Quarterly report pursuant to Section 13 or 15(d)

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

v2.3.0.15
Segment Reporting (Schedule Of Segment Reporting Information, By Segment) (Details) (USD $)
In Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Dec. 31, 2010
Total revenues $ 177,155 $ 197,956 $ 544,592 $ 595,324  
Total operating and interest expenses 105,113 [1],[2] 134,872 [2],[3] 337,903 [2],[4] 401,077 [2],[5]  
Equity in earnings (loss) of unconsolidated joint ventures 539 475 1,174 213  
Net operating income 72,581 [1],[6] 63,559 [3],[6] 207,863 [4],[6] 194,460 [5],[6]  
Total assets 4,309,872   4,309,872   4,362,466
Total long-lived assets 4,047,921 [7]   4,047,921 [7]   4,098,872 [7]
Depreciation and amortization 48,498 47,978 144,914 143,942  
Real Estate [Member]
          
Revenue for reportable segment 174,212 181,030 533,509 546,382  
Operating and interest expenses for reportable segment 62,192 [2] 73,433 [2] 207,509 [2] 213,139 [2]  
Equity in earnings (loss) of unconsolidated joint ventures for reportable segment 539 475 1,174 213  
Net operating income for reportable segment 112,559 [6] 108,072 [6] 327,174 [6] 333,456 [6]  
Total assets for reportable segment 4,291,958   4,291,958   4,332,408
Total long-lived assets for reportable segment 4,045,531 [7]   4,045,531 [7]   4,096,242 [7]
Construction Services [Member]
          
Revenue for reportable segment 2,406 16,733 9,225 50,173  
Operating and interest expenses for reportable segment 2,681 [2] 16,629 [2] 10,066 [2] 49,723 [2]  
Net operating income for reportable segment (275) [6] 104 [6] (841) [6] 450 [6]  
Total assets for reportable segment 5,799   5,799   13,929
Corporate & Other [Member]
          
Revenue for reportable segment 537 [8] 193 [8] 1,858 [8] (1,231) [8]  
Operating and interest expenses for reportable segment 40,240 [2],[8] 44,810 [2],[8] 120,328 [2],[8] 138,215 [2],[8]  
Net operating income for reportable segment (39,703) [6],[8] (44,617) [6],[8] (118,470) [6],[8] (139,446) [6],[8]  
Total assets for reportable segment 12,115 [8]   12,115 [8]   16,129 [8]
Total long-lived assets for reportable segment $ 2,390 [7],[8]   $ 2,390 [7],[8]   $ 2,630 [7],[8]
[1] Excludes $48,498 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 $47,978 of depreciation and amortization.
[4] Excludes $144,914 of depreciation and amortization.
[5] Excludes $143,942 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.