2.2.0.25falsefalse10801 - Disclosure - Mortgages, Loans Payable and Other Obligationstruefalsefalse1falsefalseUSDfalsefalse1/1/2011 - 3/31/2011 USD ($) USD ($) / shares $Duration_1_1_2011_To_3_31_2011http://www.sec.gov/CIK0000924901duration2011-01-01T00:00:002011-03-31T00:00:00Unit1Standardhttp://www.xbrl.org/2003/iso4217USDiso42170Unit13Dividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0Unit12Standardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0cli_MortgagesLoansPayableAndOtherObligationsAbstractclifalsenadurationMortgages, Loans Payable and Other Obligations [Abstract]falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringMortgages, Loans Payable and Other Obligations [Abstract]falsefalseMortgages, Loans Payable and Other Obligations3false0cli_MortgagesAndNotesPayableTextBlockclifalsenadurationDescription of an entity's mortgages, loans payable and other obligationsfalsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<div> <div> <div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt">8.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font style="display: inline; text-decoration: underline;" class="_mt">MORTGAGES, LOANS PAYABLE AND OTHER OBLIGATIONS</font></font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">The Company has mortgages, loans payable and other obligations which primarily consist of various loans collateralized by certain of the Company's rental properties.&nbsp;&nbsp;As of March 31, 2011, 32 of the Company's properties, with a total book value of approximately $975,313,000 are encumbered by the Company's mortgages and loans payable.&nbsp;&nbsp;Payments on mortgages, loans payable and other obligations are generally due in monthly installments of principal and interest, or interest only.</font></div><br /> <div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">A summary of the Company's mortgages, loans payable and other obligations as of March 31, 2011 and December&nbsp;31, 2010 is as follows: <font style="font-style: italic; display: inline;" class="_mt">(dollars in thousands)</font></font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div> <table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr><td valign="top" width="26%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="27%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="11%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Effective</font></div></td> <td valign="top" width="21%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="26%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="30%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Interest</font></div></td> <td valign="top" width="10%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">March 31,</font></div></td> <td valign="top" width="13%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -35.1pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">December 31,</font></div></td> <td valign="top" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" width="26%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Property Name</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="30%" colspan="3" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Lender</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="9%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Rate (a)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="10%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">2011</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="13%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">2010</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="9%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.9pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">&nbsp;&nbsp;&nbsp; Maturity</font></div></td></tr> <tr><td valign="top" width="26%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">One Grande Commons (b)</font></div></td> <td valign="top" width="24%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Capital One Bank</font></div></td> <td valign="top" width="15%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">LIBOR +2.00%</font></div></td> <td valign="top" width="10%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;11,000</font></div></td> <td valign="top" width="13%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;11,000</font></div></td> <td valign="top" width="9%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">12/31/11</font></div></td></tr> <tr><td valign="top" width="26%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.9pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2200 Renaissance Boulevard (c)</font></div></td> <td valign="top" width="30%" colspan="3" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Wachovia CMBS</font></div></td> <td valign="top" width="9%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5.888%</font></div></td> <td valign="top" width="10%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">16,171</font></div></td> <td valign="top" width="13%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">16,171</font></div></td> <td valign="top" width="9%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">12/01/12</font></div></td></tr> <tr><td valign="top" width="26%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Soundview Plaza</font></div></td> <td valign="top" width="30%" colspan="3" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Morgan Stanley Mortgage Capital</font></div></td> <td valign="top" width="9%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6.015%</font></div></td> <td valign="top" width="10%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">15,953</font></div></td> <td valign="top" width="13%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">16,089</font></div></td> <td valign="top" width="9%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">01/01/13</font></div></td></tr> <tr><td valign="top" width="26%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">9200 Edmonston Road</font></div></td> <td valign="top" width="30%" colspan="3" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Principal Commercial Funding L.L.C.</font></div></td> <td valign="top" width="9%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5.534%</font></div></td> <td valign="top" width="10%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,604</font></div></td> <td valign="top" width="13%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,646</font></div></td> <td valign="top" width="9%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">05/01/13</font></div></td></tr> <tr><td valign="top" width="26%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6305 Ivy Lane</font></div></td> <td valign="top" width="30%" colspan="3" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">John Hancock Life Insurance Co.</font></div></td> <td valign="top" width="9%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5.525%</font></div></td> <td valign="top" width="10%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6,419</font></div></td> <td valign="top" width="13%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6,475</font></div></td> <td valign="top" width="9%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">01/01/14</font></div></td></tr> <tr><td valign="top" width="26%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">395 West Passaic</font></div></td> <td valign="top" width="30%" colspan="3" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">State Farm Life Insurance Co.</font></div></td> <td valign="top" width="9%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6.004%</font></div></td> <td valign="top" width="10%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">11,150</font></div></td> <td valign="top" width="13%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">11,270</font></div></td> <td valign="top" width="9%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">05/01/14</font></div></td></tr> <tr><td valign="top" width="26%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6301 Ivy Lane</font></div></td> <td valign="top" width="30%" colspan="3" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">John Hancock Life Insurance Co.</font></div></td> <td valign="top" width="9%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5.520%</font></div></td> <td valign="top" width="10%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6,053</font></div></td> <td valign="top" width="13%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6,103</font></div></td> <td valign="top" width="9%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">07/01/14</font></div></td></tr> <tr><td valign="top" width="26%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">35 Waterview Boulevard</font></div></td> <td valign="top" width="30%" colspan="3" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Wachovia CMBS</font></div></td> <td valign="top" width="9%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6.348%</font></div></td> <td valign="top" width="10%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">19,266</font></div></td> <td valign="top" width="13%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">19,341</font></div></td> <td valign="top" width="9%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">08/11/14</font></div></td></tr> <tr><td valign="top" width="26%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6 Becker, 85 Livingston,</font></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;&nbsp;75 Livingston &amp;</font></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;&nbsp;20 Waterview</font></div></td> <td valign="bottom" width="30%" colspan="3" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Wachovia CMBS</font></div></td> <td valign="bottom" width="9%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">10.220%</font></div></td> <td valign="bottom" width="10%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">61,441</font></div></td> <td valign="bottom" width="13%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">61,224</font></div></td> <td valign="bottom" width="9%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">08/11/14</font></div></td></tr> <tr><td valign="top" width="26%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4 Sylvan</font></div></td> <td valign="top" width="30%" colspan="3" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Wachovia CMBS</font></div></td> <td valign="top" width="9%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">10.190%</font></div></td> <td valign="top" width="10%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">14,406</font></div></td> <td valign="top" width="13%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">14,395</font></div></td> <td valign="top" width="9%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">08/11/14</font></div></td></tr> <tr><td valign="top" width="26%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">10 Independence</font></div></td> <td valign="top" width="30%" colspan="3" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Wachovia CMBS</font></div></td> <td valign="top" width="9%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">12.440%</font></div></td> <td valign="top" width="10%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">15,678</font></div></td> <td valign="top" width="13%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">15,606</font></div></td> <td valign="top" width="9%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">08/11/14</font></div></td></tr> <tr><td valign="top" width="26%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4 Becker</font></div></td> <td valign="top" width="30%" colspan="3" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Wachovia CMBS</font></div></td> <td valign="top" width="9%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">9.550%</font></div></td> <td valign="top" width="10%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">37,309</font></div></td> <td valign="top" width="13%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">37,096</font></div></td> <td valign="top" width="9%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">05/11/16</font></div></td></tr> <tr><td valign="top" width="26%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5 Becker</font></div></td> <td valign="top" width="30%" colspan="3" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Wachovia CMBS</font></div></td> <td valign="top" width="9%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">12.830%</font></div></td> <td valign="top" width="10%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">11,730</font></div></td> <td valign="top" width="13%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">11,599</font></div></td> <td valign="top" width="9%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">05/11/16</font></div></td></tr> <tr><td valign="top" width="26%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">210 Clay</font></div></td> <td valign="top" width="30%" colspan="3" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Wachovia CMBS</font></div></td> <td valign="top" width="9%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">13.420%</font></div></td> <td valign="top" width="10%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">11,557</font></div></td> <td valign="top" width="13%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">11,467</font></div></td> <td valign="top" width="9%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">05/11/16</font></div></td></tr> <tr><td valign="top" width="26%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">51 Imclone</font></div></td> <td valign="top" width="30%" colspan="3" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Wachovia CMBS</font></div></td> <td valign="top" width="9%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">8.390%</font></div></td> <td valign="top" width="10%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,891</font></div></td> <td valign="top" width="13%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,893</font></div></td> <td valign="top" width="9%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">05/11/16</font></div></td></tr> <tr><td valign="top" width="26%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Various (d)</font></div></td> <td valign="top" width="30%" colspan="3" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Prudential Insurance</font></div></td> <td valign="top" width="9%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6.332%</font></div></td> <td valign="top" width="10%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">150,000</font></div></td> <td valign="top" width="13%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">150,000</font></div></td> <td valign="top" width="9%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">01/15/17</font></div></td></tr> <tr><td valign="top" width="26%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">23 Main Street</font></div></td> <td valign="top" width="30%" colspan="3" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">JPMorgan CMBS</font></div></td> <td valign="top" width="9%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5.587%</font></div></td> <td valign="top" width="10%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">31,400</font></div></td> <td valign="top" width="13%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">31,537</font></div></td> <td valign="top" width="9%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">09/01/18</font></div></td></tr> <tr><td valign="top" width="26%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Harborside Plaza 5</font></div></td> <td valign="top" width="30%" colspan="3" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">The Northwestern Mutual Life Insurance Co. &amp; New York Life Insurance Co.</font></div></td> <td valign="top" width="9%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6.842%</font></div></td> <td valign="top" width="10%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">233,810</font></div></td> <td valign="top" width="13%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">234,521</font></div></td> <td valign="top" width="9%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">11/01/18</font></div></td></tr> <tr><td valign="top" width="26%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">100 Walnut Avenue</font></div></td> <td valign="top" width="30%" colspan="3" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Guardian Life Insurance Co.</font></div></td> <td valign="top" width="9%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">7.311%</font></div></td> <td valign="top" width="10%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">19,394</font></div></td> <td valign="top" width="13%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">19,443</font></div></td> <td valign="top" width="9%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">02/01/19</font></div></td></tr> <tr><td valign="top" width="26%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">One River Center (e)</font></div></td> <td valign="top" width="30%" colspan="3" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Guardian Life Insurance Co.</font></div></td> <td valign="top" width="9%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">7.311%</font></div></td> <td valign="top" width="10%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">44,428</font></div></td> <td valign="top" width="13%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">44,540</font></div></td> <td valign="top" width="9%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">02/01/19</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" width="26%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">581 Main Street</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="30%" colspan="3" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Valley National Bank</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="10%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6.935% (f)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">16,552</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="13%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">16,627</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="9%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">07/01/34</font></div></td></tr> <tr><td valign="top" width="26%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="30%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="13%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td style="border-bottom: black 3px double;" valign="top" width="56%" colspan="4" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Total mortgages, loans payable and other obligations</font></div></td> <td style="border-bottom: black 3px double;" valign="top" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td style="border-bottom: black 3px double;" valign="top" width="10%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$742,212</font></div></td> <td style="border-bottom: black 3px double;" valign="top" width="13%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$743,043</font></div></td> <td style="border-bottom: black 3px double;" valign="top" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr></table></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div> <table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr><td valign="middle" width="82%"> <div style="text-indent: -18pt; display: block; margin-left: 18pt; margin-right: 27.9pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">(a)&nbsp; &nbsp;Reflects effective rate of debt, including deferred financing costs, comprised of the cost of terminated treasury lock agreements (if any), debt initiation costs, mark-to-market adjustment of acquired debt and other transaction costs, as applicable.</font></div></td></tr> <tr><td valign="middle" width="82%"> <div style="text-indent: -18pt; display: block; margin-left: 18pt; margin-right: 27.9pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">(b)&nbsp;&nbsp; The mortgage loan has three one-year extension options subject to certain conditions and the payment of a fee.</font></div></td></tr> <tr><td valign="middle" width="82%"> <div style="text-indent: -18pt; display: block; margin-left: 18pt; margin-right: 27.9pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">(c)&nbsp;&nbsp; The property does not generate sufficient cash flow to meet debt service requirements.&nbsp;&nbsp;As a result, beginning January 2011, debt service has not been made and a modification of the loan terms has been requested from the lender.</font></div></td></tr> <tr><td valign="middle" width="82%"> <div style="text-indent: -18pt; display: block; margin-left: 18pt; margin-right: 36.9pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">(d)&nbsp; &nbsp;Mortgage is collateralized by seven properties.</font></div></td></tr> <tr><td valign="top" width="82%"> <div style="text-indent: -18pt; display: block; margin-left: 18pt; margin-right: 14.4pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">(e)&nbsp;&nbsp; Mortgage is collateralized by the three properties comprising One River Center.</font></div></td></tr> <tr><td valign="top" width="82%"> <div style="text-indent: -18pt; display: block; margin-left: 18pt; margin-right: 36.9pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">(f)&nbsp;&nbsp; The coupon interest rate will be reset at the end of year 10 (2019) and year 20 (2029) at 225 basis points over the 10-year treasury yield 45 days prior to the reset dates with a minimum rate of 6.875 percent.</font></div> <div style="text-indent: -18pt; display: block; margin-left: 18pt; margin-right: 36.9pt;" align="justify">&nbsp;</div> <div style="text-indent: -18pt; display: block; margin-left: 18pt; margin-right: 36.9pt;" align="justify"> <div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt">CASH PAID FOR INTEREST AND INTEREST CAPITALIZED</font></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">Cash paid for interest for the three months ended March 31, 2011 and 2010 was $40,852,000 and $52,365,000, respectively.&nbsp;&nbsp;Interest capitalized by the Company for the three months ended March 31, 2011 and 2010 was $550,000 and $343,000, respectively.</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt">SUMMARY OF INDEBTEDNESS</font></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">As of March 31, 2011, the Company's total indebtedness of $1,876,867,000 (weighted average interest rate of 6.55 percent) was comprised of $27,000,000 of revolving credit facility borrowings and other variable rate mortgage debt (weighted average rate of 1.7 percent) and fixed rate debt and other obligations of $1,849,867,000 (weighted average rate of 6.62 percent).</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">As of December 31, 2010, the Company's total indebtedness of $2,089,494,000 (weighted average interest rate of 5.97 percent) was comprised of $239,000,000 of revolving credit facility borrowings and other variable rate mortgage debt (weighted average rate of 0.90 percent) and fixed rate debt and other obligations of $1,850,494,000 (weighted average rate of 6.62 percent).</font></div></div></div></td></tr></table></div></div></div></div> </div>8.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;MORTGAGES, LOANS PAYABLE AND OTHER OBLIGATIONS The Company has mortgages, loans payable and other obligations whichfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescription of an entity's mortgages, loans payable and other obligationsNo authoritative reference available.falsefalseMortgages, Loans Payable and Other Obligations12Mortgages, Loans Payable and Other ObligationsUnKnownUnKnownUnKnownUnKnownfalsetrue