2011 Q4 Form 10-K Financial Statement
#000091061212000008 Filed on February 29, 2012
Income Statement
| Concept | 2011 Q4 | 2010 Q4 | 2010 Q3 |
|---|---|---|---|
| Revenue | $264.5M | $286.2M | $259.6M |
| YoY Change | -7.57% | -0.21% | 0.4% |
| Cost Of Revenue | $70.30M | $75.80M | $74.40M |
| YoY Change | -7.26% | 0.66% | -4.12% |
| Gross Profit | $194.6M | $210.4M | $183.2M |
| YoY Change | -7.51% | -0.47% | 1.16% |
| Gross Profit Margin | 73.56% | 73.51% | 70.56% |
| Selling, General & Admin | $11.60M | $11.50M | $10.50M |
| YoY Change | 0.87% | 17.35% | 19.32% |
| % of Gross Profit | 5.96% | 5.47% | 5.73% |
| Research & Development | |||
| YoY Change | |||
| % of Gross Profit | |||
| Depreciation & Amortization | $64.80M | $144.8M | $71.81M |
| YoY Change | -55.25% | -13.35% | 7.35% |
| % of Gross Profit | 33.3% | 68.82% | 39.2% |
| Operating Expenses | $81.20M | $91.50M | $163.6M |
| YoY Change | -11.26% | -8.68% | 89.52% |
| Operating Profit | $113.3M | $117.7M | $96.57M |
| YoY Change | -3.72% | 5.87% | 1.87% |
| Interest Expense | -$57.80M | -$67.20M | $71.18M |
| YoY Change | -13.99% | -8.07% | -216.49% |
| % of Operating Profit | -50.99% | -57.08% | 73.7% |
| Other Income/Expense, Net | |||
| YoY Change | |||
| Pretax Income | $111.8M | $37.20M | $24.20M |
| YoY Change | 200.54% | -149.4% | -8.33% |
| Income Tax | $1.500M | -$1.400M | -$1.264M |
| % Of Pretax Income | 1.34% | -3.76% | -5.22% |
| Net Earnings | $82.97M | $26.14M | $17.94M |
| YoY Change | 217.39% | -149.98% | 8.07% |
| Net Earnings / Revenue | 31.36% | 9.13% | 6.91% |
| Basic Earnings Per Share | $0.49 | $0.12 | $0.07 |
| Diluted Earnings Per Share | $0.49 | $0.12 | $0.07 |
| COMMON SHARES | |||
| Basic Shares Outstanding | 148.4M shares | 138.1M shares | |
| Diluted Shares Outstanding | 138.1M shares |
Balance Sheet
| Concept | 2011 Q4 | 2010 Q4 | 2010 Q3 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $56.10M | $50.90M | $56.70M |
| YoY Change | 10.22% | 5.82% | -10.71% |
| Cash & Equivalents | $56.09M | $50.90M | $56.67M |
| Short-Term Investments | |||
| Other Short-Term Assets | |||
| YoY Change | |||
| Inventory | |||
| Prepaid Expenses | |||
| Receivables | $74.20M | $78.00M | $73.90M |
| Other Receivables | $11.60M | $12.00M | $12.70M |
| Total Short-Term Assets | $141.9M | $140.9M | $143.3M |
| YoY Change | 0.71% | 8.89% | -3.44% |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $5.992B | $6.890B | $6.969B |
| YoY Change | -13.04% | -2.89% | -4.11% |
| Goodwill | |||
| YoY Change | |||
| Intangibles | |||
| YoY Change | |||
| Long-Term Investments | $304.7M | $179.4M | $196.1M |
| YoY Change | 69.84% | -3.8% | 1.24% |
| Other Assets | $14.00M | $0.00 | $1.400M |
| YoY Change | |||
| Total Long-Term Assets | $6.578B | $7.366B | $7.472B |
| YoY Change | -10.7% | -3.08% | -4.02% |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $141.9M | $140.9M | $143.3M |
| Total Long-Term Assets | $6.578B | $7.366B | $7.472B |
| Total Assets | $6.719B | $7.507B | $7.615B |
| YoY Change | -10.49% | -2.88% | -4.01% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $303.6M | $314.7M | $306.9M |
| YoY Change | -3.53% | 26.74% | 6.49% |
| Accrued Expenses | |||
| YoY Change | |||
| Deferred Revenue | |||
| YoY Change | |||
| Short-Term Debt | $0.00 | $0.00 | $0.00 |
| YoY Change | |||
| Long-Term Debt Due | |||
| YoY Change | |||
| Total Short-Term Liabilities | $303.6M | $314.7M | $306.9M |
| YoY Change | -3.53% | 26.74% | 6.49% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $4.489B | $5.210B | $5.425B |
| YoY Change | -13.83% | -7.24% | -4.47% |
| Other Long-Term Liabilities | |||
| YoY Change | |||
| Total Long-Term Liabilities | $4.489B | $5.210B | $5.425B |
| YoY Change | -13.83% | -7.24% | -4.47% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $303.6M | $314.7M | $306.9M |
| Total Long-Term Liabilities | $4.489B | $5.210B | $5.425B |
| Total Liabilities | $4.793B | $5.524B | $6.458B |
| YoY Change | -13.24% | -16.44% | -4.25% |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | -$399.6M | -$366.5M | |
| YoY Change | 9.02% | ||
| Common Stock | $1.484M | $1.479M | |
| YoY Change | 0.34% | ||
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | |||
| YoY Change | |||
| Treasury Stock Shares | |||
| Shareholders Equity | $1.263B | $1.300B | $1.158B |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $6.719B | $7.507B | $7.616B |
| YoY Change | -10.49% | -2.88% | -4.01% |
Cashflow Statement
| Concept | 2011 Q4 | 2010 Q4 | 2010 Q3 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | $82.97M | $26.14M | $17.94M |
| YoY Change | 217.39% | -149.98% | 8.07% |
| Depreciation, Depletion And Amortization | $64.80M | $144.8M | $71.81M |
| YoY Change | -55.25% | -13.35% | 7.35% |
| Cash From Operating Activities | $123.7M | $140.0M | $107.9M |
| YoY Change | -11.64% | 4.63% | 9.32% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | -$70.80M | -$68.90M | -$35.30M |
| YoY Change | 2.76% | 10.95% | -39.66% |
| Acquisitions | |||
| YoY Change | |||
| Other Investing Activities | $215.9M | $127.7M | $14.00M |
| YoY Change | 69.07% | 421.22% | -38.33% |
| Cash From Investing Activities | $145.2M | $58.80M | -$21.30M |
| YoY Change | 146.94% | -256.38% | -40.5% |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | |||
| YoY Change | |||
| Debt Paid & Issued, Net | |||
| YoY Change | |||
| Cash From Financing Activities | -274.6M | -204.6M | -90.60M |
| YoY Change | 34.21% | 83.33% | 74.9% |
| NET CHANGE | |||
| Cash From Operating Activities | 123.7M | 140.0M | 107.9M |
| Cash From Investing Activities | 145.2M | 58.80M | -21.30M |
| Cash From Financing Activities | -274.6M | -204.6M | -90.60M |
| Net Change In Cash | -5.700M | -5.800M | -4.000M |
| YoY Change | -1.72% | -62.34% | -136.04% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | $123.7M | $140.0M | $107.9M |
| Capital Expenditures | -$70.80M | -$68.90M | -$35.30M |
| Free Cash Flow | $194.5M | $208.9M | $143.2M |
| YoY Change | -6.89% | 6.64% | -8.91% |
Facts In Submission
| Frame | Concept Type | Concept / XBRL Key | Value | Unit |
|---|---|---|---|---|
| CY2011 | cbl |
Accrual Under Deferred Compensation Arrangements
AccrualUnderDeferredCompensationArrangements
|
56000 | USD |
| CY2010 | cbl |
Accrual Under Deferred Compensation Arrangements
AccrualUnderDeferredCompensationArrangements
|
41000 | USD |
| CY2009 | cbl |
Accrual Under Deferred Compensation Arrangements
AccrualUnderDeferredCompensationArrangements
|
49000 | USD |
| CY2009 | cbl |
Additions To Deferred Financing Costs
AdditionsToDeferredFinancingCosts
|
45000 | USD |
| CY2010 | cbl |
Additions To Deferred Financing Costs
AdditionsToDeferredFinancingCosts
|
34000 | USD |
| CY2011 | cbl |
Additions To Real Estate Assets Accrued But Not Yet Paid
AdditionsToRealEstateAssetsAccruedButNotYetPaid
|
21771000 | USD |
| CY2009 | cbl |
Additions To Real Estate Assets Accrued But Not Yet Paid
AdditionsToRealEstateAssetsAccruedButNotYetPaid
|
3894000 | USD |
| CY2010 | cbl |
Additions To Real Estate Assets Accrued But Not Yet Paid
AdditionsToRealEstateAssetsAccruedButNotYetPaid
|
19125000 | USD |
| CY2009 | cbl |
Additions To Real Estate Assets From Forgiveness Of Mortgage Note Receivable
AdditionsToRealEstateAssetsFromForgivenessOfMortgageNoteReceivable
|
6502000 | USD |
| CY2010 | cbl |
Additions To Real Estate Assets From Forgiveness Of Mortgage Note Receivable
AdditionsToRealEstateAssetsFromForgivenessOfMortgageNoteReceivable
|
0 | USD |
| CY2011 | cbl |
Additions To Real Estate Assets From Forgiveness Of Mortgage Note Receivable
AdditionsToRealEstateAssetsFromForgivenessOfMortgageNoteReceivable
|
2235000 | USD |
| CY2010 | cbl |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
-1384000 | USD |
| CY2011 | cbl |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
-906000 | USD |
| CY2009 | cbl |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
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Amortization Of Deferred Compensation
AmortizationOfDeferredCompensation
|
1629000 | USD |
| CY2009 | cbl |
Amortization Of Deferred Compensation
AmortizationOfDeferredCompensation
|
2548000 | USD |
| CY2010 | cbl |
Amortization Of Deferred Compensation
AmortizationOfDeferredCompensation
|
2211000 | USD |
| CY2011 | cbl |
Annual Preferred Units Distribution Rate Increase
AnnualPreferredUnitsDistributionRateIncrease
|
0.090 | |
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Available For Sale Securities Recognized Net Realized Loses On Sales
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|
114000 | USD |
| CY2011 | cbl |
Available For Sale Securities Recognized Net Realized Loses On Sales
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|
22000 | USD |
| CY2011 | cbl |
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ContributionsFromNoncontrollingInterestInOperatingPartnership
|
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| CY2010 | cbl |
Contributions From Noncontrolling Interest In Operating Partnership
ContributionsFromNoncontrollingInterestInOperatingPartnership
|
5234000 | USD |
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Debt Instrument Covenant Required Debt Service Coverage
DebtInstrumentCovenantRequiredDebtServiceCoverage
|
1.89x | |
| CY2011 | cbl |
Debt Instrument Covenant Required Debt To Gross Asset Value Ratio
DebtInstrumentCovenantRequiredDebtToGrossAssetValueRatio
|
0.514 | |
| CY2011 | cbl |
Debt Instrument Covenant Required Interest Coverage
DebtInstrumentCovenantRequiredInterestCoverage
|
2.45x | |
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Deferred Compensation Arragement With Individual Notes Payable Plus Accrued Interest
DeferredCompensationArragementWithIndividualNotesPayablePlusAccruedInterest
|
81000 | USD |
| CY2010Q4 | cbl |
Deferred Compensation Arragement With Individual Notes Payable Plus Accrued Interest
DeferredCompensationArragementWithIndividualNotesPayablePlusAccruedInterest
|
53000 | USD |
| CY2011 | cbl |
Deferred Compensation Arrangement With Individual Interest Rate On Notes Payable
DeferredCompensationArrangementWithIndividualInterestRateOnNotesPayable
|
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|
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|
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|
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|
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DiscontinuedOperations
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|
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|
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|
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|
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|
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|
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|
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Equity Method Investment Summarized Financial Information Interest Income
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|
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| CY2011Q4 | cbl |
Equity Method Investment Summarized Financial Information Investment In Real Estate Assets Gross
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|
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| CY2010Q4 | cbl |
Equity Method Investment Summarized Financial Information Investment In Real Estate Assets Gross
EquityMethodInvestmentSummarizedFinancialInformationInvestmentInRealEstateAssetsGross
|
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Equity Method Investment Summarized Financial Information Investment In Real Estate Assets Net Of Construction In Progress
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|
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Equity Method Investment Summarized Financial Information Investment In Real Estate Assets Net Of Construction In Progress
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|
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|
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|
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| CY2011 | cbl |
Equity Method Investment Summarized Financial Information Loss On Sales Of Real Estate Assets
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|
-1744000 | USD |
| CY2010 | cbl |
Equity Method Investment Summarized Financial Information Loss On Sales Of Real Estate Assets
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|
-1492000 | USD |
| CY2009 | cbl |
Equity Method Investment Summarized Financial Information Loss On Sales Of Real Estate Assets
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|
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| CY2010Q4 | cbl |
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|
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|
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| CY2011Q4 | cbl |
Equity Method Investment Summarized Financial Information Other Assets
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|
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| CY2011Q4 | cbl |
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|
51818000 | USD |
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Equity Method Investment Summarized Financial Information Other Liabilities
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|
27793000 | USD |
| CY2009 | cbl |
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|
56223000 | USD |
| CY2010 | cbl |
Equity Method Investment Summarized Financial Information Other Operating Expenses
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|
48723000 | USD |
| CY2011 | cbl |
Equity Method Investment Summarized Financial Information Other Operating Expenses
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|
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| CY2009 | cbl |
Impairment Charges Related To Interest Of Real Estate Property
ImpairmentChargesRelatedToInterestOfRealEstateProperty
|
1554000 | USD |
| CY2009 | cbl |
Impairment Of Real Estate Continuing And Discontinued Operations
ImpairmentOfRealEstateContinuingAndDiscontinuedOperations
|
114862000 | USD |
| CY2011 | cbl |
Impairment Of Real Estate Continuing And Discontinued Operations
ImpairmentOfRealEstateContinuingAndDiscontinuedOperations
|
58729000 | USD |
| CY2010 | cbl |
Impairment Of Real Estate Continuing And Discontinued Operations
ImpairmentOfRealEstateContinuingAndDiscontinuedOperations
|
40240000 | USD |
| CY2009 | cbl |
Income From Continuing Operations Net Of Preferred Dividends
IncomeFromContinuingOperationsNetOfPreferredDividends
|
-33413000 | USD |
| CY2011 | cbl |
Income From Continuing Operations Net Of Preferred Dividends
IncomeFromContinuingOperationsNetOfPreferredDividends
|
68780000 | USD |
| CY2010 | cbl |
Income From Continuing Operations Net Of Preferred Dividends
IncomeFromContinuingOperationsNetOfPreferredDividends
|
56497000 | USD |
| CY2010 | cbl |
Increase Decrease In Accrued Dividends And Distributions
IncreaseDecreaseInAccruedDividendsAndDistributions
|
41833000 | USD |
| CY2009 | cbl |
Increase Decrease In Accrued Dividends And Distributions
IncreaseDecreaseInAccruedDividendsAndDistributions
|
19688000 | USD |
| CY2011 | cbl |
Increase Decrease In Accrued Dividends And Distributions
IncreaseDecreaseInAccruedDividendsAndDistributions
|
41717000 | USD |
| CY2011 | cbl |
Increase Decrease In Cash Held In Escrow
IncreaseDecreaseInCashHeldInEscrow
|
0 | USD |
| CY2010 | cbl |
Increase Decrease In Cash Held In Escrow
IncreaseDecreaseInCashHeldInEscrow
|
0 | USD |
| CY2009 | cbl |
Increase Decrease In Cash Held In Escrow
IncreaseDecreaseInCashHeldInEscrow
|
-2700000 | USD |
| CY2010Q4 | cbl |
Intangible Lease And Other Assets
IntangibleLeaseAndOtherAssets
|
265607000 | USD |
| CY2011Q4 | cbl |
Intangible Lease And Other Assets
IntangibleLeaseAndOtherAssets
|
232965000 | USD |
| CY2011 | cbl |
Issuance Of Common Stock And Restricted Common Stock
IssuanceOfCommonStockAndRestrictedCommonStock
|
278000 | USD |
| CY2010 | cbl |
Issuance Of Common Stock And Restricted Common Stock
IssuanceOfCommonStockAndRestrictedCommonStock
|
214000 | USD |
| CY2009 | cbl |
Issuance Of Common Stock And Restricted Common Stock
IssuanceOfCommonStockAndRestrictedCommonStock
|
703000 | USD |
| CY2009 | cbl |
Issuance Of Common Stock And Restricted Common Stock Shares
IssuanceOfCommonStockAndRestrictedCommonStockShares
|
130004 | shares |
| CY2011 | cbl |
Issuance Of Common Stock And Restricted Common Stock Shares
IssuanceOfCommonStockAndRestrictedCommonStockShares
|
190812 | shares |
| CY2010 | cbl |
Issuance Of Common Stock And Restricted Common Stock Shares
IssuanceOfCommonStockAndRestrictedCommonStockShares
|
130367 | shares |
| CY2009 | cbl |
Issuance Of Noncontrolling Interest For Distribution
IssuanceOfNoncontrollingInterestForDistribution
|
4152000 | USD |
| CY2011 | cbl |
Issuance Of Preferred Stock For Equity Offering Shares
IssuanceOfPreferredStockForEquityOfferingShares
|
0 | shares |
| CY2010 | cbl |
Issuance Of Preferred Stock For Equity Offering Shares
IssuanceOfPreferredStockForEquityOfferingShares
|
1115000 | shares |
| CY2010Q4 | cbl |
Notes Receivable From Sale Of Interest In Unconsolidated Affiliate
NotesReceivableFromSaleOfInterestInUnconsolidatedAffiliate
|
1001000 | USD |
| CY2011Q4 | cbl |
Number Of Entities Equity Method Of Accounting
NumberOfEntitiesEquityMethodOfAccounting
|
17 | entities |
| CY2011Q4 | cbl |
Number Of Mall Redevelopments Under Construction
NumberOfMallRedevelopmentsUnderConstruction
|
2 | Properties |
| CY2011Q4 | cbl |
Number Of Other Consolidated Subsidiaries
NumberOfOtherConsolidatedSubsidiaries
|
18 | Subsidiaries |
| CY2010Q4 | cbl |
Number Of Other Consolidated Subsidiaries
NumberOfOtherConsolidatedSubsidiaries
|
17 | Subsidiaries |
| CY2011Q4 | cbl |
Number Of Properties Classified As Held For Sale
NumberOfPropertiesClassifiedAsHeldForSale
|
1 | Properties |
| CY2010 | cbl |
Issuance Of Redeemable Noncontrolling Preferred Joint Venture Interest
IssuanceOfRedeemableNoncontrollingPreferredJointVentureInterest
|
2146000 | USD |
| CY2009 | cbl |
Issuance Of Redeemable Noncontrolling Preferred Joint Venture Interest
IssuanceOfRedeemableNoncontrollingPreferredJointVentureInterest
|
0 | USD |
| CY2011 | cbl |
Issuance Of Redeemable Noncontrolling Preferred Joint Venture Interest
IssuanceOfRedeemableNoncontrollingPreferredJointVentureInterest
|
0 | USD |
| CY2010 | cbl |
Issuanceofpreferredstockforequityoffering
Issuanceofpreferredstockforequityoffering
|
229347000 | USD |
| CY2009 | cbl |
Loss On Real Estate Investment Impairment
LossOnRealEstateInvestmentImpairment
|
9260000 | USD |
| CY2011Q1 | cbl |
Mortgage Loans Closed
MortgageLoansClosed
|
5 | Loans |
| CY2011 | cbl |
Mortgage Loans On Real Estate Maturity Period Maximum
MortgageLoansOnRealEstateMaturityPeriodMaximum
|
P60D | |
| CY2011 | cbl |
Mortgage Loans On Real Estate Monthly Payment Amount
MortgageLoansOnRealEstateMonthlyPaymentAmount
|
123000 | USD |
| CY2011 | cbl |
Mortgage Loans On Real Estate Non Cash Transfer
MortgageLoansOnRealEstateNonCashTransfer
|
0 | USD |
| CY2009 | cbl |
Mortgage Loans On Real Estate Non Cash Transfer
MortgageLoansOnRealEstateNonCashTransfer
|
0 | USD |
| CY2010 | cbl |
Mortgage Loans On Real Estate Non Cash Transfer
MortgageLoansOnRealEstateNonCashTransfer
|
7081000 | USD |
| CY2010 | cbl |
Net Difference Of Investment In Unconsolidated Affiliates And Equity Of Unconsolidated Affiliates
NetDifferenceOfInvestmentInUnconsolidatedAffiliatesAndEquityOfUnconsolidatedAffiliates
|
4384000 | USD |
| CY2011 | cbl |
Net Difference Of Investment In Unconsolidated Affiliates And Equity Of Unconsolidated Affiliates
NetDifferenceOfInvestmentInUnconsolidatedAffiliatesAndEquityOfUnconsolidatedAffiliates
|
2456000 | USD |
| CY2011 | cbl |
Net Difference Of Investment In Unconsolidated Affiliates And Equity Of Unconsolidated Affiliates Amortization Period In Years
NetDifferenceOfInvestmentInUnconsolidatedAffiliatesAndEquityOfUnconsolidatedAffiliatesAmortizationPeriodInYears
|
P40Y | |
| CY2011 | cbl |
Net Income Including Portion Attributable To Permanent And Certain Temporary Equity
NetIncomeIncludingPortionAttributableToPermanentAndCertainTemporaryEquity
|
159409000 | USD |
| CY2010 | cbl |
Net Income Loss Including Portion Attributable To Permanent And Certain Temporary Equity
NetIncomeLossIncludingPortionAttributableToPermanentAndCertainTemporaryEquity
|
-73167000 | USD |
| CY2009 | cbl |
Net Income Loss Including Portion Attributable To Permanent And Certain Temporary Equity
NetIncomeLossIncludingPortionAttributableToPermanentAndCertainTemporaryEquity
|
33398000 | USD |
| CY2011Q4 | cbl |
Notes Receivable From Sale Of Interest In Unconsolidated Affiliate
NotesReceivableFromSaleOfInterestInUnconsolidatedAffiliate
|
0 | USD |
| CY2009Q4 | cbl |
Notes Receivable From Sale Of Interest In Unconsolidated Affiliate
NotesReceivableFromSaleOfInterestInUnconsolidatedAffiliate
|
1750000 | USD |
| CY2011Q4 | cbl |
Operating Leases Intital Lease Term
OperatingLeasesIntitalLeaseTerm
|
20 | |
| CY2009 | cbl |
Other Rents
OtherRents
|
20601000 | USD |
| CY2011 | cbl |
Other Rents
OtherRents
|
22576000 | USD |
| CY2010 | cbl |
Other Rents
OtherRents
|
22671000 | USD |
| CY2009Q1 | cbl |
Percentage Increase In Common Stock Shares Outstanding Due To Stock Dividend
PercentageIncreaseInCommonStockSharesOutstandingDueToStockDividend
|
0.072 | |
| CY2011 | cbl |
Percentage Of Assignment Of Partnership Interest
PercentageOfAssignmentOfPartnershipInterest
|
1.00 | |
| CY2011 | cbl |
Percentage Of Taxable Income Required To Be Distributed To Shareholders
PercentageOfTaxableIncomeRequiredToBeDistributedToShareholders
|
0.90 | |
| CY2010Q4 | cbl |
Preferred Stock Value Outstanding Additional Series
PreferredStockValueOutstandingAdditionalSeries
|
18000 | USD |
| CY2011Q4 | cbl |
Preferred Stock Value Outstanding Additional Series
PreferredStockValueOutstandingAdditionalSeries
|
18000 | USD |
| CY2010 | cbl |
Property Operating Expenses By Segment
PropertyOperatingExpensesBySegment
|
302111000 | USD |
| CY2009 | cbl |
Property Operating Expenses By Segment
PropertyOperatingExpensesBySegment
|
309876000 | USD |
| CY2011 | cbl |
Property Operating Expenses By Segment
PropertyOperatingExpensesBySegment
|
305002000 | USD |
| CY2009 | cbl |
Real Estate Accumulated Depreciation Real Estate Sold And Other Deductions
RealEstateAccumulatedDepreciationRealEstateSoldAndOtherDeductions
|
96561000 | USD |
| CY2011 | cbl |
Real Estate Accumulated Depreciation Real Estate Sold And Other Deductions
RealEstateAccumulatedDepreciationRealEstateSoldAndOtherDeductions
|
219892000 | USD |
| CY2010 | cbl |
Real Estate Accumulated Depreciation Real Estate Sold And Other Deductions
RealEstateAccumulatedDepreciationRealEstateSoldAndOtherDeductions
|
53032000 | USD |
| CY2009 | cbl |
Real Estate Assets Impairment Of Real Estate Assets
RealEstateAssetsImpairmentOfRealEstateAssets
|
114862000 | USD |
| CY2010 | cbl |
Real Estate Assets Impairment Of Real Estate Assets
RealEstateAssetsImpairmentOfRealEstateAssets
|
25435000 | USD |
| CY2011 | cbl |
Real Estate Assets Impairment Of Real Estate Assets
RealEstateAssetsImpairmentOfRealEstateAssets
|
55907000 | USD |
| CY2010 | cbl |
Real Estate Disposals And Deconsolidations
RealEstateDisposalsAndDeconsolidations
|
183762000 | USD |
| CY2009 | cbl |
Real Estate Disposals And Deconsolidations
RealEstateDisposalsAndDeconsolidations
|
57833000 | USD |
| CY2011 | cbl |
Real Estate Disposals And Deconsolidations
RealEstateDisposalsAndDeconsolidations
|
999685000 | USD |
| CY2010Q4 | cbl |
Real Estate Investment Property Net Before Development In Process
RealEstateInvestmentPropertyNetBeforeDevelopmentInProcess
|
6750157000 | USD |
| CY2011Q4 | cbl |
Real Estate Investment Property Net Before Development In Process
RealEstateInvestmentPropertyNetBeforeDevelopmentInProcess
|
5866930000 | USD |
| CY2011 | cbl |
Real Estate Transfers From Real Estate Assets
RealEstateTransfersFromRealEstateAssets
|
476000 | USD |
| CY2009 | cbl |
Real Estate Transfers From Real Estate Assets
RealEstateTransfersFromRealEstateAssets
|
59986000 | USD |
| CY2010 | cbl |
Real Estate Transfers From Real Estate Assets
RealEstateTransfersFromRealEstateAssets
|
23950000 | USD |
| CY2009 | cbl |
Receipt Of Land In Lieu Of Payment
ReceiptOfLandInLieuOfPayment
|
6398000 | USD |
| CY2011 | cbl |
Receipt Of Land In Lieu Of Payment
ReceiptOfLandInLieuOfPayment
|
2235000 | USD |
| CY2010 | cbl |
Receipt Of Land In Lieu Of Payment
ReceiptOfLandInLieuOfPayment
|
0 | USD |
| CY2010 | cbl |
Reclassification Of Developments In Progress To Mortgage And Other Notes Receivable
ReclassificationOfDevelopmentsInProgressToMortgageAndOtherNotesReceivable
|
0 | USD |
| CY2011 | cbl |
Reclassification Of Developments In Progress To Mortgage And Other Notes Receivable
ReclassificationOfDevelopmentsInProgressToMortgageAndOtherNotesReceivable
|
0 | USD |
| CY2009Q4 | cbl |
Reclassification Of Developments In Progress To Mortgage And Other Notes Receivable
ReclassificationOfDevelopmentsInProgressToMortgageAndOtherNotesReceivable
|
2759000 | USD |
| CY2009 | cbl |
Reclassification Of Mortgage And Other Notes Receivable To Other Assets
ReclassificationOfMortgageAndOtherNotesReceivableToOtherAssets
|
0 | USD |
| CY2010 | cbl |
Reclassification Of Mortgage And Other Notes Receivable To Other Assets
ReclassificationOfMortgageAndOtherNotesReceivableToOtherAssets
|
7269000 | USD |
| CY2011 | cbl |
Reclassification Of Mortgage And Other Notes Receivable To Other Assets
ReclassificationOfMortgageAndOtherNotesReceivableToOtherAssets
|
0 | USD |
| CY2010Q4 | cbl |
Redeemable Noncontrolling Partnership Interests
RedeemableNoncontrollingPartnershipInterests
|
34379000 | USD |
| CY2011Q4 | cbl |
Redeemable Noncontrolling Partnership Interests
RedeemableNoncontrollingPartnershipInterests
|
32271000 | USD |
| CY2010Q4 | cbl |
Redeemable Noncontrolling Preferred Joint Venture Interest
RedeemableNoncontrollingPreferredJointVentureInterest
|
423834000 | USD |
| CY2011Q4 | cbl |
Redeemable Noncontrolling Preferred Joint Venture Interest
RedeemableNoncontrollingPreferredJointVentureInterest
|
423834000 | USD |
| CY2011Q4 | cbl |
Secured Convertible Notes Receivable
SecuredConvertibleNotesReceivable
|
2475000 | USD |
| CY2010 | cbl |
Segment Profit Loss
SegmentProfitLoss
|
452816000 | USD |
| CY2009 | cbl |
Segment Profit Loss
SegmentProfitLoss
|
450141000 | USD |
| CY2011 | cbl |
Segment Profit Loss
SegmentProfitLoss
|
521502000 | USD |
| CY2011 | cbl |
Share Based Compensation Number Of Installments At End Of Periods
ShareBasedCompensationNumberOfInstallmentsAtEndOfPeriods
|
1 | installments |
| CY2009 | cbl |
Shares Related To Deferred Compensation Used In Calculation For Diluted Earnings Per Share
SharesRelatedToDeferredCompensationUsedInCalculationForDilutedEarningsPerShare
|
0 | shares |
| CY2011 | cbl |
Shares Related To Deferred Compensation Used In Calculation For Diluted Earnings Per Share
SharesRelatedToDeferredCompensationUsedInCalculationForDilutedEarningsPerShare
|
42000 | shares |
| CY2010 | cbl |
Shares Related To Deferred Compensation Used In Calculation For Diluted Earnings Per Share
SharesRelatedToDeferredCompensationUsedInCalculationForDilutedEarningsPerShare
|
39000 | shares |
| CY2010 | cbl |
Stock Issued During Period Restricted Stock Award Forfeitures Shares
StockIssuedDuringPeriodRestrictedStockAwardForfeituresShares
|
17790 | shares |
| CY2011 | cbl |
Stock Issued During Period Restricted Stock Award Forfeitures Shares
StockIssuedDuringPeriodRestrictedStockAwardForfeituresShares
|
16082 | shares |
| CY2009 | cbl |
Stock Issued During Period Restricted Stock Award Forfeitures Shares
StockIssuedDuringPeriodRestrictedStockAwardForfeituresShares
|
24619 | shares |
| CY2010 | cbl |
Stock Options Used In Calculation For Diluted Earnings Per Share
StockOptionsUsedInCalculationForDilutedEarningsPerShare
|
2000 | shares |
| CY2011 | cbl |
Stock Options Used In Calculation For Diluted Earnings Per Share
StockOptionsUsedInCalculationForDilutedEarningsPerShare
|
3000 | shares |
| CY2009 | cbl |
Stock Options Used In Calculation For Diluted Earnings Per Share
StockOptionsUsedInCalculationForDilutedEarningsPerShare
|
0 | shares |
| CY2011 | cbl |
Tenant Reimbursements Period Related To Certain Capital Expenditure Maximum In Years
TenantReimbursementsPeriodRelatedToCertainCapitalExpenditureMaximumInYears
|
P15Y | |
| CY2011 | cbl |
Tenant Reimbursements Period Related To Certain Capital Expenditure Minimum In Years
TenantReimbursementsPeriodRelatedToCertainCapitalExpenditureMinimumInYears
|
P5Y | |
| CY2011Q4 | cbl |
Total Outstanding Amount On Performance Bonds
TotalOutstandingAmountOnPerformanceBonds
|
11156000 | USD |
| CY2010Q4 | cbl |
Total Outstanding Amount On Performance Bonds
TotalOutstandingAmountOnPerformanceBonds
|
26250000 | USD |
| CY2009 | cbl |
Transfer From Noncontrolling Interests To Redeemable Noncontrolling Interests
TransferFromNoncontrollingInterestsToRedeemableNoncontrollingInterests
|
-82970000 | USD |
| CY2009 | cbl |
Transfer From Redeemable Noncontrolling Interest To Noncontrolling Interest
TransferFromRedeemableNoncontrollingInterestToNoncontrollingInterest
|
73051000 | USD |
| CY2011Q1 | cbl |
Uncollectible Receivable
UncollectibleReceivable
|
3735000 | USD |
| CY2009 | cbl |
Weighted Average Number Of Shares Outstandingshare Excluded From Diluted Calcualtion
WeightedAverageNumberOfSharesOutstandingshareExcludedFromDilutedCalcualtion
|
37000 | shares |
| CY2010Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
314651000 | USD |
| CY2011Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
303577000 | USD |
| CY2011Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
74160000 | USD |
| CY2010Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
77989000 | USD |
| CY2011Q4 | us-gaap |
Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
|
17781000 | USD |
| CY2010Q4 | us-gaap |
Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
|
18545000 | USD |
| CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
6053000 | USD |
| CY2010Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
6180000 | USD |
| CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-2628000 | USD |
| CY2010Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
1675000 | USD |
| CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
3425000 | USD |
| CY2010Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
7855000 | USD |
| CY2011Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
1657927000 | USD |
| CY2010Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
1657507000 | USD |
| CY2010 | us-gaap |
Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
|
185114000 | USD |
| CY2009 | us-gaap |
Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
|
258903000 | USD |
| CY2011 | us-gaap |
Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
|
517278000 | USD |
| CY2010 | us-gaap |
Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
|
-1805000 | USD |
| CY2010 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
2201000 | USD |
| CY2011 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
1687000 | USD |
| CY2009 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
2797000 | USD |
| CY2011Q4 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
1760000 | USD |
| CY2010Q4 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
3167000 | USD |
| CY2010Q4 | us-gaap |
Allowance For Doubtful Other Receivables Current
AllowanceForDoubtfulOtherReceivablesCurrent
|
0 | USD |
| CY2011Q4 | us-gaap |
Allowance For Doubtful Other Receivables Current
AllowanceForDoubtfulOtherReceivablesCurrent
|
1400000 | USD |
| CY2011Q1 | us-gaap |
Allowance For Loan And Lease Losses Provision For Loss Net
AllowanceForLoanAndLeaseLossesProvisionForLossNet
|
1500000 | USD |
| CY2011 | us-gaap |
Allowance For Loan And Lease Losses Provision For Loss Net
AllowanceForLoanAndLeaseLossesProvisionForLossNet
|
1900000 | USD |
| CY2011Q4 | us-gaap |
Allowance For Loan And Lease Losses Real Estate
AllowanceForLoanAndLeaseLossesRealEstate
|
0 | USD |
| CY2010Q4 | us-gaap |
Allowance For Loan And Lease Losses Real Estate
AllowanceForLoanAndLeaseLossesRealEstate
|
0 | USD |
| CY2011Q3 | us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
400000 | USD |
| CY2011 | us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
1900000 | USD |
| CY2011 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
13071000 | USD |
| CY2009 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
8435000 | USD |
| CY2010 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
12361000 | USD |
| CY2010 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
7414000 | USD |
| CY2009 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
1570000 | USD |
| CY2011 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
10239000 | USD |
| CY2010 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
61000 | shares |
| CY2009 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
504000 | shares |
| CY2011 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
23000 | shares |
| CY2011Q4 | us-gaap |
Assets
Assets
|
6719428000 | USD |
| CY2010Q4 | us-gaap |
Assets
Assets
|
7506554000 | USD |
| CY2009Q4 | us-gaap |
Assets
Assets
|
7729110000 | USD |
| CY2011Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
22579000 | USD |
| CY2010Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
13702000 | USD |
| CY2010Q4 | us-gaap |
Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
|
22052000 | USD |
| CY2011Q4 | us-gaap |
Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
|
30613000 | USD |
| CY2011 | us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
-22000 | USD |
| CY2009 | us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
0 | USD |
| CY2010 | us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
-114000 | USD |
| CY2011Q4 | us-gaap |
Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
|
1551000 | USD |
| CY2010Q4 | us-gaap |
Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
|
60000 | USD |
| CY2011Q4 | us-gaap |
Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
|
9585000 | USD |
| CY2010Q4 | us-gaap |
Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
|
8410000 | USD |
| CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
50896000 | USD |
| CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
56092000 | USD |
| CY2009Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
48062000 | USD |
| CY2008Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
51227000 | USD |
| CY2010 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
2834000 | USD |
| CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
5196000 | USD |
| CY2009 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-3165000 | USD |
| CY2011Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2010Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2009Q4 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.05 | |
| CY2009Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.11 | |
| CY2011Q1 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.21 | |
| CY2011Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.21 | |
| CY2011Q3 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.21 | |
| CY2009Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.37 | |
| CY2011Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.21 | |
| CY2009Q1 | us-gaap |
Common Stock Dividends Shares
CommonStockDividendsShares
|
4754355 | shares |
| CY2011Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
| CY2010Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
| CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
350000000 | shares |
| CY2010Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
350000000 | shares |
| CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
148364037 | shares |
| CY2010Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
147923707 | shares |
| CY2009Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
66407096 | shares |
| CY2011Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
148364037 | shares |
| CY2010Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
147923707 | shares |
| CY2011Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
1484000 | USD |
| CY2010Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
1479000 | USD |
| CY2009 | us-gaap |
Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
|
55994000 | USD |
| CY2011 | us-gaap |
Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
|
57098000 | USD |
| CY2010 | us-gaap |
Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
|
56469000 | USD |
| CY2010 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-8448000 | USD |
| CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
5426000 | USD |
| CY2009 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
980000 | USD |
| CY2009 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
5634000 | USD |
| CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
4091000 | USD |
| CY2010 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
4456000 | USD |
| CY2011Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
4489064000 | USD |
| CY2011Q4 | us-gaap |
Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
|
-291000 | USD |
| CY2011 | us-gaap |
Deferred Compensation Arrangement With Individual Maximum Contractual Term
DeferredCompensationArrangementWithIndividualMaximumContractualTerm
|
P10Y | |
| CY2011Q4 | us-gaap |
Deferred Compensation Arrangement With Individual Shares Authorized For Issuance
DeferredCompensationArrangementWithIndividualSharesAuthorizedForIssuance
|
68906 | shares |
| CY2010Q4 | us-gaap |
Deferred Compensation Arrangement With Individual Shares Authorized For Issuance
DeferredCompensationArrangementWithIndividualSharesAuthorizedForIssuance
|
65488 | shares |
| CY2011Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
27674000 | USD |
| CY2010Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
18257000 | USD |
| CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-5695000 | USD |
| CY2010 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
2031000 | USD |
| CY2009 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
1170000 | USD |
| CY2010Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
7074000 | USD |
| CY2011Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
8012000 | USD |
| CY2010 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
291772000 | USD |
| CY2011 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
276370000 | USD |
| CY2009 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
312505000 | USD |
| CY2011 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
275261000 | USD |
| CY2010 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
284072000 | USD |
| CY2009 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
304005000 | USD |
| CY2010Q4 | us-gaap |
Derivative Instruments In Hedges At Fair Value Net
DerivativeInstrumentsInHedgesAtFairValueNet
|
3000 | USD |
| CY2011Q4 | us-gaap |
Derivative Instruments In Hedges At Fair Value Net
DerivativeInstrumentsInHedgesAtFairValueNet
|
-5617000 | USD |
| CY2011 | us-gaap |
Derivatives Methods Of Accounting Hedging Derivatives
DerivativesMethodsOfAccountingHedgingDerivatives
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;text-decoration:underline;">Interest Rate Hedging Instruments</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company recognizes its derivative financial instruments in either accounts payable and accrued liabilities or intangible lease assets and other assets, as applicable, in the consolidated balance sheets and measures those instruments at fair value.  The accounting for changes in the fair value (i.e., gain or loss) of a derivative depends on whether it has been designated and qualifies as part of a hedging relationship, and further, on the type of hedging relationship. To qualify as a hedging instrument, a derivative must pass prescribed effectiveness tests, performed quarterly using both qualitative and quantitative methods. The Company has entered into derivative agreements as of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December 31, 2011</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2010</font><font style="font-family:inherit;font-size:10pt;"> that qualify as hedging instruments and were designated, based upon the exposure being hedged, as cash flow hedges.  The fair value of these cash flow hedges as of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December 31, 2011</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2010</font><font style="font-family:inherit;font-size:10pt;"> was </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$(5,617)</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$3</font><font style="font-family:inherit;font-size:10pt;">, respectively.  To the extent they are effective, changes in the fair values of cash flow hedges are reported in other comprehensive income (loss) and reclassified into earnings in the same period or periods during which the hedged item affects earnings. The ineffective portion of the hedge, if any, is recognized in current earnings during the period of change in fair value. The gain or loss on the termination of an effective cash flow hedge is reported in other comprehensive income (loss) and reclassified into earnings in the same period or periods during which the hedged item affects earnings.  The Company also assesses the credit risk that the counterparty will not perform according to the terms of the contract.</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">See </font><a style="text-decoration:underline;color:#0000FF;" href="#s453C847304D1375B0E99425315AB713C"><font style="font-family:inherit;font-size:10pt;">Notes 6</font></a><font style="font-family:inherit;font-size:10pt;"> and </font><a style="text-decoration:underline;color:#0000FF;" href="#sD49D32F54126835B75E3425315AFFF25"><font style="font-family:inherit;font-size:10pt;">15</font></a><font style="font-family:inherit;font-size:10pt;"> for additional information regarding the Company’s interest rate hedging instruments.</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></div> | |
| CY2010Q4 | us-gaap |
Development In Process
DevelopmentInProcess
|
139980000 | USD |
| CY2011Q4 | us-gaap |
Development In Process
DevelopmentInProcess
|
124707000 | USD |
| CY2010 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
149021000 | USD |
| CY2011 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
154047000 | USD |
| CY2009 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
158778000 | USD |
| CY2009 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
-17000 | USD |
| CY2010 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
379000 | USD |
| CY2011 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
-1000 | USD |
| CY2009 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
-5023000 | USD |
| CY2011 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
29241000 | USD |
| CY2010 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
-37404000 | USD |
| CY2011 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
124615000 | USD |
| CY2009 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
53526000 | USD |
| CY2010 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
112418000 | USD |
| CY2011Q4 | us-gaap |
Dividends Payable Amount
DividendsPayableAmount
|
31156000 | USD |
| CY2010Q4 | us-gaap |
Dividends Payable Amount
DividendsPayableAmount
|
29585000 | USD |
| CY2009 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
21818000 | USD |
| CY2011 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
42376000 | USD |
| CY2010 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
32619000 | USD |
| CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.62 | |
| CY2010 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.21 | |
| CY2009 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.35 | |
| CY2011Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.49 | |
| CY2011Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.25 | |
| CY2011Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.07 | |
| CY2011Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.18 | |
| CY2010Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.05 | |
| CY2010Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.07 | |
| CY2010Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.08 | |
| CY2010Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.12 | |
| CY2009 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.35 | |
| CY2010 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.21 | |
| CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.62 | |
| CY2011Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.07 | |
| CY2011Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.18 | |
| CY2011Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.25 | |
| CY2011Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.49 | |
| CY2010Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.07 | |
| CY2010Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.05 | |
| CY2010Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.08 | |
| CY2010Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.12 | |
| CY2010 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
0 | USD |
| CY2011 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
0 | USD |
| CY2009 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
1333000 | USD |
| CY2009 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
288000 | USD |
| CY2011 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
166000 | USD |
| CY2010 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
169000 | USD |
| CY2011Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
3028000 | USD |
| CY2011 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition
|
3.5 | |
| CY2009 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
12665000 | USD |
| CY2011 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
9586000 | USD |
| CY2010 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
4959000 | USD |
| CY2010Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
1196204000 | USD |
| CY2011Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
2002144000 | USD |
| CY2010Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
|
195871000 | USD |
| CY2011Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
|
471725000 | USD |
| CY2009 | us-gaap |
Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems
|
57036000 | USD |
| CY2010 | us-gaap |
Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems
|
51404000 | USD |
| CY2011 | us-gaap |
Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems
|
65267000 | USD |
| CY2011Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities
EquityMethodInvestmentSummarizedFinancialInformationLiabilities
|
1530419000 | USD |
| CY2010Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities
EquityMethodInvestmentSummarizedFinancialInformationLiabilities
|
1000333000 | USD |
| CY2010Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
|
1196204000 | USD |
| CY2011Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
|
2002144000 | USD |
| CY2011 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
8459000 | USD |
| CY2010 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
-987000 | USD |
| CY2009 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
11000000 | USD |
| CY2009 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
164343000 | USD |
| CY2010 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
154078000 | USD |
| CY2011 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
177222000 | USD |
| CY2011Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
304710000 | USD |
| CY2010Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
179410000 | USD |
| CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
0 | USD |
| CY2009 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
0 | USD |
| CY2010 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
1815000 | USD |
| CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
0 | USD |
| CY2009 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
0 | USD |
| CY2010 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
1815000 | USD |
| CY2010 | us-gaap |
Extinguishment Of Debt Gain Loss Net Of Tax
ExtinguishmentOfDebtGainLossNetOfTax
|
0 | USD |
| CY2009 | us-gaap |
Extinguishment Of Debt Gain Loss Net Of Tax
ExtinguishmentOfDebtGainLossNetOfTax
|
-601000 | USD |
| CY2011 | us-gaap |
Extinguishment Of Debt Gain Loss Net Of Tax
ExtinguishmentOfDebtGainLossNetOfTax
|
32463000 | USD |
| CY2009 | us-gaap |
Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
|
7146000 | USD |
| CY2011 | us-gaap |
Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
|
6677000 | USD |
| CY2010 | us-gaap |
Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
|
7748000 | USD |
| CY2011 | us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
0 | USD |
| CY2009 | us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
-65000 | USD |
| CY2010 | us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
-169000 | USD |
| CY2011 | us-gaap |
Future Amortization Expense Year Five
FutureAmortizationExpenseYearFive
|
2260000 | USD |
| CY2011 | us-gaap |
Future Amortization Expense Year Four
FutureAmortizationExpenseYearFour
|
2702000 | USD |
| CY2011 | us-gaap |
Future Amortization Expense Year One
FutureAmortizationExpenseYearOne
|
4700000 | USD |
| CY2011 | us-gaap |
Future Amortization Expense Year Three
FutureAmortizationExpenseYearThree
|
3137000 | USD |
| CY2011 | us-gaap |
Future Amortization Expense Year Two
FutureAmortizationExpenseYearTwo
|
3545000 | USD |
| CY2010 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
888000 | USD |
| CY2009 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-9260000 | USD |
| CY2010 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
| CY2011 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
1029000 | USD |
| CY2009 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-601000 | USD |
| CY2009 | us-gaap |
Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
|
3820000 | USD |
| CY2011 | us-gaap |
Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
|
59396000 | USD |
| CY2010 | us-gaap |
Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
|
2887000 | USD |
| CY2011 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
44751000 | USD |
| CY2010 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
43383000 | USD |
| CY2009 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
41010000 | USD |
| CY2009 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
9260000 | USD |
| CY2011 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
0 | USD |
| CY2010 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
-888000 | USD |
| CY2009 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
109211000 | USD |
| CY2011 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
55761000 | USD |
| CY2010 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
1156000 | USD |
| CY2011Q2 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
4457000 | USD |
| CY2010Q2 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
25435000 | USD |
| CY2011Q3 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
51304000 | USD |
| CY2010Q4 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
14805000 | USD |
| CY2011 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
155754000 | USD |
| CY2010 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
135195000 | USD |
| CY2009 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-2025000 | USD |
| CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-18850000 | USD |
| CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
28091000 | USD |
| CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
110369000 | USD |
| CY2011Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
36144000 | USD |
| CY2010Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
26493000 | USD |
| CY2010Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
27134000 | USD |
| CY2010Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
52192000 | USD |
| CY2010Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
29376000 | USD |
| CY2011 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.46 | |
| CY2010 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.41 | |
| CY2009 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.31 | |
| CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.19 | |
| CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.49 | |
| CY2011Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.10 | |
| CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.06 | |
| CY2010Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.08 | |
| CY2010Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.08 | |
| CY2010Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.19 | |
| CY2010Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.06 | |
| CY2010 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.41 | |
| CY2011 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.46 | |
| CY2009 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.31 | |
| CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.49 | |
| CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.06 | |
| CY2011Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.10 | |
| CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.19 | |
| CY2010Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.19 | |
| CY2010Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.06 | |
| CY2010Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.08 | |
| CY2010Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.08 | |
| CY2009 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.04 | |
| CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.20 | |
| CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.16 | |
| CY2009 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.04 | |
| CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.16 | |
| CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.20 | |
| CY2010 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-188000 | USD |
| CY2009 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
5489000 | USD |
| CY2011 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
6138000 | USD |
| CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-269000 | USD |
| CY2010 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-6417000 | USD |
| CY2009 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-1222000 | USD |
| CY2011 | us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
5986000 | USD |
| CY2010 | us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
6693000 | USD |
| CY2009 | us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
-803000 | USD |
| CY2010 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-5600000 | USD |
| CY2011 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
875000 | USD |
| CY2009 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-6686000 | USD |
| CY2010 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
1215000 | USD |
| CY2009 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
3435000 | USD |
| CY2011 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-6084000 | USD |
| CY2009 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-30938000 | USD |
| CY2010 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-20987000 | USD |
| CY2011 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
14719000 | USD |
| CY2011 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
2589000 | USD |
| CY2010 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
3873000 | USD |
| CY2009 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
5210000 | USD |
| CY2010 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
3334000 | USD |
| CY2011 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
4955000 | USD |
| CY2009 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
6807000 | USD |
| CY2010 | us-gaap |
Interest Expense
InterestExpense
|
285619000 | USD |
| CY2009 | us-gaap |
Interest Expense
InterestExpense
|
290964000 | USD |
| CY2011 | us-gaap |
Interest Expense
InterestExpense
|
271334000 | USD |
| CY2009 | us-gaap |
Interest Paid Net
InterestPaidNet
|
294754000 | USD |
| CY2011 | us-gaap |
Interest Paid Net
InterestPaidNet
|
265430000 | USD |
| CY2010 | us-gaap |
Interest Paid Net
InterestPaidNet
|
278783000 | USD |
| CY2011Q4 | us-gaap |
Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
|
1927000 | USD |
| CY2010Q4 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
7543326000 | USD |
| CY2011Q4 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
6777776000 | USD |
| CY2010Q4 | us-gaap |
Land
Land
|
928025000 | USD |
| CY2011Q4 | us-gaap |
Land
Land
|
851303000 | USD |
| CY2010Q4 | us-gaap |
Liabilities
Liabilities
|
5524398000 | USD |
| CY2011Q4 | us-gaap |
Liabilities
Liabilities
|
4792932000 | USD |
| CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
6719428000 | USD |
| CY2010Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
7506554000 | USD |
| CY2011Q4 | us-gaap |
Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
|
27300000 | USD |
| CY2011Q4 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
1150000000 | USD |
| CY2011Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
4489355000 | USD |
| CY2010Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
5209747000 | USD |
| CY2010Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
5709860000 | USD |
| CY2011Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
4836028000 | USD |
| CY2011Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
1680178000 | USD |
| CY2011Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
1029059000 | USD |
| CY2011Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
680003000 | USD |
| CY2011Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
475506000 | USD |
| CY2011Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
225824000 | USD |
| CY2011Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
398494000 | USD |
| CY2010Q4 | us-gaap |
Longterm Debt Percentage Bearing Fixed Interest Amount
LongtermDebtPercentageBearingFixedInterestAmount
|
3694742000 | USD |
| CY2011Q4 | us-gaap |
Longterm Debt Percentage Bearing Fixed Interest Amount
LongtermDebtPercentageBearingFixedInterestAmount
|
3733355000 | USD |
| CY2010Q4 | us-gaap |
Longterm Debt Percentage Bearing Variable Interest Amount
LongtermDebtPercentageBearingVariableInterestAmount
|
1515005000 | USD |
| CY2011Q4 | us-gaap |
Longterm Debt Percentage Bearing Variable Interest Amount
LongtermDebtPercentageBearingVariableInterestAmount
|
756000000 | USD |
| CY2011Q4 | us-gaap |
Longterm Debt Weighted Average Interest Rate
LongtermDebtWeightedAverageInterestRate
|
0.0499 | |
| CY2010Q4 | us-gaap |
Longterm Debt Weighted Average Interest Rate
LongtermDebtWeightedAverageInterestRate
|
0.0492 | |
| CY2010 | us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
6416000 | USD |
| CY2009 | us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
7372000 | USD |
| CY2011 | us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
6935000 | USD |
| CY2011 | us-gaap |
Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
|
22000 | USD |
| CY2010 | us-gaap |
Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
|
113000 | USD |
| us-gaap |
Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
|
-22000 | USD | |
| CY2011Q4 | us-gaap |
Minority Interest
MinorityInterest
|
207113000 | USD |
| CY2010Q4 | us-gaap |
Minority Interest
MinorityInterest
|
223605000 | USD |
| CY2011 | us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
1108000 | USD |
| CY2010 | us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
-14428000 | USD |
| CY2011 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
44239000 | USD |
| CY2009 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
50015000 | USD |
| CY2010 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
55131000 | USD |
| CY2011 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
3005000 | USD |
| CY2009 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
-4242000 | USD |
| CY2010 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
3139000 | USD |
| CY2011 | us-gaap |
Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
|
25841000 | USD |
| CY2009 | us-gaap |
Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
|
-17845000 | USD |
| CY2010 | us-gaap |
Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
|
11018000 | USD |
| CY2011 | us-gaap |
Minority Interest In Net Income Loss Other Minority Interests
MinorityInterestInNetIncomeLossOtherMinorityInterests
|
25217000 | USD |
| CY2009 | us-gaap |
Minority Interest In Net Income Loss Other Minority Interests
MinorityInterestInNetIncomeLossOtherMinorityInterests
|
25769000 | USD |
| CY2010 | us-gaap |
Minority Interest In Net Income Loss Other Minority Interests
MinorityInterestInNetIncomeLossOtherMinorityInterests
|
25001000 | USD |
| CY2009 | us-gaap |
Minority Interest Increase From Stock Issuance
MinorityInterestIncreaseFromStockIssuance
|
-500000 | USD |
| CY2009Q4 | us-gaap |
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
|
38208000 | USD |
| CY2010Q4 | us-gaap |
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
|
30519000 | USD |
| CY2011Q4 | us-gaap |
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
|
34239000 | USD |
| CY2008Q4 | us-gaap |
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
|
58961000 | USD |
| CY2011Q4 | us-gaap |
Mortgage Loans On Real Estate Carrying Amount Of Mortgages
MortgageLoansOnRealEstateCarryingAmountOfMortgages
|
34239000 | USD |
| CY2009 | us-gaap |
Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
|
20769000 | USD |
| CY2011 | us-gaap |
Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
|
7479000 | USD |
| CY2010 | us-gaap |
Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
|
1609000 | USD |
| CY2011Q4 | us-gaap |
Mortgage Loans On Real Estate Face Amount Of Mortgages
MortgageLoansOnRealEstateFaceAmountOfMortgages
|
37026000 | USD |
| CY2010 | us-gaap |
Mortgage Loans On Real Estate Interest Rate
MortgageLoansOnRealEstateInterestRate
|
0.0687 | |
| CY2011 | us-gaap |
Mortgage Loans On Real Estate Interest Rate
MortgageLoansOnRealEstateInterestRate
|
0.0876 | |
| CY2011 | us-gaap |
Mortgage Loans On Real Estate Maximum Interest Rate In Range
MortgageLoansOnRealEstateMaximumInterestRateInRange
|
0.130 | |
| CY2011 | us-gaap |
Mortgage Loans On Real Estate Minimum Interest Rate In Range
MortgageLoansOnRealEstateMinimumInterestRateInRange
|
0.028 | |
| CY2010 | us-gaap |
Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
|
1001000 | USD |
| CY2011 | us-gaap |
Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
|
15334000 | USD |
| CY2009 | us-gaap |
Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
|
6690000 | USD |
| CY2011Q4 | us-gaap |
Mortgage Loans On Real Estate Periodic Payment Terms Balloon Payment Amount
MortgageLoansOnRealEstatePeriodicPaymentTermsBalloonPaymentAmount
|
35061000 | USD |
| CY2011Q4 | us-gaap |
Mortgage Loans On Real Estate Principal Amount Of Delinquent Loans
MortgageLoansOnRealEstatePrincipalAmountOfDelinquentLoans
|
56000 | USD |
| CY2009 | us-gaap |
Mortgage Loans On Real Estate Write Down Or Reserve Amount
MortgageLoansOnRealEstateWriteDownOrReserveAmount
|
276000 | USD |
| CY2010 | us-gaap |
Mortgage Loans On Real Estate Write Down Or Reserve Amount
MortgageLoansOnRealEstateWriteDownOrReserveAmount
|
0 | USD |
| CY2011 | us-gaap |
Mortgage Loans On Real Estate Write Down Or Reserve Amount
MortgageLoansOnRealEstateWriteDownOrReserveAmount
|
1900000 | USD |
| CY2010 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-421400000 | USD |
| CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-408995000 | USD |
| CY2009 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-275834000 | USD |
| CY2009 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-160302000 | USD |
| CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-27645000 | USD |
| CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-5558000 | USD |
| CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
429792000 | USD |
| CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
441836000 | USD |
| CY2009 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
431638000 | USD |
| CY2009 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-14989000 | USD |
| CY2010 | us-gaap |
Net Income Loss
NetIncomeLoss
|
62151000 | USD |
| CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
133936000 | USD |
| CY2011Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
47319000 | USD |
| CY2011Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-16726000 | USD |
| CY2011Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
82967000 | USD |
| CY2011Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
20376000 | USD |
| CY2010Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1116000 | USD |
| CY2010Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
16956000 | USD |
| CY2010Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
26140000 | USD |
| CY2010Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
17939000 | USD |
| CY2011 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
91560000 | USD |
| CY2009 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-36807000 | USD |
| CY2010 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
29532000 | USD |
| CY2011Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-27320000 | USD |
| CY2011Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
72373000 | USD |
| CY2011Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
9782000 | USD |
| CY2011Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
36725000 | USD |
| CY2010Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
9580000 | USD |
| CY2010Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
16266000 | USD |
| CY2010Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
10928000 | USD |
| CY2010Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-7242000 | USD |
| CY2011 | us-gaap |
Noncash Project Abandonment Costs
NoncashProjectAbandonmentCosts
|
94000 | USD |
| CY2010 | us-gaap |
Noncash Project Abandonment Costs
NoncashProjectAbandonmentCosts
|
392000 | USD |
| CY2009 | us-gaap |
Noncash Project Abandonment Costs
NoncashProjectAbandonmentCosts
|
1501000 | USD |
| CY2010Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
30519000 | USD |
| CY2011Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
34239000 | USD |
| CY2010 | us-gaap |
Operating Expenses
OperatingExpenses
|
656245000 | USD |
| CY2011 | us-gaap |
Operating Expenses
OperatingExpenses
|
709673000 | USD |
| CY2009 | us-gaap |
Operating Expenses
OperatingExpenses
|
789896000 | USD |
| CY2010 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
406937000 | USD |
| CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
357667000 | USD |
| CY2009 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
283059000 | USD |
| CY2011Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
98874000 | USD |
| CY2011Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
114442000 | USD |
| CY2011Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
92384000 | USD |
| CY2011Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
51967000 | USD |
| CY2010Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
117731000 | USD |
| CY2010Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
96572000 | USD |
| CY2010Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
97453000 | USD |
| CY2010Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
95181000 | USD |
| CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
35543000 | USD |
| CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
813000 | USD |
| CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
858000 | USD |
| CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
841000 | USD |
| CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
831000 | USD |
| CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
822000 | USD |
| CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
31378000 | USD |
| CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
|
3048750000 | USD |
| CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
|
575126000 | USD |
| CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
|
304606000 | USD |
| CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
|
364482000 | USD |
| CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
|
420932000 | USD |
| CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
|
476365000 | USD |
| CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
|
907239000 | USD |
| CY2010 | us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
677809000 | USD |
| CY2009 | us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
681689000 | USD |
| CY2011 | us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
680801000 | USD |
| CY2011 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
2137000 | USD |
| CY2009 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
2176000 | USD |
| CY2010 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
1760000 | USD |
| CY2009 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
6455000 | USD |
| CY2010 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
241000 | USD |
| CY2010 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Reclassification Adjustment Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationNetOfTax
|
-168000 | USD |
| CY2009 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Reclassification Adjustment Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationNetOfTax
|
-62000 | USD |
| CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
-5665000 | USD |
| CY2010 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
11575000 | USD |
| CY2009 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
18093000 | USD |
| CY2011 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-5476000 | USD |
| CY2010 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
2720000 | USD |
| CY2009 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
12005000 | USD |
| CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-211000 | USD |
| CY2010 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
8333000 | USD |
| CY2009 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-429000 | USD |
| CY2009 | us-gaap |
Other General Expense
OtherGeneralExpense
|
25794000 | USD |
| CY2011 | us-gaap |
Other General Expense
OtherGeneralExpense
|
28898000 | USD |
| CY2010 | us-gaap |
Other General Expense
OtherGeneralExpense
|
25523000 | USD |
| CY2010 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
29258000 | USD |
| CY2011 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
34863000 | USD |
| CY2009 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
28311000 | USD |
| CY2011Q4 | us-gaap |
Other Receivables
OtherReceivables
|
11592000 | USD |
| CY2010Q4 | us-gaap |
Other Receivables
OtherReceivables
|
11996000 | USD |
| CY2011 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
15408000 | USD |
| CY2009 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
6574000 | USD |
| CY2010 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
5971000 | USD |
| CY2010 | us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
86093000 | USD |
| CY2011 | us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
75468000 | USD |
| CY2009 | us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
86607000 | USD |
| CY2010 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
89729000 | USD |
| CY2009 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
56459000 | USD |
| CY2011 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
123044000 | USD |
| CY2011 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
42376000 | USD |
| CY2009 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
21819000 | USD |
| CY2010 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
35670000 | USD |
| CY2010 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
4855000 | USD |
| CY2009 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
20377000 | USD |
| CY2011 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
19629000 | USD |
| CY2009 | us-gaap |
Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
|
91027000 | USD |
| CY2010 | us-gaap |
Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
|
23604000 | USD |
| CY2011 | us-gaap |
Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
|
35499000 | USD |
| CY2009 | us-gaap |
Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
|
229732000 | USD |
| CY2010 | us-gaap |
Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
|
143586000 | USD |
| CY2011 | us-gaap |
Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
|
216879000 | USD |
| CY2010 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
9610000 | USD |
| CY2011 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
0 | USD |
| CY2009 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
0 | USD |
| CY2011 | us-gaap |
Payments To Acquire Businesses And Interest In Affiliates
PaymentsToAcquireBusinessesAndInterestInAffiliates
|
0 | USD |
| CY2010 | us-gaap |
Payments To Acquire Businesses And Interest In Affiliates
PaymentsToAcquireBusinessesAndInterestInAffiliates
|
15773000 | USD |
| CY2009 | us-gaap |
Payments To Acquire Businesses And Interest In Affiliates
PaymentsToAcquireBusinessesAndInterestInAffiliates
|
0 | USD |
| CY2011 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
0 | USD |
| CY2010 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
0 | USD |
| CY2009 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
500000 | USD |
| CY2011 | us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
15173000 | USD |
| CY2010 | us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
0 | USD |
| CY2009 | us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
975000 | USD |
| CY2010 | us-gaap |
Percentage Rent
PercentageRent
|
17436000 | USD |
| CY2011 | us-gaap |
Percentage Rent
PercentageRent
|
17209000 | USD |
| CY2009 | us-gaap |
Percentage Rent
PercentageRent
|
16278000 | USD |
| CY2011Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
| CY2010Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
| CY2010Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
15000000 | shares |
| CY2011Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
15000000 | shares |
| CY2011Q4 | us-gaap |
Preferred Stock Value Outstanding
PreferredStockValueOutstanding
|
5000 | USD |
| CY2010Q4 | us-gaap |
Preferred Stock Value Outstanding
PreferredStockValueOutstanding
|
5000 | USD |
| CY2010 | us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
5234000 | USD |
| CY2009 | us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
0 | USD |
| CY2011 | us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
2079000 | USD |
| CY2009 | us-gaap |
Proceeds From Divestiture Of Businesses And Interests In Affiliates
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
|
25028000 | USD |
| CY2011 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
179000 | USD |
| CY2010 | us-gaap |
Proceeds From Divestiture Of Businesses And Interests In Affiliates
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
|
0 | USD |
| CY2011 | us-gaap |
Proceeds From Divestiture Of Businesses And Interests In Affiliates
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
|
0 | USD |
| CY2010 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
153000 | USD |
| CY2011Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
1762149000 | USD |
| CY2008Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
1310173000 | USD |
| CY2009 | us-gaap |
Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
|
292228000 | USD |
| CY2009 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
381985000 | USD |
| CY2011 | us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
0 | USD |
| CY2009 | us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
0 | USD |
| CY2010 | us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
229347000 | USD |
| CY2010 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
893378000 | USD |
| CY2011 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
1933770000 | USD |
| CY2009 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
686764000 | USD |
| CY2010 | us-gaap |
Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
1609000 | USD |
| CY2009 | us-gaap |
Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
20769000 | USD |
| CY2011 | us-gaap |
Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
7479000 | USD |
| CY2011 | us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
244647000 | USD |
| CY2009 | us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
11826000 | USD |
| CY2010 | us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
138614000 | USD |
| CY2009 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
0 | USD |
| CY2010 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
1456000 | USD |
| CY2011 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
1955000 | USD |
| CY2010 | us-gaap |
Profit Loss
ProfitLoss
|
98170000 | USD |
| CY2011 | us-gaap |
Profit Loss
ProfitLoss
|
184994000 | USD |
| CY2009 | us-gaap |
Profit Loss
ProfitLoss
|
-7065000 | USD |
| CY2011Q4 | us-gaap |
Profit Loss
ProfitLoss
|
109874000 | USD |
| CY2011Q2 | us-gaap |
Profit Loss
ProfitLoss
|
29532000 | USD |
| CY2011Q1 | us-gaap |
Profit Loss
ProfitLoss
|
63908000 | USD |
| CY2011Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-18320000 | USD |
| CY2010Q2 | us-gaap |
Profit Loss
ProfitLoss
|
4517000 | USD |
| CY2010Q4 | us-gaap |
Profit Loss
ProfitLoss
|
38773000 | USD |
| CY2010Q1 | us-gaap |
Profit Loss
ProfitLoss
|
27203000 | USD |
| CY2010Q3 | us-gaap |
Profit Loss
ProfitLoss
|
27677000 | USD |
| CY2011 | us-gaap |
Property Plant And Equipment Impairment
PropertyPlantAndEquipmentImpairment
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;text-decoration:underline;">Carrying Value of Long-Lived Assets</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company evaluates the carrying value of long-lived assets to be held and used when events or changes in circumstances warrant such a review.  The carrying value of a long-lived asset is considered impaired when its estimated future undiscounted cash flows are less than its carrying value. The Company estimates fair value using the undiscounted cash flows expected to be generated by each Property, which are based on a number of assumptions such as leasing expectations, operating budgets, estimated useful lives, future maintenance expenditures, intent to hold for use and capitalization rates. If it is determined that impairment has occurred, the amount of the impairment charge is equal to the excess of the asset’s carrying value over its estimated fair value.    These assumptions are subject to economic and market uncertainties including, but not limited to, demand for space, competition for tenants, changes in market rental rates and costs to operate each Property.  As these factors are difficult to predict and are subject to future events that may alter the assumptions used, the future cash flows estimated in the Company’s impairment analyses may not be achieved.</font></div><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company recorded a non-cash impairment of real estate in the fourth quarter of 2011 related to Oak Hollow Square in High Point, NC. This community center was classified as held for sale at December 31, 2011 and the Company recorded a non-cash impairment of real estate of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$729</font><font style="font-family:inherit;font-size:10pt;"> to write down the book value to the expected net sales price. The loss on impairment is recorded in discontinued operations in 2011. As described in Note 20, Oak Hollow Square was sold subsequent to December 31, 2011. </font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company recorded a non-cash impairment of real estate of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$50,683</font><font style="font-family:inherit;font-size:10pt;"> in the third quarter of 2011 related to Columbia Place in Columbia, SC, to write-down the depreciated book value as of September 30, 2011 from </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$56,746</font><font style="font-family:inherit;font-size:10pt;"> to an estimated fair value of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$6,063</font><font style="font-family:inherit;font-size:10pt;"> as of the same date. Columbia Place has experienced declining cash flows as a result of changes in property-specific market conditions, which were further exacerbated by recent economic conditions, that have negatively impacted leasing activity and occupancy.</font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company recorded an impairment of real estate of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$622</font><font style="font-family:inherit;font-size:10pt;"> related to an outparcel that was sold in September 2011 for net proceeds after selling costs of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$1,477</font><font style="font-family:inherit;font-size:10pt;">, which was less than its carrying amount of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$2,099</font><font style="font-family:inherit;font-size:10pt;">.</font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company recorded a non-cash impairment of real estate of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$4,457</font><font style="font-family:inherit;font-size:10pt;"> in the second quarter of 2011 related to Settlers Ridge - Phase II in Robinson Township, PA, which was under construction at the time.  The development is expected to be sold upon completion and stabilization and the loss was recorded to write down the carrying value of the Property to its estimated fair value. The fair value was estimated using the expected sales price and the projected book value of the completed Property.</font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The revenues of Columbia Place and Settlers Ridge - Phase II accounted for less than </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">1.0%</font><font style="font-family:inherit;font-size:10pt;"> of total consolidated revenues for the year ended December 31, 2011. Columbia Place and Settlers Ridge -Phase II are included in the "Community Centers" and "Malls" segments, respectively. A reconciliation of each Property's carrying value for the year ended December 31, 2011 is as follows:</font></div><div style="line-height:120%;text-align:center;text-indent:48px;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:536px;border-collapse:collapse;text-align:left;"><tr><td colspan="12" rowspan="1"></td></tr><tr><td width="234px" rowspan="1" colspan="1"></td><td width="5px" rowspan="1" colspan="1"></td><td width="88px" rowspan="1" colspan="1"></td><td width="3px" rowspan="1" colspan="1"></td><td width="5px" rowspan="1" colspan="1"></td><td width="5px" rowspan="1" colspan="1"></td><td width="88px" rowspan="1" colspan="1"></td><td width="3px" rowspan="1" colspan="1"></td><td width="5px" rowspan="1" colspan="1"></td><td width="5px" rowspan="1" colspan="1"></td><td width="88px" rowspan="1" colspan="1"></td><td width="3px" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;"> </font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Columbia Place</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Settlers Ridge (Phase II)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Total</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Beginning carrying value, January 1, 2011</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">58,207</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">12,461</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">70,668</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">Capital expenditures</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">142</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">8,850</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">8,992</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">Depreciation expense</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">(1,525</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">(270</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">(1,795</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">Loss on impairment of real estate</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">(50,683</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">(4,457</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">(55,140</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Ending carrying value, December 31, 2011</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">6,141</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">16,584</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">22,725</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In February 2011, we incurred a loss on impairment of real estate assets of </font><font style="font-family:inherit;font-size:10pt;color:#000000;font-weight:normal;text-decoration:none;">$2,746</font><font style="font-family:inherit;font-size:10pt;"> related to the disposition of Oak Hollow Mall in High Point, NC, to write down the book value of the Property to the net sales price.  The loss on impairment is recorded in discontinued operations. As of June 30, 2010, the Company recorded a loss on impairment of real estate of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$25,435</font><font style="font-family:inherit;font-size:10pt;"> to write down the depreciated book value of Oak Hollow Mall to its then estimated fair value. A reconciliation of the Property’s carrying value for the year ended December 31, 2010 is as follows:</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:55.6640625%;border-collapse:collapse;text-align:left;"><tr><td colspan="4" rowspan="1"></td></tr><tr><td width="77%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="21%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;"> </font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="font-size:8pt;text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Oak Hollow</font></div><div style="font-size:8pt;text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Mall</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Beginning carrying value, January 1, 2010</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">37,287</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">Capital expenditures</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">516</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">Depreciation expense</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">(1,065</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">Loss on impairment of real estate</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">(25,435</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Ending carrying value, December 31, 2010</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">11,303</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Oak Hollow Mall generated insufficient income levels to cover the debt service on its fixed-rate non-recourse loan.  The lender on the loan received the net operating cash flows of the Property each month in lieu of scheduled monthly mortgage payments.  The Company sold this Property in February 2011. Net proceeds from the sale were used to retire the outstanding principal balance and accrued interest of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$40,281</font><font style="font-family:inherit;font-size:10pt;"> on the non-recourse loan secured by the property in accordance with the lender’s agreement to modify the outstanding principal balance and accrued interest to equal the net sales price for the property and, as a result, the Company recorded a gain on the extinguishment of debt of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$31,434</font><font style="font-family:inherit;font-size:10pt;"> in the first quarter of 2011. The gain on extinguishment is included in discontinued operations.</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In December 2010, the Company incurred a loss on impairment of real estate assets of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$12,363</font><font style="font-family:inherit;font-size:10pt;"> due to a loss related to the sale of Milford Marketplace in Milford, CT, and the conveyance of ownership interest in phase I of Settlers Ridge in Robinson Township, PA, a loss of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$1,286</font><font style="font-family:inherit;font-size:10pt;"> attributable to the sale of Lakeview Pointe in Stillwater, OK, and a loss of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$1,156</font><font style="font-family:inherit;font-size:10pt;"> related to the sale of a parcel of land.</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">At December 31, 2009, it was determined that write-downs of the depreciated book values of three shopping centers to their estimated fair values was necessary, resulting in a non-cash loss on impairment of real estate assets of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$114,862</font><font style="font-family:inherit;font-size:10pt;"> for the year ended December 31, 2009.  The affected shopping centers included Hickory Hollow Mall in Nashville (Antioch), TN, Pemberton Square in Vicksburg, MS, and Towne Mall in Franklin, OH, each of which was included in the “Malls” segment.  Revenues of these shopping centers combined for the year ended December 31, 2009 accounted for approximately </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">1.0%</font><font style="font-family:inherit;font-size:10pt;"> of total consolidated revenues for 2009.  A reconciliation of the shopping centers’ carrying values for the year ended December 31, 2009 is as follows:</font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:87.3046875%;border-collapse:collapse;text-align:left;"><tr><td colspan="16" rowspan="1"></td></tr><tr><td width="45%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="11%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="11%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="11%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="11%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;"> </font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="font-size:8pt;text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Hickory</font></div><div style="font-size:8pt;text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Hollow Mall</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Pemberton Square</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Towne Mall</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Total</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Beginning carrying value, January 1, 2009</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">110,794</font></div></td><td style="vertical-align:bottom;border-top:2px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">7,338</font></div></td><td style="vertical-align:bottom;border-top:2px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">16,197</font></div></td><td style="vertical-align:bottom;border-top:2px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">134,329</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">Capital expenditures</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">168</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">146</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">24</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">338</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">Depreciation expense</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">(3,566</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">(389</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">(462</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">(4,417</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">Other</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">—</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">(14</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">—</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">(14</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">Loss on impairment of real estate</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">(94,879</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">(5,651</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">(14,332</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">(114,862</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Ending carrying value, December 31, 2009</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">12,517</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">1,430</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">1,427</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">15,374</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Hickory Hollow Mall experienced declining income as a result of changes in the property-specific market conditions as well as increasing retail competition.  Those declines were further exacerbated by poor economic conditions.  As a result of the estimate of projected future cash flows, the Company determined that a write-down of the depreciated book value from </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$107,396</font><font style="font-family:inherit;font-size:10pt;"> to an estimated fair value of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$12,517</font><font style="font-family:inherit;font-size:10pt;"> was appropriate.  Hickory Hollow Mall generates insufficient income levels to cover the debt service on its fixed-rate recourse loan that had a balance of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$25,058</font><font style="font-family:inherit;font-size:10pt;"> as of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December 31, 2011</font><font style="font-family:inherit;font-size:10pt;">.  The Company retired this loan in February 2012.</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Pemberton Square and Towne Mall also experienced declining property-specific market conditions.  Due to uncertainty regarding the timing and approval of potential redevelopment projects to maximize the Properties’ cash flow positions, the Company determined that it was appropriate to write down Pemberton Square's depreciated book value of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$7,081</font><font style="font-family:inherit;font-size:10pt;"> to an estimated fair value of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$1,430</font><font style="font-family:inherit;font-size:10pt;"> as of December 31, 2009 and Towne Mall's depreciated book value of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$15,759</font><font style="font-family:inherit;font-size:10pt;"> to an estimated fair value of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$1,427</font><font style="font-family:inherit;font-size:10pt;"> as of December 31, 2009.  Towne Mall was unencumbered.  Pemberton Square was sold in October 2010.</font></div></div> | |
| CY2009 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
5000000 | USD |
| CY2010 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
2891000 | USD |
| CY2011 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
1743000 | USD |
| CY2010 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
0 | USD |
| CY2011 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
1900000 | USD |
| CY2009 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
0 | USD |
| CY2010Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
1721194000 | USD |
| CY2009Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
1505840000 | USD |
| CY2010 | us-gaap |
Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
|
268386000 | USD |
| CY2011 | us-gaap |
Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
|
260847000 | USD |
| CY2011Q4 | us-gaap |
Real Estate And Accumulated Depreciation Accumulated Depreciation
RealEstateAndAccumulatedDepreciationAccumulatedDepreciation
|
1762149000 | USD |
| CY2011Q4 | us-gaap |
Real Estate And Accumulated Depreciation Amount Of Encumbrances
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances
|
4489355000 | USD |
| CY2011Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
|
6916516000 | USD |
| CY2011Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
|
851303000 | USD |
| CY2011Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Land And Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfLandAndBuildingsAndImprovements
|
7767819000 | USD |
| CY2011Q4 | us-gaap |
Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Carrying Costs
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionCarryingCosts
|
1182048000 | USD |
| CY2011Q4 | us-gaap |
Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
|
5589129000 | USD |
| CY2011Q4 | us-gaap |
Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
|
905104000 | USD |
| CY2011 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
33169000 | USD |
| CY2009Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
8600875000 | USD |
| CY2010Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
8611331000 | USD |
| CY2011Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
7767819000 | USD |
| CY2008Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
8631653000 | USD |
| CY2011Q4 | us-gaap |
Real Estate Heldforsale
RealEstateHeldforsale
|
14033000 | USD |
| CY2010Q4 | us-gaap |
Real Estate Heldforsale
RealEstateHeldforsale
|
0 | USD |
| CY2010 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
170696000 | USD |
| CY2011 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
202006000 | USD |
| CY2009 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
201903000 | USD |
| CY2010Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
1721194000 | USD |
| CY2011Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
1762149000 | USD |
| CY2010Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
8471351000 | USD |
| CY2011Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
7629079000 | USD |
| CY2010Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
6890137000 | USD |
| CY2011Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
6005670000 | USD |
| CY2011 | us-gaap |
Real Estate Other Acquisitions
RealEstateOtherAcquisitions
|
10550000 | USD |
| CY2009 | us-gaap |
Real Estate Other Acquisitions
RealEstateOtherAcquisitions
|
0 | USD |
| CY2010 | us-gaap |
Real Estate Other Acquisitions
RealEstateOtherAcquisitions
|
72907000 | USD |
| CY2010 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
96621000 | USD |
| CY2011 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
93857000 | USD |
| CY2009 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
95104000 | USD |
| CY2010Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
458213000 | USD |
| CY2011Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
456105000 | USD |
| CY2010 | us-gaap |
Revenues
Revenues
|
1063182000 | USD |
| CY2009 | us-gaap |
Revenues
Revenues
|
1072955000 | USD |
| CY2011Q4 | us-gaap |
Revenues
Revenues
|
269102000 | USD |
| CY2009 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
1159321000 | USD |
| CY2010 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
1336436000 | USD |
| CY2011 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
2086461000 | USD |
| CY2010Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
30158000 | USD |
| CY2011Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
41817000 | USD |
| CY2010Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-366526000 | USD |
| CY2011Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-399581000 | USD |
| CY2011 | us-gaap |
Revenue Recognition Retail Land Sales
RevenueRecognitionRetailLandSales
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;text-decoration:underline;">Gains on Sales of Real Estate Assets</font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Gains on sales of real estate assets are recognized when it is determined that the sale has been consummated, the buyer’s initial and continuing investment is adequate, the Company’s receivable, if any, is not subject to future subordination, and the buyer has assumed the usual risks and rewards of ownership of the asset. When the Company has an ownership interest in the buyer, gain is recognized to the extent of the third party partner’s ownership interest and the portion of the gain attributable to the Company’s ownership interest is deferred.</font></div></div> | |
| CY2011 | us-gaap |
Revenues
Revenues
|
1067340000 | USD |
| CY2011Q3 | us-gaap |
Revenues
Revenues
|
268949000 | USD |
| CY2011Q1 | us-gaap |
Revenues
Revenues
|
267169000 | USD |
| CY2011Q2 | us-gaap |
Revenues
Revenues
|
262120000 | USD |
| CY2010Q4 | us-gaap |
Revenues
Revenues
|
286211000 | USD |
| CY2010Q3 | us-gaap |
Revenues
Revenues
|
259643000 | USD |
| CY2010Q2 | us-gaap |
Revenues
Revenues
|
256645000 | USD |
| CY2010Q1 | us-gaap |
Revenues
Revenues
|
260683000 | USD |
| CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
289290 | shares |
| CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
10400000 | shares |
| CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1783000 | USD |
| CY2010 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2313000 | USD |
| CY2009 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3160000 | USD |
| CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
187140 | shares |
| CY2011 | us-gaap |
Stock Issued During Period Shares Conversion Of Units
StockIssuedDuringPeriodSharesConversionOfUnits
|
125100 | shares |
| CY2010 | us-gaap |
Stock Issued During Period Shares Conversion Of Units
StockIssuedDuringPeriodSharesConversionOfUnits
|
9807013 | shares |
| CY2011 | us-gaap |
Stock Issued During Period Shares Dividend Reinvestment Plan
StockIssuedDuringPeriodSharesDividendReinvestmentPlan
|
4754355 | shares |
| CY2009 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
66630000 | shares |
| CY2012Q1 | us-gaap |
Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
|
189650 | shares |
| CY2009 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
381823000 | USD |
| CY2011 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
|
125000 | USD |
| CY2010 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
|
175000 | USD |
| CY2009 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
|
121000 | USD |
| CY2009 | us-gaap |
Stock Issued During Period Value Stock Dividend
StockIssuedDuringPeriodValueStockDividend
|
14739000 | USD |
| CY2011 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
1955000 | USD |
| CY2010 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
1456000 | USD |
| CY2010Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1300338000 | USD |
| CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1263278000 | USD |
| CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1470391000 | USD |
| CY2010Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1523943000 | USD |
| CY2009Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1420379000 | USD |
| CY2008Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1168996000 | USD |
| CY2009 | us-gaap |
Temporary Equity Accretion To Redemption Value
TemporaryEquityAccretionToRedemptionValue
|
-5714000 | USD |
| CY2010 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
309592000 | USD |
| CY2009 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
318704000 | USD |
| CY2011 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
304956000 | USD |
| CY2011 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;text-decoration:underline;">Use of Estimates</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reported period. Actual results could differ from those estimates.</font></div></div> | |
| CY2009 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
106403000 | shares |
| CY2009 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
106366000 | shares |
| CY2010 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
138416000 | shares |
| CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
148334000 | shares |
| CY2010 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
138375000 | shares |
| CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
148289000 | shares |
| CY2009 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
106366000 | shares |
| CY2011 | dei |
Amendment Flag
AmendmentFlag
|
false | |
| CY2011 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
| CY2011 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
| CY2011 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2011 | |
| CY2011 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2011-12-31 | |
| CY2011 | dei |
Document Type
DocumentType
|
10-K | |
| CY2011 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000910612 | |
| CY2012Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
148571004 | shares |
| CY2011 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
| CY2011 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
| CY2011Q2 | dei |
Entity Public Float
EntityPublicFloat
|
2573793922 | USD |
| CY2011 | dei |
Entity Registrant Name
EntityRegistrantName
|
CBL & ASSOCIATES PROPERTIES INC | |
| CY2011 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
| CY2011 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes |
