Accounting Policies Other Comprehensive Income (Loss) (Details) (USD $)
|
12 Months Ended | ||
---|---|---|---|
Dec. 31, 2011
|
Dec. 31, 2010
|
Dec. 31, 2009
|
|
Deferred financing costs amortization | $ 2,300,000 | $ 2,400,000 | $ 3,100,000 |
Deferred leasing costs amortization | 4,600,000 | 4,400,000 | 4,000,000 |
Deferred leasing incentives amortization | 700,000 | 200,000 | 100,000 |
Real estate depreciation | 71,200,000 | 64,800,000 | 62,300,000 |
Capitalized interest | 700,000 | 900,000 | 1,400,000 |
Accumulated other comprehensive income (loss) | 0 | (1,469,000) | |
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax | (1,469,000) | (288,000) | (578,000) |
Gross Carrying Value Deferred Leasing Incentives [Member]
|
|||
Incentive to Lessee, Gross Carrying Value | 4,800,000 | 2,600,000 | |
Accumulated Amortization Deferred Leasing Incentives [Member]
|
|||
Incentive to Lessee, Accumulated Amortization | 1,000,000 | 400,000 | |
Net Deferred Leasing Incentives [Member]
|
|||
Incentive to Lessee | $ 3,800,000 | $ 2,200,000 |
X | ||||||||||
- Definition
Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
This element represents the amortization of deferred leasing fees incurred by the lessor and amortized over the term of the lease. Such fees represent (a) costs to originate a lease incurred in transactions with independent third parties that (i) result directly from and are essential to acquire that lease and (ii) would not have been incurred had that leasing transaction not occurred and (b) certain costs directly related to specified activities performed by the lessor for that lease. Those activities are: evaluating the prospective lessee's financial condition; evaluating and recording guarantees, collateral, and other security arrangements; negotiating lease terms; preparing and processing lease documents; and closing the transaction. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The component of interest expense comprised of the periodic charge against earnings over the life of the financing arrangement to which such costs relate. Alternate captions include Noncash Interest Expense. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
This item represents the deferred charge for an incentive or inducement granted by a lessor to a lessee, in order to motivate the lessee to enter the lease agreement, which incentive or inducement is to be recognized as a reduction of rental revenue over the lease term. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Total interest costs incurred during the period that are capitalized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Net of tax effect change in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges after taxes. A cash flow hedge is a hedge of the exposure to variability in the cash flows of a recognized asset or liability or a forecasted transaction that is attributable to a particular risk. The change includes an entity's share of an equity investee's increase or decrease in deferred hedging gains or losses. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Deferred Leasing Incentives Amortization No definition available.
|
X | ||||||||||
- Definition
Incentive to Lessee, Accumulated Amortization No definition available.
|
X | ||||||||||
- Definition
Incentive to Lessee, Gross No definition available.
|