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Deferred Charges, Goodwill And Other Assets (Schedule Of Deferred Charges, Goodwill And Other Assets) (Details) (USD $)
In Thousands, unless otherwise specified |
6 Months Ended | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
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Jun. 30, 2014
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Dec. 31, 2013
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Jun. 30, 2014
Mortgage Receivable [Member]
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Jun. 30, 2014
8% Notes Receivable [Member]
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Jun. 30, 2014
3.5% Notes Receivable [Member]
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Jun. 30, 2014
Interest-Free Notes Receivable [Member]
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| Deferred Charges, Goodwill And Other Assets [Line Items] | ||||||||||
| Deferred leasing costs | $ 227,930 | $ 258,648 | ||||||||
| Deferred financing costs | 21,916 | 25,366 | ||||||||
| Deferred charges, gross | 249,846 | 284,014 | ||||||||
| Accumulated amortization | (112,249) | (131,669) | ||||||||
| Deferred charges, net | 137,597 | 152,345 | ||||||||
| Notes receivable | 83,889 | [1] | 21,986 | [1] | 10,400 | 7,800 | 62,300 | 3,400 | ||
| In-place lease values, related intangible and other assets, net | 9,515 | 13,659 | ||||||||
| Goodwill | 2,945 | 2,945 | ||||||||
| Prepaid expenses and other assets, net | 32,814 | 27,584 | ||||||||
| Total deferred charges, goodwill and other assets | $ 266,760 | $ 218,519 | ||||||||
| Spread over LIBOR | 6.00% | |||||||||
| Interest rate | 8.00% | 3.50% | ||||||||
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