|
Investments In Unconsolidated Joint Ventures (Tables)
|
12 Months Ended |
|
Dec. 31, 2012
|
| Investments In Unconsolidated Joint Ventures [Abstract] |
|
| Summary Of Financial Position Of Unconsolidated Joint Ventures |
|
|
|
|
|
|
|
|
|
|
|
|
December 31,
|
|
|
|
|
2012
|
|
|
2011
|
|
Assets:
|
|
|
|
|
|
|
|
Rental property, net
|
|
$
|
179,824
|
|
$
|
143,369
|
|
Loan receivable
|
|
|
42,276
|
|
|
-
|
|
Other assets
|
|
|
311,846
|
|
|
71,928
|
|
Total assets
|
|
$
|
533,946
|
|
$
|
215,297
|
|
Liabilities and partners'/
|
|
|
|
|
|
|
|
members' capital:
|
|
|
|
|
|
|
|
Mortgages and loans payable
|
|
$
|
168,908
|
|
$
|
140,975
|
|
Other liabilities
|
|
|
12,203
|
|
|
6,884
|
|
Partners'/members' capital
|
|
|
352,835
|
|
|
67,438
|
|
Total liabilities and
|
|
|
|
|
|
|
|
partners'/members' capital
|
|
$
|
533,946
|
|
$
|
215,297
|
|
| Summary Of Company's Investment In Unconsolidated Joint Ventures |
|
|
|
|
|
|
|
|
|
|
December 31,
|
|
Entity
|
|
2012
|
|
|
2011
|
|
Plaza VIII & IX Associates, L.L.C.
|
$
|
4,321
|
|
$
|
4,291
|
|
South Pier at Harborside
|
|
(1,225)
|
|
|
(343)
|
|
Red Bank Corporate Plaza, L.L.C.
|
|
3,876
|
|
|
3,676
|
|
12 Vreeland Associates, L.L.C.
|
|
12,840
|
|
|
10,233
|
|
Boston Downtown Crossing
|
|
13,012
|
|
|
13,005
|
|
Gale Jefferson L.L.C.
|
|
1,029
|
|
|
1,153
|
|
Stamford SM LLC
|
|
34,006
|
|
|
-
|
|
Marbella RoseGarden, L.L.C.
|
|
16,918
|
|
|
-
|
|
RoseGarden Monaco Holdings, L.L.C.
|
|
4,761
|
|
|
-
|
|
Rosewood Lafayette Holdings, L.L.C.
|
|
1,988
|
|
|
-
|
|
PruRose Port Imperial South 15, LLC
|
|
606
|
|
|
-
|
|
Rosewood Morristown, L.L.C.
|
|
7,091
|
|
|
-
|
|
Overlook Ridge JV, L.L.C.
|
|
-
|
|
|
-
|
|
Overlook Ridge, L.L.C.
|
|
31
|
|
|
-
|
|
Overlook Ridge JV 2C/3B, L.L.C.
|
|
179
|
|
|
-
|
|
Roseland/North Retail, L.L.C.
|
|
2,161
|
|
|
-
|
|
BNES Associates III
|
|
1,955
|
|
|
-
|
|
Portside Master Company, L.L.C.
|
|
3,651
|
|
|
-
|
|
PruRose Port Imperial South 13, LLC
|
|
2,920
|
|
|
-
|
|
Roseland/Port Imperial Partners, L.P.
|
|
2,582
|
|
|
-
|
|
RoseGarden Marbella South, L.L.C.
|
|
6,182
|
|
|
-
|
|
PruRose Riverwalk G, L.L.C.
|
|
4,136
|
|
|
-
|
|
Elmajo Urban Renewal Associates, LLC
|
|
849
|
|
|
-
|
|
Riverpark at Harrison I, L.L.C.
|
|
2,606
|
|
|
-
|
|
150 Main Street, L.L.C.
|
|
2,395
|
|
|
-
|
|
RoseGarden Monaco, L.L.C.
|
|
1,165
|
|
|
-
|
|
Hillsborough 206 Holdings, L.L.C.
|
|
1,967
|
|
|
-
|
|
Grand Jersey Waterfront Urban Renewal Associates, L.L.C.
|
|
337
|
|
|
-
|
|
Company's investment in unconsolidated joint ventures
|
$
|
132,339
|
|
$
|
32,015
|
|
| Summary Of Results Of Operations Of Unconsolidated Joint Ventures |
|
|
|
|
|
|
|
|
|
|
|
|
|
Year Ended December 31,
|
|
|
|
2012
|
|
|
2011
|
|
|
2010
|
|
|
|
|
|
|
|
|
|
|
|
Total revenues
|
$
|
68,183
|
|
$
|
51,308
|
|
$
|
76,862
|
|
Operating and other expenses
|
|
(37,008)
|
|
|
(32,074)
|
|
|
(39,542)
|
|
Depreciation and amortization
|
|
(10,139)
|
|
|
(10,593)
|
|
|
(15,110)
|
|
Interest expense
|
|
(6,775)
|
|
|
(6,743)
|
|
|
(9,182)
|
|
Net income
|
$
|
14,261
|
|
$
|
1,898
|
|
$
|
13,028
|
|
| Summary Of Company's Equity In Earnings (Loss) Of Unconsolidated Joint Ventures |
|
|
|
|
|
|
|
|
|
|
|
|
|
Year Ended December 31,
|
|
Entity
|
|
2012
|
|
|
2011
|
|
|
2010
|
|
Plaza VIII & IX Associates, L.L.C.
|
$
|
30
|
|
$
|
68
|
|
$
|
(10)
|
|
South Pier at Harborside
|
|
2,368
|
|
|
1,495
|
|
|
301
|
|
Red Bank Corporate Plaza, L.L.C.
|
|
360
|
|
|
446
|
|
|
649
|
|
12 Vreeland Associates, L.L.C.
|
|
427
|
|
|
374
|
|
|
260
|
|
Gale Kimball
|
|
-
|
|
|
-
|
|
|
1,909
|
|
Princeton Forrestal Village
|
|
-
|
|
|
-
|
|
|
(379)
|
|
Boston Downtown Crossing
|
|
(458)
|
|
|
(448)
|
|
|
(437)
|
|
Gale Jefferson L.L.C.
|
|
81
|
|
|
87
|
|
|
(17)
|
|
Stamford SM LLC
|
|
3,078
|
|
|
-
|
|
|
-
|
|
Marbella RoseGarden, L.L.C.
|
|
13
|
|
|
-
|
|
|
-
|
|
RoseGarden Monaco Holdings, L.L.C.
|
|
(311)
|
|
|
-
|
|
|
-
|
|
Rosewood Lafayette Holdings, L.L.C.
|
|
(197)
|
|
|
-
|
|
|
-
|
|
PruRose Port Imperial South 15, LLC
|
|
(533)
|
|
|
-
|
|
|
-
|
|
Rosewood Morristown, L.L.C.
|
|
(25)
|
|
|
-
|
|
|
-
|
|
Overlook Ridge JV, L.L.C.
|
|
-
|
|
|
-
|
|
|
-
|
|
Overlook Ridge, L.L.C.
|
|
-
|
|
|
-
|
|
|
-
|
|
Overlook Ridge JV 2C/3B, L.L.C.
|
|
(11)
|
|
|
-
|
|
|
-
|
|
Roseland/North Retail, L.L.C.
|
|
(80)
|
|
|
-
|
|
|
-
|
|
BNES Associates III
|
|
(323)
|
|
|
-
|
|
|
-
|
|
Portside Master Company, L.L.C.
|
|
(5)
|
|
|
-
|
|
|
-
|
|
PruRose Port Imperial South 13, LLC
|
|
(87)
|
|
|
-
|
|
|
-
|
|
Roseland/Port Imperial Partners, L.P.
|
|
-
|
|
|
-
|
|
|
-
|
|
RoseGarden Marbella South, L.L.C.
|
|
(13)
|
|
|
-
|
|
|
-
|
|
PruRose Riverwalk G, L.L.C.
|
|
(142)
|
|
|
-
|
|
|
-
|
|
Elmajo Urban Renewal Associates, LLC
|
|
(83)
|
|
|
-
|
|
|
-
|
|
Riverpark at Harrison I, L.L.C.
|
|
-
|
|
|
-
|
|
|
-
|
|
150 Main Street, L.L.C.
|
|
-
|
|
|
-
|
|
|
-
|
|
RoseGarden Monaco, L.L.C.
|
|
-
|
|
|
-
|
|
|
-
|
|
Hillsborough 206 Holdings, L.L.C.
|
|
-
|
|
|
-
|
|
|
-
|
|
Grand Jersey Waterfront Urban Renewal Associates, L.L.C.
|
|
-
|
|
|
-
|
|
|
-
|
|
Company's equity in earnings of unconsolidated joint ventures
|
$
|
4,089
|
|
$
|
2,022
|
|
$
|
2,276
|
|