Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting (Schedule Of Segment Reporting Information, By Segment) (Details)

 v2.3.0.11
Segment Reporting (Schedule Of Segment Reporting Information, By Segment) (Details) (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Dec. 31, 2010
Total revenues $ 181,107 $ 202,785 $ 367,437 $ 397,368  
Total operating and interest expenses 113,284 [1],[2] 137,780 [3] 232,790 [2],[4] 266,205 [5]  
Equity in earnings (loss) of unconsolidated joint ventures 736 260 635 (262)  
Net operating income 68,559 [1],[6] 65,265 [3] 135,282 [4],[6] 130,901 [5]  
Total assets 4,326,483   4,326,483   4,362,466
Total long-lived assets 4,065,554 [7]   4,065,554 [7]   4,098,872
Depreciation and amortization 48,268 47,474 96,416 95,964  
Real Estate [Member]
         
Revenue for reportable segment 177,454 179,848 359,296 370,808  
Operating and interest expenses for reportable segment 69,350 [2] 68,716 145,318 [2] 130,308  
Equity in earnings (loss) of unconsolidated joint ventures for reportable segment 736 260 635 (262)  
Net operating income for reportable segment 108,840 [6] 111,392 214,613 [6] 240,238  
Total assets for reportable segment 4,304,298   4,304,298   4,332,408
Total long-lived assets for reportable segment 4,062,829 [7]   4,062,829 [7]   4,096,242
Construction Services [Member]
         
Revenue for reportable segment 2,905 22,518 6,819 33,440  
Operating and interest expenses for reportable segment 3,264 [2] 22,142 7,386 [2] 33,095  
Equity in earnings (loss) of unconsolidated joint ventures for reportable segment          
Net operating income for reportable segment (359) [6] 376 (567) [6] 345  
Total assets for reportable segment 9,027   9,027   13,929
Corporate & Other [Member]
         
Revenue for reportable segment 748 [8] 419 [8] 1,322 [8] (6,880) [8]  
Operating and interest expenses for reportable segment 40,670 [2],[8] 46,922 [8] 80,086 [2],[8] 102,802 [8]  
Equity in earnings (loss) of unconsolidated joint ventures for reportable segment     [8]     [8]  
Net operating income for reportable segment (39,922) [6],[8] (46,503) [8] (78,764) [6],[8] (109,682) [8]  
Total assets for reportable segment 13,158 [8]   13,158 [8]   16,129 [8]
Total long-lived assets for reportable segment $ 2,725 [7],[8]   $ 2,725 [7],[8]   $ 2,630 [8]
[1] Excludes $48,268 of depreciation and amortization.
[2] Total operating and interest expenses represent the sum of: real estate taxes; utilities; operating services; direct construction costs; real estate services salaries, wages and other costs; general and administrative and interest expense (net of interest income). All interest expense, net of interest income, (including for property-level mortgages) is excluded from segment amounts and classified in Corporate & Other for all periods.
[3] Excludes $47,474 of depreciation and amortization.
[4] Excludes $96,416 of depreciation and amortization.
[5] Excludes $95,964 of depreciation and amortization.
[6] Net operating income represents total revenues less total operating and interest expenses [as defined in Note (a)], plus equity in earnings (loss) of unconsolidated joint ventures, for the period.
[7] Long-lived assets are comprised of net investment in rental property, unbilled rents receivable and investments in unconsolidated joint ventures.
[8] Corporate & Other represents all corporate-level items (including interest and other investment income, interest expense and non-property general and administrative expense) as well as intercompany eliminations necessary to reconcile to consolidated Company totals.