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- Definition
The charge against earnings from continuing and noncontinuing operations resulting from the aggregate write down of all assets from their carrying value to their fair value. No definition available.
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X | ||||||||||
- Definition
Represents the minimum percentage of adjusted taxable income required to be distributed to shareholders for qualifying as a real estate investment trust. No definition available.
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X | ||||||||||
- Definition
The additional compensation expense recognized for tax purposes. No definition available.
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- Definition
Represents the amount by which depreciation and amortization expense recognized on the consolidated statements of operations for the period was greater than the amount recognized for tax purposes for the period. No definition available.
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- Definition
Represents the amount by which interest expense recognized on the consolidated statements of operations for the period was greater than the amount recognized for tax purposes for the period. No definition available.
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X | ||||||||||
- Definition
Represents the amount by which gains from non-real estate investments recognized on the consolidated statements of operations for the period was less than (greater than) the amount recognized for tax purposes for the period. No definition available.
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X | ||||||||||
- Definition
Represents the amount by which gain on sales of properties recognized on the consolidated statements of operations for the period was less than the amount recognized for tax purposes for the period. No definition available.
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X | ||||||||||
- Definition
Represents the amount by which income from unconsolidated entities recognized on the consolidated statements of operations for the period was greater than the amount recognized for tax purposes for the period. No definition available.
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X | ||||||||||
- Definition
Represents the amount by which income tax expense recognized on the consolidated statements of operations for the period was greater than the amount recognized for tax purposes for the period. No definition available.
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X | ||||||||||
- Definition
Represents the amount by which income from service operations recognized on the consolidated statements of operations for the period was (greater than) or less than the amount recognized for tax purposes for the period. No definition available.
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X | ||||||||||
- Definition
Represents the amount of taxable income for the period allocable to noncontrolling interests. No definition available.
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- Definition
Represents the net operating expenses for the period for which deduction would not be available under current period for tax purposes. No definition available.
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- Definition
Represents other income or expenses which are recognized differently under generally accepted accounting principles and enacted tax laws. No definition available.
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X | ||||||||||
- Definition
Represents the consolidated taxable income of the entity for the period. No definition available.
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- Definition
Represents the amount by which rental revenue recognized on the consolidated statements of operations for the period exceeded the amount recognized for tax purposes for the period. No definition available.
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- Definition
Represents the subsequent number of years during which the entity would be disqualified as a real estate investment trust, if during any tax year the entity fails to qualify as a real estate investment trust. No definition available.
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X | ||||||||||
- Definition
Aggregate net gain (loss) on all derivative instruments recognized in earnings during the period, before tax effects. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Details
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- Definition
The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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