statements of Cash Flows - Cash Flow Information (Detail) (USD $)
In Thousands, unless otherwise specified
9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Supplemental Cash Flow Information [Line Items]    
Interest Expense Capitalized in Connection with Development Activity $ 1,030 $ 3,077
Supplemental Schedule of Non-Cash Investing and Financing Activities:    
Dividend Payable 11,886  
Exchange of Operating Partnership Units for Common Stock:    
Conversion of Units to Common Stock 0 0
Assumption of Liabilities in Connection with the Acquisition of Real Estate 294 298
Accounts Payable Related to Construction in Progress and Additions to Investment in Real Estate 23,785 12,824
Write-off of Fully Depreciated Assets (29,090) (44,234)
Noncontrolling Interest
   
Exchange of Operating Partnership Units for Common Stock:    
Conversion of Units to Common Stock (1,697) (943)
Common Stock
   
Exchange of Operating Partnership Units for Common Stock:    
Conversion of Units to Common Stock 2 1
Additional Paid-in- Capital
   
Exchange of Operating Partnership Units for Common Stock:    
Conversion of Units to Common Stock 1,695 942
Common Stock and Operating Partnership Units
   
Supplemental Schedule of Non-Cash Investing and Financing Activities:    
Dividend Payable $ 11,886 $ 9,788