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Schedule of Discontinued Operations (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 12 Months Ended | 3 Months Ended | 12 Months Ended | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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Dec. 31, 2012
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Sep. 30, 2012
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Jun. 30, 2012
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Mar. 31, 2012
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Dec. 31, 2011
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Sep. 30, 2011
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Mar. 31, 2011
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Dec. 31, 2012
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Dec. 31, 2010
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Jun. 30, 2011
Restated
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Dec. 31, 2011
Restated
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Dec. 31, 2012
Operating Real Estate - Discontinued Operations
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Dec. 31, 2010
Operating Real Estate - Discontinued Operations
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Dec. 31, 2011
Operating Real Estate - Discontinued Operations
Restated
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| Rental income | $ 17,081 | $ 1,708 | $ 1,899 | $ 427 | $ 136 | |||||||||
| Total Expenses | 71,813 | 30,901 | 31,382 | 66 | 537 | 208 | ||||||||
| Impairment | 260 | |||||||||||||
| Net gain on sale | 61 | |||||||||||||
| Other Income | 13,712 | (35,676) | 36,204 | (2) | 27 | |||||||||
| Income (loss) from discontinued operations | $ (20) | $ (17) | $ (14) | $ (17) | $ (18) | $ 22 | $ 20 | $ (68) | $ (343) | $ (35) | $ (11) | $ (68) | $ (343) | $ (11) |
| X | ||||||||||
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- Definition
The value of impairment recognized on assets in disposal groups of discontinued operations. No definition available.
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| X | ||||||||||
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- Definition
The amount of income (loss) from discontinued operations, prior to recognition of impairment, sale, and other income. No definition available.
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| X | ||||||||||
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- Definition
Amount of income (loss) from a disposal group, net of income tax before extraordinary items allocable to noncontrolling interests. Includes, net of tax, income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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| X | ||||||||||
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- Definition
The total amount of revenue recognized for the period from operating leases, including minimum lease revenue, contingent revenue, percentage revenue and sublease revenue. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Other aggregate amounts of gains or losses resulting from nonoperating activities (for example, interest and dividend revenue, property, plant and equipment impairment loss, and so forth.) not otherwise defined. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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