Properties, net (Details 3) (USD $)
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3 Months Ended | 12 Months Ended | 3 Months Ended | 12 Months Ended | 3 Months Ended | 12 Months Ended | 1 Months Ended | |||||
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Dec. 31, 2011
property
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Jun. 30, 2011
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Mar. 31, 2011
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Dec. 31, 2011
property
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Dec. 31, 2011
Non-operating properties
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Jun. 30, 2011
Non-operating properties
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Mar. 31, 2011
Non-operating properties
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Dec. 31, 2011
Non-operating properties
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Dec. 31, 2011
Operating properties, net
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Jun. 30, 2011
Operating properties, net
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Dec. 31, 2011
Operating properties, net
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Mar. 31, 2011
Fort Ritchie
Non-operating properties
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Strategic Reallocation Plan and Impairment Losses | ||||||||||||
Aggregate non-cash impairment losses on properties included in disposition plan | $ 122,500,000 | |||||||||||
Non-cash impairment losses on properties included in disposition plan in discontinued operations | 23,256,000 | |||||||||||
Income tax benefit of aggregate non-cash impairment losses on properties included in disposition plan | 8,700,000 | |||||||||||
Estimated net proceeds from Strategic Reallocation Plan | 441,000,000 | |||||||||||
Number of real estate properties included in disposition plan | 83 | 83 | ||||||||||
Estimated aggregate fair value of the properties included in the Strategic Reallocation Plan | 562,000,000 | 562,000,000 | ||||||||||
Properties | ||||||||||||
Additional impairment losses on goodwill | 803,000 | |||||||||||
Non-cash impairment losses | 27,700,000 | |||||||||||
Impairment losses recognized | $ 78,674,000 | $ 44,605,000 | $ 27,742,000 | $ 151,021,000 | $ 39,193,000 | $ 13,574,000 | $ 27,742,000 | $ 80,509,000 | $ 39,481,000 | $ 31,031,000 | $ 70,512,000 |
X | ||||||||||
- 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 aggregate impairment loss recognized during the period related to properties included in disposition plan, including amounts in continuing and discontinued operations. No definition available.
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X | ||||||||||
- Definition
Represents the income tax benefit on aggregate impairment loss recognized during the period related to properties included in disposition plan, including amounts in continuing and discontinued operations. No definition available.
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X | ||||||||||
- Definition
Represents the aggregate impairment loss recognized during the period related to properties included in disposition plan that are included in discontinued operations. No definition available.
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X | ||||||||||
- Definition
Represents the number of real estate properties included in disposition plan. No definition available.
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X | ||||||||||
- Details
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X | ||||||||||
- Definition
The estimated aggregate fair value of the properties included in the Strategic Reallocation Plan. No definition available.
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X | ||||||||||
- Definition
The estimated amount of net sale proceeds from the disposal of properties under Strategic Reallocation Plan after the repayment of debt secured by properties. No definition available.
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X | ||||||||||
- Definition
Loss recognized during the period that results from the write-down of goodwill after comparing the implied fair value of reporting unit goodwill with the carrying amount of that goodwill. Goodwill is assessed at least annually for impairment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The charge against earnings in the period to reduce the carrying amount of real property to fair value. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Details
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