Properties, net (Details 3) (USD $)
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3 Months Ended | 6 Months Ended |
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Jun. 30, 2011
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Jun. 30, 2011
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Strategic Reallocation Plan and Impairment Losses | ||
Term of Strategic Reallocation Plan (in years) | 3 | 3 |
Aggregate non-cash impairment losses on properties to be disposed | $ 44,600,000 | $ 44,600,000 |
Non-cash impairment losses on properties to be disposed in discontinued operations | 6,315,000 | 6,315,000 |
Income tax benefit of aggregate non-cash impairment losses on properties to be disposed | 4,600,000 | 4,600,000 |
Expected net proceeds from Strategic Reallocation Plan | 200,000,000 | |
Number of Strategic Reallocation Plan Properties Sold | 3 | |
Square Footage of Strategic Reallocation Plan Properties Sold | 39,000 | |
Sale Price of Strategic Reallocation Plan Properties Sold | 3,800,000 | |
Gain on Sale of Strategic Reallocation Plan Properties Sold | 150,000 | |
Number of operating properties held for sale | 17 | 17 |
Fort Ritchie
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Properties | ||
Non-cash impairment losses | $ 27,700,000 |
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- Definition
Represents the total gain recognized on properties sold during the period under the Strategic Reallocation Plan.
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- Definition
Represents the aggregate impairment loss recognized during the period related to properties expected to be disposed, including amounts in continuing and discontinued operations.
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X | ||||||||||
- Definition
Represents the income tax benefit on aggregate impairment loss recognized during the period related to properties expected to be disposed, including amounts in continuing and discontinued operations.
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- Definition
Represents the aggregate impairment loss recognized during the period related to properties expected to be disposed that are included in discontinued operations.
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- Definition
The number of operating real estate properties held for sale as of the balance sheet date.
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X | ||||||||||
- Definition
Represents the number of properties sold during the period under the Strategic Reallocation Plan.
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- Definition
Represents the total sale price of properties sold during the period under the Strategic Reallocation Plan.
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- Definition
Represents the total square feet of properties sold during the period under the Strategic Reallocation Plan.
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- Details
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X | ||||||||||
- Definition
The expected amount of net sale proceeds from the disposal of properties under Strategic Reallocation Plan after the repayment of debt secured by properties.
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X | ||||||||||
- Definition
Represents the term under the Strategic Reallocation Plan for properties under the plan to be disposed.
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- 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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- Definition
Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.
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