XML 94 R51.htm IDEA: XBRL DOCUMENT v2.4.0.6
Investment In Real Estate (Details Textual) (USD $)
In Thousands, unless otherwise specified
2 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended
Feb. 28, 2012
sqft
acre
IndustrialProperty
Dec. 31, 2011
sqft
acre
IndustrialProperty
Dec. 31, 2010
sqft
IndustrialProperty
Dec. 31, 2009
sqft
IndustrialProperty
Oct. 22, 2010
IndustrialProperty
acre
Mar. 31, 2010
Grand Rapids Property [Member]
sqft
Dec. 31, 2009
Inland Empire [Member]
Dec. 31, 2011
Discontinued Operations [Member]
Dec. 31, 2010
Discontinued Operations [Member]
Dec. 31, 2009
Discontinued Operations [Member]
Dec. 31, 2011
2003 Net Lease Joint Venture [Member]
sqft
IndustrialProperty
May 26, 2011
2003 Net Lease Joint Venture [Member]
Additional Investment in Real Estate (Textual) [Abstract]                        
Ownership percentage purchased 85.00% 85.00%                   85.00%
Interest on purchase of equity in property                     15.00%  
Investments In Real Estate (Additional Textual) [Abstract]                        
Discounted operations on the sale of real estate   $ 21,789 $ 11,951 $ 24,580       $ 20,419 $ 11,092 $ 24,206    
Impairment of Real Estate   2,661 (194,552) (6,934)   (9,155) (6,934)          
Gross Leasable Area (GLA) of industrial property owned 400,000 66,300,000       300,000 200,000       3,400,000  
Investment in Real Estate (Textual) [Abstract]                        
Purchase price of industrial property   30,625 22,408 208                
Number of industrial properties acquired   1 3 2                
Square Footage Of Real Estate Property Acquired   700,000 500,000 1,100,000                
Square Footage Of Real Estate Property Sold   2,900,000 1,100,000 1,900,000                
Approximate cost of GLA       41,258                
Carrying value of mortgage loan for funding of acquisition   24,417                    
Cash Acquired from Acquisition 8,324 5,277                    
Percentage of consideration paid of net fair value of acquisition   85.00%                    
Approximate gain due to the difference between carrying value and fair value of acquisition   689                    
Number of industrial properties Sold   36 13 15                
Gross proceed from the sale of industrial properties   86,643 71,019 100,194                
Gain on Sale of Real Estate   21,789 11,951 24,580       20,419 11,092 24,206    
GLA of Industrial Property transferred to lender   400,000                    
Number of industrial properties   740                 7  
Square Footage Of Real Estate Property Held For Sale   4,800,000                    
Number of operations of industrial properties held for sale   46                    
Notes receivable outstanding   55,502 58,803                  
Net discount of notes receivable outstanding   319 383                  
Fair value of notes receivable   58,734 60,944                  
Number of industrial properties Non Strategic Assets Held For Sale   46     195              
Gross Area of Land Parcels Non Strategic Assets Held for Sale   61     724              
Number of industrial properties Non Strategic Assets Other   133                    
Gross Area of Land Parcels Non Strategic Assets Other   359                    
Square Footage of Real Estate Property Non Strategic Assets Held for Sale   4,800,000 16,400,000                  
Square Footage of Real Estate Property Non Strategic Assets Other   11,300,000                    
Impairment Of Real Estates Non Strategic Assets Held For Sale     185,397                  
Impairment reversal of industrial properties and land parcels   $ 9,678