XML 87 R85.htm IDEA: XBRL DOCUMENT v2.4.1.9
Schedule III - Real Estate and Accumulated Depreciation (Parenthetical) (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Real Estate and Accumulated Depreciation [Line Items]      
Tenant Improvements Shorter of Lease Term or Useful Life    
Balance, Beginning of Year $ 3,119,547us-gaap_RealEstateInvestmentPropertyAtCost $ 3,130,942us-gaap_RealEstateInvestmentPropertyAtCost $ 3,115,050us-gaap_RealEstateInvestmentPropertyAtCost
Acquisition of Real Estate Assets 84,526us-gaap_RealEstateOtherAcquisitions 69,481us-gaap_RealEstateOtherAcquisitions 65,770us-gaap_RealEstateOtherAcquisitions
Construction Costs and Improvements 104,782us-gaap_RealEstateImprovements 100,207us-gaap_RealEstateImprovements 74,116us-gaap_RealEstateImprovements
Disposition of Real Estate Assets (98,378)us-gaap_RealEstateCostOfRealEstateSold (142,369)us-gaap_RealEstateCostOfRealEstateSold (94,093)us-gaap_RealEstateCostOfRealEstateSold
Impairment of Real Estate 0us-gaap_ImpairmentOfRealEstate (2,652)us-gaap_ImpairmentOfRealEstate (1,246)us-gaap_ImpairmentOfRealEstate
Write-off of Fully Depreciated Assets (27,108)us-gaap_RealEstateOtherDeductions (36,062)us-gaap_RealEstateOtherDeductions (28,655)us-gaap_RealEstateOtherDeductions
Balance, End of Year 3,183,369us-gaap_RealEstateInvestmentPropertyAtCost 3,119,547us-gaap_RealEstateInvestmentPropertyAtCost 3,130,942us-gaap_RealEstateInvestmentPropertyAtCost
Balance, Beginning of Year 748,044us-gaap_RealEstateAccumulatedDepreciation 735,593us-gaap_RealEstateAccumulatedDepreciation 695,931us-gaap_RealEstateAccumulatedDepreciation
Depreciation for Year 93,457us-gaap_SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense 94,271us-gaap_SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense 100,074us-gaap_SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
Disposition of Assets (27,415)us-gaap_RealEstateAccumulatedDepreciationRealEstateSold (45,758)us-gaap_RealEstateAccumulatedDepreciationRealEstateSold (31,757)us-gaap_RealEstateAccumulatedDepreciationRealEstateSold
Balance, End of Year $ 786,978us-gaap_RealEstateAccumulatedDepreciation $ 748,044us-gaap_RealEstateAccumulatedDepreciation $ 735,593us-gaap_RealEstateAccumulatedDepreciation
Buildings and Improvements | Minimum      
Real Estate and Accumulated Depreciation [Line Items]      
Property, plant and equipment, useful life 7 years    
Buildings and Improvements | Maximum      
Real Estate and Accumulated Depreciation [Line Items]      
Property, plant and equipment, useful life 50 years    
Land Improvements | Minimum      
Real Estate and Accumulated Depreciation [Line Items]      
Property, plant and equipment, useful life 3 years    
Land Improvements | Maximum      
Real Estate and Accumulated Depreciation [Line Items]      
Property, plant and equipment, useful life 20 years