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Summary Of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2011
Summary Of Significant Accounting Policies [Abstract]  
Estimated Useful Lives Of Assets

Land improvements

   3-20 years

Buildings and improvements

   3-40 years

Furniture, fixtures and equipment

   5-10 years

Computer software

   5 years
Reconciliation Of Net Income To Taxable Income
     2011     2010     2009  

Net income

   $ 47,664      $ 26,318      $ 47,078   

Net income attributable to noncontrolling interest

     (9,808     (6,237     (12,659

Net loss of taxable REIT Subsidiary included in net income

     4        54        38   

Net loss of taxable VIE, including impairment of real property

     —          821        1,244   
  

 

 

   

 

 

   

 

 

 

Net income from REIT operations

     37,860        20,956        35,701   

Book to tax differences:

      

Book depreciation and amortization

     114,138        96,153        87,424   

Tax depreciation and amortization

     (117,822     (96,158     (86,594

Gains/losses from capital transactions

     (22     (86     (3,131

Carrying value of mortgages

     (575     (322     (2,095

Equity compensation

     (3,928     (1,770     2,057   

Amortization of debt discount

     1,409        1,586        1,438   

Property acquisition costs

     2,551        2,188        —     

Other, net

     1,912        1,609        (1,042
  

 

 

   

 

 

   

 

 

 

Adjusted taxable income subject to 90% REIT dividend requirement

   $ 35,523      $ 24,156      $ 33,758