Annual report pursuant to Section 13 and 15(d)

Information by Business Segment (Details 2)

v2.4.0.6
Information by Business Segment (Details 2) (USD $)
In Thousands, unless otherwise specified
 3 Months Ended 12 Months Ended
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Reconciliation of segment revenues to total revenues                      
Segment revenues from real estate operations                 $ 495,832 $ 461,728 $ 426,855
Construction contract and other service revenues                 84,345 104,675 343,087
Less: Revenues from discontinued operations                 (23,336) (28,805) (32,314)
Total revenues 139,002 137,517 142,833 137,489 144,195 121,915 129,163 142,325 556,841 537,598 737,628
Reconciliation of segment property operating expenses to property operating expenses                      
Segment property operating expenses                 196,016 179,763 157,406
Less: Property operating expenses from discontinued operations                 (9,183) (10,438) (11,433)
Total property operating expenses                 186,833 169,325 145,973
Computation of net operating income from service operations                      
Construction contract and other service revenues                 84,345 104,675 343,087
Construction contract and other service expenses                 (81,639) (102,302) (336,519)
NOI from service operations                 2,706 2,373 6,568
Reconciliation of NOI from real estate operations and NOI from service operations to (loss) income from continuing operations                      
NOI from real estate operations                 299,816 281,965 269,449
NOI from service operations                 2,706 2,373 6,568
Interest and other income                 5,603 9,568 5,164
Equity in (loss) income of unconsolidated entities                 (331) 1,376 (941)
Income tax benefit (expense)                 10,679 (108) (196)
Other adjustments:                      
Depreciation and amortization associated with real estate operations                 (127,444) (113,234) (97,869)
Impairment losses                 (127,765)    
General and administrative expenses                 (25,843) (24,008) (23,240)
Business development expenses                 (3,195) (4,197) (3,699)
Interest expense on continuing operations                 (101,281) (98,748) (79,789)
NOI from discontinued operations                 (14,153) (18,367) (20,881)
Loss on interest rate derivatives                 (29,805)    
Loss on early extinguishment of debt                 (1,683)    
(Loss) income from continuing operations $ (91,089) $ 4,283 $ (5,524) $ (20,366) $ 15,311 $ 4,528 $ 7,891 $ 8,890 $ (112,696) $ 36,620 $ 54,566