XML 32 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
SEGMENT REPORTING (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Revenues and net operating income for each of the reportable segments        
Total revenues $ 166,813 $ 161,765 $ 500,548 $ 469,276
Net operating income, including reconciling items 107,958 104,039 320,250 297,033
General and administrative expenses (6,152) (8,018) (22,572) (27,367)
Interest expense (28,161) (31,874) (88,048) (92,766)
Depreciation and amortization (44,005) (41,720) (129,860) (120,234)
Other expenses (16) (15) (48) (2,726)
Income from continuing operations 29,624 22,412 79,722 53,940
Operating segment | Core properties
       
Revenues and net operating income for each of the reportable segments        
Threshold period of time owned 1 year      
Total revenues 154,221 150,309 463,793 448,816
Net operating income, including reconciling items 99,643 96,507 296,153 283,894
Operating segment | Non-core properties
       
Revenues and net operating income for each of the reportable segments        
Total revenues 12,385 11,424 36,084 20,397
Net operating income, including reconciling items 8,108 7,500 23,426 13,076
Reconciling items
       
Revenues and net operating income for each of the reportable segments        
Total revenues 207 32 671 63
Net operating income, including reconciling items $ 207 $ 32 $ 671 $ 63