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Document and Entity Information - USD ($) $ in Thousands	9 Months Ended
Document and Entity Information - USD ($) $ in Thousands	Sep. 30, 2010	Jun. 30, 2009
Document and Entity Information [Abstract]
Entity Registrant Name	VORNADO REALTY TRUST
Entity Central Index Key	0000899689
Document Type	10-Q
Document Period End Date	Sep. 30, 2010
Document Fiscal Year Focus	2010
Document Fiscal Period Focus	Q3
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Entity Filer Category	Large Accelerated Filer
Entity Common Stock, Shares Outstanding	182,670,995
Entity Public Float		$ 7,216,326
Entity Well Known Seasoned Issuer	Yes
Entity Voluntary Filers	No
Entity Current Reporting Status	Yes

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	9 Months Ended	12 Months Ended
CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Sep. 30, 2010	Dec. 31, 2009
Real estate, at cost:
Land	$ 4,619,205	$ 4,606,065
Buildings and improvements	13,092,999	12,902,086
Development costs and construction in progress	202,841	313,310
Leasehold improvements and equipment	128,004	128,056
Total	18,043,049	17,949,517
Less accumulated depreciation and amortization	(2,772,079)	(2,494,441)
Real estate, net	15,270,970	15,455,076
Real Estate Fund investments (see Note 4)	62,500
Cash and cash equivalents	846,254	535,479
Restricted cash	148,246	293,950
Short-term investments		40,000
Marketable securities	355,800	380,652
Accounts receivable, net of allowance for doubtful accounts of $56,894 and $46,708	192,895	157,325
Investments in partially owned entities	1,410,152	1,209,285
Mezzanine loans receivable, net of allowance of $133,216 and $190,738	144,473	203,286
Receivable arising from the straight-lining of rents, net of allowance of $5,901 and $4,680	726,248	681,526
Deferred leasing and financing costs, net of accumulated amortization of $214,199 and $183,224	353,847	311,825
Due from officers	13,182	13,150
Identified intangible assets, net of accumulated amortization of $354,199 and $312,957	385,337	442,510
Other assets	724,224	461,408
Total assets	20,634,128	20,185,472
LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY
Notes and mortgages payable	8,992,805	8,445,766
Senior unsecured notes	1,231,196	711,716
Exchangeable senior debentures	489,332	484,457
Convertible senior debentures	396,714	445,458
Revolving credit facility debt		852,218
Accounts payable and accrued expenses	507,755	475,242
Deferred credit	632,427	682,384
Deferred compensation plan	88,559	80,443
Deferred tax liabilities	17,648	17,842
Other liabilities	372,695	88,912
Total liabilities	$ 12,729,131	$ 12,284,438
Commitments and contingencies
Redeemable noncontrolling interests:
Total redeemable noncontrolling interests	$ 1,417,222	$ 1,251,628
Vornado shareholders' equity:
Preferred shares of beneficial interest: no par value per share; authorized 110,000,000 shares; issued and outstanding 32,348,784 and 33,952,324 shares	783,527	823,686
Common shares of beneficial interest: $.04 par value per share; authorized, 250,000,000 shares; issued and outstanding 182,670,995 and 181,214,161 shares	7,277	7,218
Additional capital	6,809,905	6,961,007
Earnings less than distributions	(1,604,889)	(1,577,591)
Accumulated other comprehensive income	45,272	28,449
Total Vornado shareholders' equity	6,041,092	6,242,769
Noncontrolling interest in consolidated subsidiaries	446,683	406,637
Total equity	6,487,775	6,649,406
Total liabilities, redeemable noncontrolling interests and equity	20,634,128	20,185,472
Toys R Us [Member]
Real estate, at cost:
Investments in partially owned entities	457,141	409,453
All Equity Method Investees Excluding Toys [Member]
Real estate, at cost:
Investments in partially owned entities	953,011	799,832
Redeemable noncontrolling interests units outstanding - Class A [Member]
Redeemable noncontrolling interests:
Total redeemable noncontrolling interests	1,157,222	971,628
Redeemable noncontrolling interests units outstanding - Series D [Member]
Redeemable noncontrolling interests:
Total redeemable noncontrolling interests	$ 260,000	$ 280,000

CONSOLIDATED BALANCE SHEETS (Parentheticals) - USD ($) $ in Thousands	Sep. 30, 2010	Dec. 31, 2009
ASSETS
Allowance for doubtful accounts	$ 56,894	$ 46,708
Mezzanine loans receivable, allowance	133,216	190,738
Receivable arising from the straight-lining of rents, allowance	5,901	4,680
Deferred leasing and financing costs, accumulated amortization	214,199	183,224
Identified intangible assets (included in other assets): Accumulated amortization	$ 354,199	$ 312,957
LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY
Preferred shares of beneficial interest: authorized shares	110,000,000	110,000,000
Preferred shares of beneficial interest: issued shares	32,348,784	33,952,324
Preferred shares of beneficial interest: outstanding shares	32,348,784	33,952,324
Common shares of beneficial interest: par value per share	$ 0.04	$ 0.04
Common shares of beneficial interest: authorized shares	250,000,000	250,000,000
Common shares of beneficial interest: issued shares	182,670,995	181,214,161
Common shares of beneficial interest: outstanding shares	182,670,995	181,214,161
Redeemable noncontrolling interests units outstanding - Class A [Member]
LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY
Redeemable noncontrolling interests units outstanding	13,530,016	13,892,313
Redeemable noncontrolling interests units outstanding - Series D [Member]
LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY
Redeemable noncontrolling interests units outstanding	10,400,000	11,200,000

CONSOLIDATED STATEMENTS OF INCOME - USD ($) shares in Thousands, $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2010	Sep. 30, 2009	Sep. 30, 2010	Sep. 30, 2009
REVENUES:
Property rentals	$ 576,896	$ 550,054	$ 1,713,622	$ 1,654,357
Tenant expense reimbursements	97,835	89,530	278,836	270,934
Fee and other income	32,301	31,635	107,010	98,284
Total revenues	707,032	671,219	2,099,468	2,023,575
EXPENSES:
Operating	281,548	265,952	828,528	814,561
Depreciation and amortization	134,755	130,503	405,844	398,845
General and administrative	56,557	51,684	154,869	180,381
Litigation loss accrual, impairment losses and acquisition costs	5,921		17,907
Total expenses	478,781	448,139	1,407,148	1,393,787
Operating income	228,251	223,080	692,320	629,788
(Loss) income from partially owned entities	(4,553)	24,590	116,109	115,817
(Loss) from Real Estate Fund (of which $1,091 is allocated to noncontrolling interests)	(1,410)		(1,410)
Interest and other investment income (loss), net	47,352	20,486	65,936	(63,608)
Interest and debt expense (including amortization of deferred financing costs of $5,200 and $4,350 in each three-month period, respectively, and $14,169 and $12,722 in each nine-month period, respectively)	(152,358)	(158,205)	(441,980)	(475,028)
Net (loss) gain on early extinguishment of debt	(724)	3,407	(1,796)	26,996
Net gain on disposition of wholly owned and partially owned assets other than depreciable real estate	5,072	4,432	12,759	4,432
Income before income taxes	121,630	117,790	441,938	238,397
Income tax expense	(5,498)	(5,267)	(16,051)	(15,773)
Income from continuing operations	116,132	112,523	425,887	222,624
Income from discontinued operations		43,321		49,276
Net income	116,132	155,844	425,887	271,900
Net income attributable to noncontrolling interests, including unit distributions	(11,880)	(15,227)	(34,977)	(28,808)
Net income attributable to Vornado	104,252	140,617	390,910	243,092
Preferred share dividends	(13,442)	(14,269)	(41,975)	(42,807)
Discount on preferred share redemptions	4,382		4,382
NET INCOME attributable to common shareholders	$ 95,192	$ 126,348	$ 353,317	$ 200,285
INCOME PER COMMON SHARE - BASIC:
Income from continuing operations, net	$ 0.52	$ 0.48	$ 1.94	$ 0.91
Income from discontinued operations, net		0.23		0.27
Net income per common share	$ 0.52	$ 0.71	$ 1.94	$ 1.18
Weighted average shares	182,462	178,689	182,014	168,820
INCOME PER COMMON SHARE - DILUTED:
Income from continuing operations, net	$ 0.52	$ 0.48	$ 1.92	$ 0.90
Income from discontinued operations, net		0.22		0.27
Net income per common share	$ 0.52	$ 0.70	$ 1.92	$ 1.17
Weighted average shares	184,168	180,977	183,826	170,378
DIVIDENDS PER COMMON SHARE	$ 0.65	$ 0.65	$ 1.95	$ 2.55
Toys R Us [Member]
EXPENSES:
(Loss) income from partially owned entities	$ (2,557)	$ 22,077	$ 102,309	$ 118,897
All Equity Method Investees Excluding Toys [Member]
EXPENSES:
(Loss) income from partially owned entities	$ (1,996)	$ 2,513	$ 13,800	$ (3,080)

CONSOLIDATED STATEMENTS OF INCOME (Parentheticals) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2010	Sep. 30, 2009	Sep. 30, 2010	Sep. 30, 2009
CONSOLIDATED STATEMENTS OF INCOME [Parentheticals]
Loss from Real Estate Fund allocated to noncontrolling interests	$ 1,091		$ 1,091
Amortization of deferred financing costs	$ 5,200	$ 4,350	$ 14,169	$ 12,722

CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($) shares in Thousands, $ in Thousands	9 Months Ended
	Sep. 30, 2010	Sep. 30, 2009
Statement [Line Items]
Beginning balance, value	$ 6,649,406	$ 6,214,652
Net income	392,400	239,650
Dividends paid on common shares, value	(354,937)	(194,087)
Dividends paid on preferred shares, value	(42,100)	(42,809)
Redemption of preferred shares, value	(35,600)
Common shares issued:
Proceeds from the issuance of common shares, value		710,226
Upon redemption of Class A units, at redemption value, value	62,606	53,091
Under employees' share option plan, value	(14,637)	765
Under dividend reinvestment plan, value	1,232
Real estate Fund limited partner's contributions	37,698
Deferred compensation shares and options, value	6,156	11,529
Change in unrealized net gain or loss on securities available-for-sale	34,497	4,099
Our share of partially owned entities OCI adjustments	(12,080)	11,846
Voluntary surrender of equity awards on March 31, 2009		32,588
Adjustment to carry redeemable Class A units at redemption value	(232,099)	(77,004)
Other	(4,767)	3,362
Ending balance, value	$ 6,487,775	$ 6,967,908
Preferred Shares
Statement [Line Items]
Beginning balance, shares	33,952	33,954
Beginning balance, value	$ 823,686	$ 823,807
Redemption of preferred shares, shares	(1,600)
Redemption of preferred shares, value	$ (39,982)
Common shares issued:
Conversion of Series A preferred shares to common shares, shares	(3)	(2)
Conversion of Series A preferred shares to common shares, value	$ (177)	$ (89)
Ending balance, shares	32,349	33,952
Ending balance, value	$ 783,527	$ 823,718
Common Shares
Statement [Line Items]
Beginning balance, shares	181,214	155,286
Beginning balance, value	$ 7,218	$ 6,195
Dividends paid on common shares, shares		5,736
Dividends paid on common shares, value		$ 230
Common shares issued:
Proceeds from the issuance of common shares, shares		17,250
Proceeds from the issuance of common shares, value		$ 690
Upon redemption of Class A units, at redemption value, shares	822	1,222
Upon redemption of Class A units, at redemption value, value	$ 33	$ 48
Under employees' share option plan, shares	596	28
Under employees' share option plan, value	$ 24	$ (14)
Under dividend reinvestment plan, shares	17
Under dividend reinvestment plan, value	$ 1
Conversion of Series A preferred shares to common shares, shares	5	2
Conversion of Series A preferred shares to common shares, value
Deferred compensation shares and options, shares	17
Deferred compensation shares and options, value	$ 1	$ 2
Ending balance, shares	182,671	179,524
Ending balance, value	$ 7,277	$ 7,151
Additional Capital
Statement [Line Items]
Beginning balance, value	6,961,007	6,025,976
Dividends paid on common shares, value		236,920
Common shares issued:
Proceeds from the issuance of common shares, value		709,536
Upon redemption of Class A units, at redemption value, value	62,573	53,043
Under employees' share option plan, value	10,922	1,219
Under dividend reinvestment plan, value	1,231
Conversion of Series A preferred shares to common shares, value	177	89
Deferred compensation shares and options, value	6,155	11,527
Voluntary surrender of equity awards on March 31, 2009		32,588
Adjustment to carry redeemable Class A units at redemption value	(232,099)	(77,004)
Other	(61)	(763)
Ending balance, value	6,809,905	6,993,131
Earnings Less Than Distributions
Statement [Line Items]
Beginning balance, value	(1,577,591)	(1,047,340)
Net income	390,910	243,092
Dividends paid on common shares, value	(354,937)	(431,237)
Dividends paid on preferred shares, value	(42,100)	(42,809)
Redemption of preferred shares, value	4,382
Common shares issued:
Under employees' share option plan, value	(25,583)	(440)
Other	30	7
Ending balance, value	(1,604,889)	(1,278,727)
Accumulated Other Comprehensive Income (Loss)
Statement [Line Items]
Beginning balance, value	28,449	(6,899)
Common shares issued:
Change in unrealized net gain or loss on securities available-for-sale	34,497	4,099
Our share of partially owned entities OCI adjustments	(12,080)	11,846
Other	(5,594)	7,443
Ending balance, value	45,272	16,489
Non-controlling Interests
Statement [Line Items]
Beginning balance, value	406,637	412,913
Net income	1,490	(3,442)
Common shares issued:
Real estate Fund limited partner's contributions	37,698
Other	858	(3,325)
Ending balance, value	$ 446,683	$ 406,146

CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands	9 Months Ended
	Sep. 30, 2010	Sep. 30, 2009
Cash Flows from Operating Activities:
Net income	$ 425,887	$ 271,900
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization (including amortization of deferred financing costs)	419,638	413,697
Income from partially owned entities	(116,109)	(115,817)
Straight-lining of rental income	(55,581)	(75,702)
Amortization of below-market leases, net	(49,144)	(56,270)
Distributions of income from partially owned entities	36,829	21,484
Other non-cash adjustments	36,058	119
Income from mark-to-market of derivative position in marketable equity securities	(32,249)
Litigation loss accrual and impairment losses	15,197
Net gain on dispositions of assets other than depreciable real estate	(12,759)	(4,432)
Mezzanine loans loss accrual	6,900	122,738
Net loss (gain) on early extinguishment of debt	1,796	(26,996)
Net gain on sale of real estate		(42,655)
Write-off of unamortized costs from the voluntary surrender of equity awards		32,588
Amortization of discount on convertible and exchangeable senior debentures		29,106
Changes in operating assets and liabilities:
Real Estate Fund Investments	(62,500)
Accounts receivable, net	(6,468)	11,611
Prepaid assets	(45,104)	(119,608)
Other assets	(59,614)	(43,004)
Accounts payable and accrued expenses	78,153	70,511
Other liabilities	13,791	217
Net cash provided by operating activities	594,721	489,487
Cash Flows from Investing Activities:
Investments in partially owned entities	(159,053)	(28,738)
Proceeds from sales of, and return of investment in, marketable securities	126,015	59,873
Restricted cash	125,204	81,195
Proceeds from repayment of mezzanine loans receivable	109,594	46,339
Additions to real estate	(98,789)	(145,981)
Development costs and construction in progress	(86,871)	(384,655)
Investments in mezzanine loans receivable and other	(75,697)
Proceeds from sales of real estate and related investments	48,998	291,652
Distributions of capital from partially owned entities	45,613	13,112
Proceeds from maturing short-term investments	40,000
Purchases of marketable securities	(13,917)	(11,597)
Deposits in connection with real estate acquisitions	(10,000)	1,000
Net cash provided by (used in) investing activities	51,097	(77,800)
Cash Flows from Financing Activities:
Proceeds from borrowings	1,603,359	1,208,204
Repayments of borrowings	(1,462,652)	(996,218)
Dividends paid on common shares	(354,937)	(194,087)
Purchase of outstanding preferred units and shares	(48,600)	(24,330)
Dividends paid on preferred shares	(42,100)	(42,809)
Distributions to noncontrolling interests	(41,055)	(30,291)
Contributions from noncontrolling interests	39,351
Repurchase of shares related to stock compensation agreements and related tax withholdings	(13,467)	22
Debt issuance costs	(14,942)	(9,246)
Proceeds from issuance of common shares		710,226
Net cash (used in) provided by financing activities	(335,043)	621,471
Net increase in cash and cash equivalents	310,775	1,033,158
Cash and cash equivalents at beginning of period	535,479	1,526,853
Cash and cash equivalents at end of period	846,254	2,560,011
Supplemental Disclosure of Cash Flow Information:
Cash payments for interest (including capitalized interest of $875 and $14,054)	409,953	461,802
Cash payments for income taxes	5,348	6,880
Non-Cash Investing and Financing Activities:
Investments in J.C. Penney, Inc	271,372
Adjustment to carry redeemable Class A units at redemption value	(232,099)	(77,004)
Redemption of Class A Operating Partnership units for common shares at redemption value	62,606	53,091
Unrealized net gain (loss) on securities available for sale	34,497	4,099
Extinguishment of a liability in connection with the acquisition of real estate	20,500
Dividends paid in common shares		237,150
Unit distributions paid in Class A units		20,072
Toys R Us [Member]
Adjustments to reconcile net income to net cash provided by operating activities:
Income from partially owned entities	(102,309)	(118,897)
All Equity Method Investees Excluding Toys [Member]
Adjustments to reconcile net income to net cash provided by operating activities:
Income from partially owned entities	$ (13,800)	$ 3,080

CONSOLIDATED STATEMENTS OF CASH FLOWS (Parentheticals) - USD ($) $ in Thousands	9 Months Ended
	Sep. 30, 2010	Sep. 30, 2009
CONSOLIDATED STATEMENTS OF CASH FLOWS [Parentheticals]
Cash paid for capitalized interest	$ 875	$ 14,054

Organization

9 Months Ended

Sep. 30, 2010

Organization [Abstract]

Organization

1. Organization

Vornado Realty Trust (“Vornado”) is a fully-integrated real estate investment trust (“REIT”) and conducts its business through Vornado Realty L.P., a Delaware limited partnership (the “Operating Partnership”). Vornado is the sole general partner of, and owned approximately 92.8% of the common limited partnership interest in the Operating Partnership at September 30, 2010. All references to “we,” “us,” “our,” the “Company” an d “Vornado” refer to Vornado Realty Trust and its consolidated subsidiaries, including the Operating Partnership.

Substantially all of Vornado's assets are held through subsidiaries of the Operating Partnership. Accordingly, Vornado's cash flow and ability to pay dividends to its shareholders is dependent upon the cash flow of the Operating Partnership and the ability of its direct and indirect subsidiaries to first satisfy their obligations to creditors.

Basis of Presentation

9 Months Ended

Sep. 30, 2010

Basis of presentation [Abstract]

Basis of Presentation

2. Basis of Presentation

The accompanying consolidated financial statements are unaudited and include the accounts of Vornado, and the Operating Partnership and its consolidated partially owned entities. All intercompany amounts have been eliminated. In our opinion, all adjustments (which include only normal recurring adjustments) necessary to present fairly the financial position, results of operations and changes in cash flows have been made. Certain information and footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”) have been condensed or omitted. We have made estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting periods. Actual results could differ from those estimates.

These condensed consolidated financial s tatements have been prepared in accordance with the instructions to Form 10-Q of the Securities and Exchange Commission (the “SEC”) and should be read in conjunction with the consolidated financial statements and notes thereto included in our Annual Reports on Form 10-K and Form 10-K/A for the year ended December 31, 2009, as filed with the SEC. The results of operations for the three and nine months ended September 30, 2010 are not necessarily indicative of the operating results for the full year.

Recently Issued Accounting Literature	9 Months Ended
Recently Issued Accounting Literature	Sep. 30, 2010
Recently Issued Accounting Literature [Abstract]
Recently Issued Accounting Literature	p style='margin-top:0pt; margin-bottom:5pt'font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;"3/fontfont style="font-family:Times New Roman;font-size:10pt;font-weight:bold;". /fontfont style="font-family:Times New Roman;font-size:10pt;font-weight:bold;"Recently Issued Accounting Literature /font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:10pt;margin-left:20px;"On January 21, /fontfont style="font-family:Times New Roman;font-size:10pt;"2010/fontfont style="font-family:Times New Roman;font-size:10pt;", the Financial Accounting Standards Board (#8220;FASB#8221;) issued an update to Accounting Standards Codification (#8220;ASC#8221;) 820, /font gt;font style="font-family:Times New Roman;font-size:10pt;font-style:italic;"Fair Value Measurements and Disclosures/fontfont style="font-family:Times New Roman;font-size:10pt;", adding new requirements for disclosures about transfers into and out of Levels 1 and 2 fair value measurements and additional disclosures about the activity within Level 3 fair value measurements. The application of this guidance on January 1, 2010 did not have a material effect on our consolidated financial statements./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:10pt;margin-left:20px;"In June 2009, the FASB issued an update to ASC#160;810, /fontfont style="font-family:Times New Roman;font-size:10pt;font-style:italic;"Consolidation/fontfont style="font-family:Times New Roman;font-size:10pt;", which modifies the exist ing quantitative guidance used in determining the primary beneficiary of a variable interest entity (#8220;VIE#8221;) by requiring entities to qualitatively assess whether an enterprise is a primary beneficiary, based on whether the entity has (i) power over the significant activities of the VIE, and (ii) an obligation to absorb losses or the right to receive benefits that could be potentially significant to the VIE. The adoption of this guidance on January 1, 2010 did not have a material effect on our consolidated financial statements./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/p

Vornado Capital Partners, L.P.	9 Months Ended
Vornado Capital Partners, L.P.	Sep. 30, 2010
Real Estate Fund [Abstract]
Vornado Capital Partners, L.P.	p style='margin-top:0pt; margin-bottom:5pt'font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;"4. /fontfont style="font-family:Times New Roman;font-size:10pt;font-weight:bold;" Vornado Capital Partners, L.P./font/pp style='margin-top:6pt; margin-bottom:6pt'font style="font-family:Times New Roman;font-size:9.5pt;margin-left:22.5px;"On July 6/fontfont style="font-family:Times New Roman;font-size:9.5pt;", 2010, we completed the first closing of Vornado Capital Partners, L.P., our real estate investment fund (the #8220;Fund#8221;)/fontfont style="font-family:Times New Roman;font-size:9.5pt;",/fontfont style="font-family:Times New Roman;font-size:9.5pt;" with /fontfont style="font-family:Times New Roman;font-size:9.5pt;"aggregate /fontfont s tyle="font-family:Times New Roman;font-size:9.5pt;"equity commitments of $/fontfont style="font-family:Times New Roman;font-size:9.5pt;"550,000,000/fontfont style="font-family:Times New Roman;font-size:9.5pt;", of which we committed $/fontfont style="font-family:Times New Roman;font-size:9.5pt;"200,000,000/fontfont style="font-family:Times New Roman;font-size:9.5pt;". We expect to raise an additional $/fontfont style="font-family:Times New Roman;font-size:9.5pt;"450,000,000/fontfont style="font-family:Times New Roman;font-size:9.5pt;" bringing total commitments to $/fontfont style="font-family:Times New Roman;font-size:9.5pt;"1/fontfont style="font-family:Times New Roman;font-size:9.5pt;" billion. We /fontfont style="font-family:Times New Roman;font-size:9.5pt;"are /fontfont style="font-family:Times New Roman;font-size:9.5pt;"the general partner and investment manager of the Fund and it /fontfont style="font-family:Times New Roman;font-size:9.5pt;"is/fontfont style="font-family:Times New Roman;font-size:9.5pt;" our exclusive investment vehicle during /fontfont style="font-family:Times New Roman;font-size:9.5pt;"the/fontfont style="font-family:Times New Roman;font-size:9.5pt;" three-year investment period for all investments that fit within the Fund's investment parameters/fontfont style="font-family:Times New Roman;font-size:9.5pt;", including debt, equity and other interests in real estate, /fontfont style="font-family:Times New Roman;font-size:9.5pt;"and exclud/fontfont style="font-family:Times New Roman;font-size:9.5pt;"ing/fontfont style="font-family:Times New Roman;font-size:9.5pt;" (i) investments in vacant land and ground-up development; (ii) investments acquired by merger or primarily for our securities or properti es; (iii) properties which can be combined with or relate to our existing properties; (iv) securities of commercial mortgage loan servicers and investments derived fro/fontfont style="font-family:Times New Roman;font-size:9.5pt;"m any such investments; (v) non/fontfont style="font-family:Times New Roman;font-size:9.5pt;"controlling interests in equity and debt securities; and (vi) investments located outside of North America. The Fund has a term of eight years from the final closing date./fontfont style="font-family:Times New Roman;font-size:9.5pt;" The Fund is /fontfont style="font-family:Times New Roman;font-size:9.5pt;"accounted for under the AICPA Investment Company Guide/fontfont style="font-family:Times New Roman;font-size:9.5pt;" and its investments are reported on its balance sheet at fair value, with changes in value each period recognized in earnings. We consolidate the accounts of the Fund into our consolidated fin ancial statements./fontfont style="font-family:Times New Roman;font-size:9.5pt;" In the /fontfont style="font-family:Times New Roman;font-size:9.5pt;"three and nine months ended/fontfont style="font-family:Times New Roman;font-size:9.5pt;" /fontfont style="font-family:Times New Roman;font-size:9.5pt;"September 30,/fontfont style="font-family:Times New Roman;font-size:9.5pt;" 2010, we expensed/fontfont style="font-family:Times New Roman;font-size:9.5pt;" $/fontfont style="font-family:Times New Roman;font-size:9.5pt;"3,752,000/fontfont style="font-family:Times New Roman;font-size:9.5pt;" and /fontfont style="font-family:Times New Roman;font-size:9.5pt;"$/fontfont style="font-family:Times New Roman;font-size:9.5pt;"6,482/fontfont style="font-family:Times New Roman;font-size:9.5pt;",000/fontfont style="font-family:Times New Ro man;font-size:9.5pt;", respectively, for /fontfont style="font-family:Times New Roman;font-size:9.5pt;"organization costs, which /fontfont style="font-family:Times New Roman;font-size:9.5pt;"are/fontfont style="font-family:Times New Roman;font-size:9.5pt;" included as a component of #8220;general and administrative#8221; expenses on our consolidated statement /fontfont style="font-family:Times New Roman;font-size:9.5pt;"of income./font/pp style='margin-top:6pt; margin-bottom:6pt'font style="font-family:Times New Roman;font-size:9.5pt;margin-left:22.5px;"In September 2010, the Fund received $/fontfont style="font-family:Times New Roman;font-size:9.5pt;"59,240,000/fontfont style="font-family:Times New Roman;font-size:9.5pt;" of capital from partners/fontfont style="font-family:Times New Roman;font-size:9.5pt;", including $/fontfont style="font - -family:Times New Roman;font-size:9.5pt;"21,542,000/fontfont style="font-family:Times New Roman;font-size:9.5pt;" from us/fontfont style="font-family:Times New Roman;font-size:9.5pt;". In October 2010, the Fund received an additional $/fontfont style="font-family:Times New Roman;font-size:9.5pt;"53,300,000/fontfont style="font-family:Times New Roman;font-size:9.5pt;" of capital from partners, /fontfont style="font-family:Times New Roman;font-size:9.5pt;"including $/fontfont style="font-family:Times New Roman;font-size:9.5pt;"19,382,000/fontfont style="font-family:Times New Roman;font-size:9.5pt;" from us, /fontfont style="font-family:Times New Roman;font-size:9.5pt;"for total capital contributions to date of $/fontfont style="font-family:Times New Roman;font-size:9.5pt;"112,540,000/fontfont style="font-family:Times New Roman;font-size:9.5pt;". I n the third quarter of 2010, the Fund /fontfont style="font-family:Times New Roman;font-size:9.5pt;"acquired/fontfont style="font-family:Times New Roman;font-size:9.5pt;" two investments aggregating $/fontfont style="font-family:Times New Roman;font-size:9.5pt;"42,500,000/fontfont style="font-family:Times New Roman;font-size:9.5pt;" in cas/fontfont style="font-family:Times New Roman;font-size:9.5pt;"h/fontfont style="font-family:Times New Roman;font-size:9.5pt;",/fontfont style="font-family:Times New Roman;font-size:9.5pt;" and i/fontfont style="font-family:Times New Roman;font-size:9.5pt;"n October/fontfont style="font-family:Times New Roman;font-size:9.5pt;" 2010/fontfont style="font-family:Times New Roman;font-size:9.5pt;", the Fund /fontfont style="font-family:Times New Roman;font-size:9.5pt;"acquired/fontfont style="fo nt-family:Times New Roman;font-size:9.5pt;" a third investment for $/fontfont style="font-family:Times New Roman;font-size:9.5pt;"168,000,000/fontfont style="font-family:Times New Roman;font-size:9.5pt;", of which $/fontfont style="font-family:Times New Roman;font-size:9.5pt;"100,000,000/fontfont style="font-family:Times New Roman;font-size:9.5pt;" was mortgage financed and $/fontfont style="font-family:Times New Roman;font-size:9.5pt;"68,000,000/fontfont style="font-family:Times New Roman;font-size:9.5pt;" was paid in cash./fontfont style="font-family:Times New Roman;font-size:9.5pt;" /fontfont style="font-family:Times New Roman;font-size:9.5pt;" /fontfont style="font-family:Times New Roman;font-size:9.5pt;"In addition, the Fund/fontfont style="font-family:Times New Roman;font-size:9.5pt;" reimbursed us for $/fontfont style="font-fami ly:Times New Roman;font-size:9.5pt;"1,500,000/fontfont style="font-family:Times New Roman;font-size:9.5pt;" of organization costs./font/p

Derivative Instruments and Marketable Securities	9 Months Ended
Derivative Instruments and Marketable Securities	Sep. 30, 2010
Derivative Instruments and Marketable Securities [Abstract]
Derivative Instrument and Marketable Securities	p style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;"5/fontfont style="font-family:Times New Roman;font-size:10pt;font-weight:bold;"./fontfont style="font-family:Times New Roman;font-size:10pt;font-weight:bold;" /fontfont style="font-family:Times New Roman;font-size:10pt;font-weight:bold;"Derivative Instruments and /fontfont style="font-family:Times New Roman;font-size:10pt;font-weight:bold;"Marketable Securities/fontfont style="font-family:Times New Roman;font-size:10pt;"br//fontfont style="font-family:Times New Roman;font-size:7.5pt;"br//fontfont style="font-family:Times New Roman;font-size:9.5pt;font-style:italic;"Investment in J.C. Penney Company, Inc. (#8220;J.C. Penney#8221;) (NYSE: JCP)/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:6pt; margin-bottom:6pt'font style="font-family:Times New Roman;font-size:9.5pt;margin-left:18px;"We currently own an economic interest in 23,/fontfont style="font-family:Times New Roman;font-size:9.5pt;"400/fontfont style="font-family:Times New Roman;font-size:9.5pt;",0/fontfont style="font-family:Times New Roman;font-size:9.5pt;"0/fontfont style="font-family:Times New Roman;font-size:9.5pt;"0 common shares of J.C Penney, or 9.9% of its outstanding common shares. Below are the details of our investment. /font/pp style='margin-top:6pt; margin-bottom:6pt'font style="font-family:Times New Roman;font-size:9.5pt;margin-left:18px;"In September 2010, we acquired 2,684,010 common shares at an average price of $26.87 per share, or $72,107,000 in the aggregate. These shares are incl uded as a component of marketable equity securities on our consolidated balance sheet and are classified as #8220;available for sale.#8221; Gains or losses resulting from the mark-to-market of these shares are recognized as an increase or decrease in #8220;accumulated other comprehensive income#8221; (a component of shareholders' equity on our consolidated balance sheet) and not recognized in income. In the quarter ended September 30, 2010, we recognized an $845,000 unrealized gain based on J.C. Penney's September 30, 2010 closing share price of $27.18 per share. In October 2010, we acquired an additional 400,000 common shares at an average price of $27.46 per share, or $10,983,000 in the aggregate. Accordingly, we currently own 3,084,010 common shares at an average price of $26.94 per share, or $83,090,000 in the aggregate./font/pp style='margin-top:6pt; margin-bottom:6pt'font style="font-family:Times New Roman;font-size:9.5pt;margin-left:18px;"On Sept ember 28, 2010, we acquired call options to purchase 15,500,000 common shares at a strike price of $12.2437 per /fontfont style="font-family:Times New Roman;font-size:9.5pt;"share/fontfont style="font-family:Times New Roman;font-size:9.5pt;" /fontfont style="font-family:Times New Roman;font-size:9.5pt;"for $199,265,000, which expire on March 27, 2012./fontfont style="font-family:Times New Roman;font-size:9.5pt;" We may exercise all or portion/fontfont style="font-family:Times New Roman;font-size:9.5pt;"s/fontfont style="font-family:Times New Roman;font-size:9.5pt;" of the options prior to expiration. The options may be settled, at our election, in cash or common shares. These options are derivative instruments that do not qualify for hedge accounting treatment. Gains or losses resulting from the mark-to-market of the derivative instruments are recognized as an increase or decrease in #8220;interest and ot her investment income (loss), net#8221; on our consolidated statement of income. In the quarter ended September 30, 2010, we recognized a $32,249,000 net gain, based on J.C. Penney's September 30, 2010 closing share price of $27.18 per share and our weighted average /fontfont style="font-family:Times New Roman;font-size:9.5pt;"cost /fontfont style="font-family:Times New Roman;font-size:9.5pt;"of $25.10 per share. /fontfont style="font-family:Times New Roman;font-size:9.5pt;"At/fontfont style="font-family:Times New Roman;font-size:9.5pt;" September /fontfont style="font-family:Times New Roman;font-size:9.5pt;"30, 2010, the $/fontfont style="font-family:Times New Roman;font-size:9.5pt;"199/fontfont style="font-family:Times New Roman;font-size:9.5pt;",/fontfont style="font-family:Times New Roman;font-size:9.5pt;"265/fontfont style="font-family:Times New Roman;font-si ze:9.5pt;",000 /fontfont style="font-family:Times New Roman;font-size:9.5pt;"cost of the options and the $32,249,000 mark-to/fontfont style="font-family:Times New Roman;font-size:9.5pt;"-/fontfont style="font-family:Times New Roman;font-size:9.5pt;"market /fontfont style="font-family:Times New Roman;font-size:9.5pt;"increase in the value /fontfont style="font-family:Times New Roman;font-size:9.5pt;"of the options are/fontfont style="font-family:Times New Roman;font-size:9.5pt;" included /fontfont style="font-family:Times New Roman;font-size:9.5pt;"in #8220;other assets#8221; /fontfont style="font-family:Times New Roman;font-size:9.5pt;"and the $199,265,000 /fontfont style="font-family:Times New Roman;font-size:9.5pt;"settled on October 1, 2010 /fontfont style="font-family:Times New Roman;font-size:9.5pt;"is/fontfont style="fo nt-family:Times New Roman;font-size:9.5pt;" included /fontfont style="font-family:Times New Roman;font-size:9.5pt;"in /fontfont style="font-family:Times New Roman;font-size:9.5pt;"#8220;other liabilit/fontfont style="font-family:Times New Roman;font-size:9.5pt;"i/fontfont style="font-family:Times New Roman;font-size:9.5pt;"es#8221; /fontfont style="font-family:Times New Roman;font-size:9.5pt;"on our consolidated balance sheet/fontfont style="font-family:Times New Roman;font-size:9.5pt;"./font/pp style='margin-top:6pt; margin-bottom:6pt'font style="font-family:Times New Roman;font-size:9.5pt;margin-left:18px;"On October 7, 2010, we entered into a forward contract to acquire 4,815,990 common shares at an initial weighted average strike price of $28.41/fontfont style="font-family:Times New Roman;font-size:9.5pt;" per share/fontfont style="font- family:Times New Roman;font-size:9.5pt;". /fontfont style="font-family:Times New Roman;font-size:9.5pt;"W/fontfont style="font-family:Times New Roman;font-size:9.5pt;"e may accelerate settlement, in whole or in part,/fontfont style="font-family:Times New Roman;font-size:9.5pt;" at any time prior to /fontfont style="font-family:Times New Roman;font-size:9.5pt;"October 9, 2012/fontfont style="font-family:Times New Roman;font-size:9.5pt;". /fontfont style="font-family:Times New Roman;font-size:9.5pt;"The counterparty may accelerate settlement, in whole or in part, upon one year's notice to us. The forward contract may be settled, at our election, in cash or common shares. Pursuant to the terms of the contract, the strike price for each share increases at an annual rate of LIBOR plus 80 basis points/fontfont style="font-family:Times New Roman;font-size:9.5pt;" and decreases for dividends receiv ed on the shares/fontfont style="font-family:Times New Roman;font-size:9.5pt;". /fontfont style="font-family:Times New Roman;font-size:9.5pt;"The contract is a derivative instrument that does not qualify for hedge accounting treatment. Gains or losses resulting from the mark-to-market of the derivative instrument are recognized as an increase or decrease in #8220;interest and other investment income (loss), net#8221; on our c/fontfont style="font-family:Times New Roman;font-size:9.5pt;"onsolidated statement of income./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top: 0pt; margin-bottom: 0pt;'/pp style='margin-top:12pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;"5. Derivative Instruments and Marketable Securities/fontfont style="font-family:Times New Roman;font-size:10pt;font-we ight:bold;" - continued/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:10pt;font-style:italic;margin-left:0px;"Marketable Securities/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;"The carrying amount of marketable securities/fontfont style="font-family:Times New Roman;font-size:10pt;" classified as available for sale/fontfont style="font-family:Times New Roman;font-size:10pt;" on our consolidated balance sheets and their corresponding fair values at September 30, 2010 and December 31, 2009 are as follows:/font/pp style='margin-top: 0pt; margin-bottom: 0pt;'/pdivtable style="border-collapse:collapse;marg in-top:20px;"tr style="height: 16px"td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"#160;/tdtd style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/tdtd style="width: 250px; text-align:left;border-color:#000000;min-width:250px;"#160;sup/sup/tdtd colspan="5" style="width: 185px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:185px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"As of September 30, 2010/font/tdtd style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/tdtd colspan="5" style="width: 185px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:185px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times Ne w Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"As of December 31, 2009/font/tdtd style="width: 30px; text-align:center;border-color:#000000;min-width:30px;"#160;/td/trtr style="height: 16px"td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"#160;/tdtd style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/tdtd style="width: 250px; text-align:left;border-color:#000000;min-width:250px;"#160;sup/sup/tdtd colspan="2" style="width: 85px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:85px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;" Carrying /font/tdtd style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:15p x;"#160;/tdtd colspan="2" style="width: 85px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:85px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Fair/font/tdtd style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/tdtd colspan="2" style="width: 85px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:85px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Carrying/font/tdtd style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd colspan="2" style="width: 85px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:85px;"font style ="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Fair/font/tdtd style="width: 30px; text-align:center;border-color:#000000;min-width:30px;"#160;/td/trtr style="height: 16px"td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"#160;/tdtd colspan="2" style="width: 270px; text-align:left;border-color:#000000;min-width:270px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"(Amounts in thousands)/fontsup/sup/tdtd colspan="2" style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:85px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Amount/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-wid th:15px;"#160;/tdtd colspan="2" style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:85px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Value/font/tdtd style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/tdtd colspan="2" style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:85px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;" Amount/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd colspan="2" style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:85px;"font style="FONT-WEIGHT: bold; FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Value/font/tdtd style="width: 30px; text-align:center;border-color:#000000;min-width:30px;"#160;/td/trtr style="height: 16px"td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"#160;/tdtd style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/tdtd style="width: 250px; text-align:left;border-color:#000000;min-width:250px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"Equity securities/fontsup/sup/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 75px; border-top-style:solid;border-t op-width:1px;text-align:right;border-color:#000000;min-width:75px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 159,980/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 159,980/font/tdtd style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;" t;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 79,925/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 79,925/font/tdtd style="width: 30px; text-align:left;border-c olor:#000000;min-width:30px;"#160;/td/trtr style="height: 16px"td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"#160;/tdtd style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/tdtd style="width: 250px; text-align:left;border-color:#000000;min-width:250px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"Debt securities/fontsup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 75px; 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text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 399,318/font/td td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"#160;/td/tr/table/divp style='margin-top: 0pt; margin-bottom: 0pt;'/pp style='margin-top:12pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:10pt;margin-left:20px;"In the /fontfont style="font-family:Times New Roman;font-size:10pt;"nine /fontfont style="font-family:Times New Roman;font-size:10pt;"months ended /fontfont style="font-family:Times New Roman;font-size:10pt;"September 30,/fontfont style="font-family:Times New Roman;font-size:10pt;" 2010/fontfont style="font-family:Times New Roman;font-size:10pt;", we sold certain of our investments in /fontfont style="font-family:Times New Roman;font-size:10pt;"marketable /fontfont style="font-family:Times New Roman;font-size:10pt;"securities for an aggregate of $/font font style="font-family:Times New Roman;font-size:10pt;"155/fontfont style="font-family:Times New Roman;font-size:10pt;",/fontfont style="font-family:Times New Roman;font-size:10pt;"11/fontfont style="font-family:Times New Roman;font-size:10pt;"8/fontfont style="font-family:Times New Roman;font-size:10pt;",000/fontfont style="font-family:Times New Roman;font-size:10pt;" /fontfont style="font-family:Times New Roman;font-size:10pt;"and recognized a/fontfont style="font-family:Times New Roman;font-size:10pt;"n/fontfont style="font-family:Times New Roman;font-size:10pt;" /fontfont style="font-family:Times New Roman;font-size:10pt;"$/fontfont style="font-family:Times New Roman;font-size:10pt;"8,960,/fontfont style="font-family:Times New Roman;font-size:10pt;"000/fontfont style="font-family:Times New Roman;font-size:10pt; " net gain, /fontfont style="font-family:Times New Roman;font-size:10pt;"of /fontfont style="font-family:Times New Roman;font-size:10pt;"which /fontfont style="font-family:Times New Roman;font-size:10pt;"$/fontfont style="font-family:Times New Roman;font-size:10pt;"5,/fontfont style="font-family:Times New Roman;font-size:10pt;"052/fontfont style="font-family:Times New Roman;font-size:10pt;",000 was recognized in the third quarter of 2010./fontfont style="font-family:Times New Roman;font-size:10pt;" /fontfont style="font-family:Times New Roman;font-size:10pt;" Such gain/fontfont style="font-family:Times New Roman;font-size:10pt;" is/fontfont style="font-family:Times New Roman;font-size:10pt;" /fontfont style="font-family:Times New Roman;font-size:10pt;"included as a component of "net gain on disposition of wholly owned and partially owned assets other than depreciable real estate" on our con/fontfont style="font-family:Times New Roman;font-size:10pt;"solidated statement of income. /fontfont style="font-family:Times New Roman;font-size:10pt;" /fontfont style="font-family:Times New Roman;font-size:10pt;"At /fontfont style="font-family:Times New Roman;font-size:10pt;"September 30, 2010 /fontfont style="font-family:Times New Roman;font-size:10pt;"and /fontfont style="font-family:Times New Roman;font-size:10pt;"December 31, 2009/fontfont style="font-family:Times New Roman;font-size:10pt;", /fontfont style="font-family:Times New Roman;font-size:10pt;"our marketable securities portfolio/fontfont style="font-family:Times New Roman;font-size:10pt;" had $/fontfont style="font-family:Times New Roman;font-size:10pt;"40,990/fontfont style="font-family:Times New Roman;font-size:10 pt;",000/fontfont style="font-family:Times New Roman;font-size:10pt;" /fontfont style="font-family:Times New Roman;font-size:10pt;"and $13,026,000, respectively, of gross unrealized gains/fontfont style="font-family:Times New Roman;font-size:10pt;". There were no unrealized losses at September 30, /fontfont style="font-family:Times New Roman;font-size:10pt;"2010 /fontfont style="font-family:Times New Roman;font-size:10pt;"and $1,223,000 of gross unrealized /fontfont style="font-family:Times New Roman;font-size:10pt;"losses at December 31, 2009/fontfont style="font-family:Times New Roman;font-size:10pt;"./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/p

Investments in Partially Owned Entities	9 Months Ended
Investments in Partially Owned Entities	Sep. 30, 2010
Investments in Partially Owned Entities [Abstract]
Investments in Partially Owned Entities	p style='margin-top:0pt; margin-bottom:6pt'font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;"6. Investments in Partially Owned Entities /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:10pt;font-style:italic;margin-left:0px;"LNR/fontfont style="font-family:Times New Roman;font-size:10pt;font-style:italic;" /fontfont style="font-family:Times New Roman;font-size:10pt;font-style:italic;"Property Corporation /fontfont style="font-family:Times New Roman;font-size:10pt;font-style:italic;"(#8220;/fontfont style="font-family:Times New Roman;font-size:10pt;font-style:italic;"LNR/fontfont style="font-family:Times New Roman ;font-size:10pt;font-style:italic;"#8221;/fontfont style="font-family:Times New Roman;font-size:10pt;font-style:italic;")/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:6pt; margin-bottom:6pt'font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;"On July 29, 2010, as a part of LNR's recapitalization, we acquired a /fontfont style="font-family:Times New Roman;font-size:10pt;"26.2/fontfont style="font-family:Times New Roman;font-size:10pt;"% equity interest in LNR for $/fontfont style="font-family:Times New Roman;font-size:10pt;"116,000,000/fontfont style="font-family:Times New Roman;font-size:10pt;" in cash and conversion /fontfont style="font-family:Times New Roman;font-size:10pt;"into equity /fontfont style="font-family:Times New Roman;font-size:10pt;"of our $/fontfont style="fo nt-family:Times New Roman;font-size:10pt;"15,000,000/fontfont style="font-family:Times New Roman;font-size:10pt;" mezzanine loan /fontfont style="font-family:Times New Roman;font-size:10pt;"(the /fontfont style="font-family:Times New Roman;font-size:10pt;"then/fontfont style="font-family:Times New Roman;font-size:10pt;" /fontfont style="font-family:Times New Roman;font-size:10pt;"current /fontfont style="font-family:Times New Roman;font-size:10pt;"carrying amount) /fontfont style="font-family:Times New Roman;font-size:10pt;"made to LNR's parent, Riley Holdco Corp./fontfont style="font-family:Times New Roman;font-size:10pt;" The recapitalization involved an infusion of a total of $/fontfont style="font-family:Times New Roman;font-size:10pt;"417,000,000/fontfont style="font-family:Times New Roman;font-size:10pt;" in new cash equity and the reductio n of LNR's total debt to $/fontfont style="font-family:Times New Roman;font-size:10pt;"425,000,000/fontfont style="font-family:Times New Roman;font-size:10pt;" from $/fontfont style="font-family:Times New Roman;font-size:10pt;"1.3/fontfont style="font-family:Times New Roman;font-size:10pt;" billion/fontfont style="font-family:Times New Roman;font-size:10pt;", excluding liabilities related to the consolidated CMBS and CDO trusts described below/fontfont style="font-family:Times New Roman;font-size:10pt;"./fontfont style="font-family:Times New Roman;font-size:10pt;" /fontfont style="font-family:Times New Roman;font-size:10pt;"We account for our equity interest in LNR under the equity method/fontfont style="font-family:Times New Roman;font-size:10pt;"./fontfont style="font-family:Times New Roman;font-size:10pt;" /fontfont style="font-family: Times New Roman;font-size:10pt;"Upon finalization of purchase accounting in the fourth quarter, we will recognize our 26.2% pro-rata share of LNR's earnings for the period from July 29, 2010 (date of acquisition) to /fontfont style="font-family:Times New Roman;font-size:10pt;"September 30/fontfont style="font-family:Times New Roman;font-size:10pt;", 2010/fontfont style="font-family:Times New Roman;font-size:10pt;", which will not be material to our consolidated statement of income/fontfont style="font-family:Times New Roman;font-size:10pt;",/fontfont style="font-family:Times New Roman;font-size:10pt;" as well as our share of their /fontfont style="font-family:Times New Roman;font-size:10pt;"fourth quarter /fontfont style="font-family:Times New Roman;font-size:10pt;"earnings/fontfont style="font-family:Times New Roman;font-size:10pt;"./font/pp style='margin-to p:6pt; margin-bottom:6pt'font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;"LNR consolidates certain/fontfont style="font-family:Times New Roman;font-size:10pt;" /fontfont style="font-family:Times New Roman;font-size:10pt;"commercial mortgage-backed securities (#8220;CMBS#8221;)/fontfont style="font-family:Times New Roman;font-size:10pt;" and Collateralized Debt Obligation/fontfont style="font-family:Times New Roman;font-size:10pt;" (#8220;CDO#8221;)/fontfont style="font-family:Times New Roman;font-size:10pt;" trusts for which it is the primary beneficiary./fontfont style="font-family:Times New Roman;font-size:10pt;" /fontfont style="font-family:Times New Roman;font-size:10pt;"T/fontfont style="font-family:Times New Roman;font-size:10pt;"he assets of these trusts (primarily/fontfont style="font-family:Times New Roman ;font-size:10pt;" /fontfont style="font-family:Times New Roman;font-size:10pt;"commercial mortgage loans) are the sole source of repayment of the related liabilities/fontfont style="font-family:Times New Roman;font-size:10pt;", which are non-recourse to LNR/fontfont style="font-family:Times New Roman;font-size:10pt;" and its/fontfont style="font-family:Times New Roman;font-size:10pt;" equity holders, including us/fontfont style="font-family:Times New Roman;font-size:10pt;"./fontfont style="font-family:Times New Roman;font-size:10pt;" Changes in the estimated fair value of the assets and liabilities/fontfont style="font-family:Times New Roman;font-size:10pt;" of the/fontfont style="font-family:Times New Roman;font-size:10pt;"se/fontfont style="font-family:Times New Roman;font-size:10pt;" trusts /fontfont style="font-family:Times New Roman;font-size:10 pt;"each period are recognized in LNR's consolidated income statement and allocated to/fontfont style="font-family:Times New Roman;font-size:10pt;" the noncontrolling interests, which is applied to /fontfont style="font-family:Times New Roman;font-size:10pt;"#8220;/fontfont style="font-family:Times New Roman;font-size:10pt;"appropriated deficit/fontfont style="font-family:Times New Roman;font-size:10pt;"#8221;/fontfont style="font-family:Times New Roman;font-size:10pt;" on LNR's consolidated balance sheet and not/fontfont style="font-family:Times New Roman;font-size:10pt;" /fontfont style="font-family:Times New Roman;font-size:10pt;"to /fontfont style="font-family:Times New Roman;font-size:10pt;"LNR/fontfont style="font-family:Times New Roman;font-size:10pt;"'s/fontfont style="font-family:Times New Roman;font-size:10pt;" equity holder t;/fontfont style="font-family:Times New Roman;font-size:10pt;"s, including us/fontfont style="font-family:Times New Roman;font-size:10pt;"./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top: 0pt; margin-bottom: 0pt;'/pp style='margin-top:12pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:10pt;margin-left:15px;"Below is /fontfont style="font-family:Times New Roman;font-size:10pt;"a/fontfont style="font-family:Times New Roman;font-size:10pt;" summary of L/fontfont style="font-family:Times New Roman;font-size:10pt;"NR's consolidated balance sheet/fontfont style="font-family:Times New Roman;font-size:10pt;" at July/fontfont style="font-family:Times New Roman;font-size:10pt;" 29, 2010/fontfont style="font-family:Times New Roman;font-size:10pt;":/font/pp s tyle='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top: 0pt; margin-bottom: 0pt;'/pdivtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 14px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd colspan="2" style="width: 439px; text-align:left;border-color:#000000;min-width:439px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"(Amounts in thousands)/font/tdtd style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"#160;/tdtd colspan="2" style="width: 103px; text-align:center;border-color:#000000;min-width:103px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"As of/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;" amp;#160;/tdtd style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 93px; text-align:center;border-color:#000000;min-width:93px;"#160;/tdtd style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"#160;/td/trtr style="height: 14px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd colspan="2" style="width: 439px; text-align:left;border-color:#000000;min-width:439px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Balance Sheet:/font/tdtd style="width: 14px; text-align:center;border-color:#000000;min-width:14px;"#160;/tdtd colspan="2" style="width: 103px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:103px;"font style= "FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"July 29, 2010/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 93px; text-align:center;border-color:#000000;min-width:93px;"#160;/tdtd style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"#160;/td/trtr style="height: 14px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"#160;/tdtd style="width: 416px; text-align:left;border-color:#000000;min-width:416px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Assets ;/font/tdtd style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"#160;/tdtd style="width: 10px; 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text-align:left;border-color:#000000;min-width:14px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#16 0;/tdtd style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 55,754/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 93px; text-align:left;border-color:#000000;min-width:93px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/td/trtr style="height: 14px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"#160;/tdtd style="width: 416px; text-align:left;border-color:#000000;min-width:416px;"font style="FONT-FAMILY: Times New R oman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Stockholders' deficiency (including appropriated deficit of $22,479,116)/font/tdtd style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"#160;/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" (22,280,930)/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 93px; text-align:left;border-color:#000000;min-width:93px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/td/tr/table t;/divp style='margin-top: 0pt; margin-bottom: 0pt;'/pp style='margin-top:12pt; margin-bottom:6pt'font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;"6/fontfont style="font-family:Times New Roman;font-size:10pt;font-weight:bold;". /fontfont style="font-family:Times New Roman;font-size:10pt;font-weight:bold;"Investments in Partially Owned Entities /fontfont style="font-family:Times New Roman;font-size:10pt;font-weight:bold;"- continued/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:6pt'font style="font-family:Times New Roman;font-size:10pt;font-style:italic;margin-left:0px;"Toys #8220;R#8221; Us (#8220;Toys#8221;)/font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:10pt;margin-left:20px;" ;As of September 30, 2010, we own /fontfont style="font-family:Times New Roman;font-size:10pt;"32.7/fontfont style="font-family:Times New Roman;font-size:10pt;"% of Toys. The business of Toys is highly seasonal. Historically, Toys' fourth quarter net income accounts for more than /fontfont style="font-family:Times New Roman;font-size:10pt;"80/fontfont style="font-family:Times New Roman;font-size:10pt;"% of its fiscal year net income. We account for our investment in Toys under the equity method and record our 32.7% share of Toys net income or loss on a /fontfont style="font-family:Times New Roman;font-size:10pt;"one-quarter /fontfont style="font-family:Times New Roman;font-size:10pt;"lag basis because Toys' fiscal year ends on the Saturday nearest January 31, and our fiscal year ends on December 31. As of September 30, 2010, the carrying amount of our investment in Toys does not differ materially from our shar e of the equity in the net assets of Toys on a purchase accounting basis./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:10pt;margin-left:20px;"On May 28, 2010, Toys filed a registration statement with the SEC for the offering and sale of its common stock. The offering, if completed, would result in a reduction /fontfont style="font-family:Times New Roman;font-size:10pt;"of/fontfont style="font-family:Times New Roman;font-size:10pt;" our /fontfont style="font-family:Times New Roman;font-size:10pt;"percentage /fontfont style="font-family:Times New Roman;font-size:10pt;"ownership of Toys/fontfont style="font-family:Times New Roman;font-size:10pt;"'/fontfont style="font-family:Times New Roman;font-size:10pt;" equity. The size of the offering and its completion ar e subject to market and other conditions./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:10pt;margin-left:20px;"In August 2010, in connection with /fontfont style="font-family:Times New Roman;font-size:10pt;"certain/fontfont style="font-family:Times New Roman;font-size:10pt;" financing and refinancing /fontfont style="font-family:Times New Roman;font-size:10pt;"transactions/fontfont style="font-family:Times New Roman;font-size:10pt;", Toys paid us an aggregate of $/fontfont style="font-family:Times New Roman;font-size:10pt;"9,600,000/fontfont style="font-family:Times New Roman;font-size:10pt;" for our share of advisory fees. Since Toys has capitalized these fees and is amortizing them over the term of the related debt, we /fontfont style="font-famil y:Times New Roman;font-size:10pt;"recorded the fees as a reduction of the basis of our investment in Toys and will amortize /fontfont style="font-family:Times New Roman;font-size:10pt;"the fees/fontfont style="font-family:Times New Roman;font-size:10pt;" into /fontfont style="font-family:Times New Roman;font-size:10pt;"income over the term/fontfont style="font-family:Times New Roman;font-size:10pt;" of the related debt/fontfont style="font-family:Times New Roman;font-size:10pt;"./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:10pt;margin-left:20px;"Below is a summary of Toys' latest available financial information on a purchase accounting basis: /font/pp style='margin-top: 0pt; margin-bottom: 0pt;'/pdivtable style="border-collapse :collapse;margin-top:20px;"tr style="height: 14px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd colspan="3" style="width: 243px; text-align:left;border-color:#000000;min-width:243px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"(Amounts in thousands)/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 93px; text-align:left;border-color:#000000;min-width:93px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 93px; text-align:left;border-color:#000000;min-width:93px;"#160;/tdtd style="width: 14px; text-align:left;border-color:#000000;min-width:1 4px;"#160;/tdtd colspan="5" style="width: 216px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:216px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Balance as of/font/tdtd style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"#160;/td/trtr style="height: 14px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd colspan="3" style="width: 243px; text-align:left;border-color:#000000;min-width:243px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Balance Sheet:/font/tdtd colspan="2" style="width: 103px; text-align:center;border-color:#000000;min-width:103px;"#160;/tdtd style="width: 10px; text-align:left;border-colo r:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 93px; text-align:left;border-color:#000000;min-width:93px;"#160;/tdtd style="width: 14px; text-align:center;border-color:#000000;min-width:14px;"#160;/tdtd colspan="2" style="width: 103px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:103px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"July 31, 2010/font/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd colspan="2" style="width: 103px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:cen ter;border-color:#000000;min-width:103px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"October 31, 2009/font/tdtd style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"#160;/td/trtr style="height: 14px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"#160;/tdtd colspan="2" style="width: 220px; text-align:left;border-color:#000000;min-width:220px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Assets/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 93px; text-align:left;border-color:#000000;min-width:93px;"#160;/tdtd style= "width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 93px; text-align:left;border-color:#000000;min-width:93px;"#160;/tdtd style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"#160;/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 93px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:93px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 11,243,000/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/td ;td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 93px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:93px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 12,589,000/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/td/trtr style="height: 14px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"#160;/tdtd colspan="2" style="width: 220px; text-align:left;border-color:#000000;min-width:220px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLO R: #000000;TEXT-ALIGN: left;"Liabilities/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 93px; text-align:left;border-color:#000000;min-width:93px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 93px; text-align:left;border-color:#000000;min-width:93px;"#160;/tdtd style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 9,717,000/font/tdt d style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 11,198,000/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/td/trtr style="height: 14px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"#160;/tdtd colspan="2" style="width: 220px; text-align:left;border-color:#000000;min-width:220px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Noncontrolling interests/font/tdt d style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 93px; text-align:left;border-color:#000000;min-width:93px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 93px; text-align:left;border-color:#000000;min-width:93px;"#160;/tdtd style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" -/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;" #160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 112,000/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/td/trtr style="height: 14px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"#160;/tdtd colspan="2" style="width: 220px; text-align:left;border-color:#000000;min-width:220px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Toys #8220;R#8221; Us, Inc. equity/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min - -width:10px;"#160;/tdtd style="width: 93px; text-align:left;border-color:#000000;min-width:93px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 93px; text-align:left;border-color:#000000;min-width:93px;"#160;/tdtd style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 1,526,000/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-a lign:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 1,279,000/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/td/trtr style="height: 8px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"#160;/tdtd style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/tdtd style="width: 200px; text-align:left;border-color:#000000;min-width:200px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 93px; text-align:left;border-color:#000000 ;min-width:93px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 93px; text-align:left;border-color:#000000;min-width:93px;"#160;/tdtd style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 93px; text-align:left;border-color:#000000;min-width:93px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 93px; text-align:left;border-color:#000000;min-width:93px;"#160;/tdtd style="wi dth: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/td/trtr style="height: 14px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"#160;/tdtd style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/tdtd style="width: 200px; text-align:left;border-color:#000000;min-width:200px;"#160;/tdtd colspan="5" style="width: 216px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:216px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"For the Three Months Ended/font/tdtd style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"#160;/tdtd colspan="5" style="width: 216 px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:216px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"For the Nine Months Ended/font/tdtd style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"#160;/td/trtr style="height: 14px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd colspan="3" style="width: 243px; text-align:left;border-color:#000000;min-width:243px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Income Statement:/font/tdtd colspan="2" style="width: 103px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:103px;"font style="FONT-WEIGHT: bold;F ONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"July 31, 2010/font/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd colspan="2" style="width: 103px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:103px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"August 1, 2009/font/tdtd style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"#160;/tdtd colspan="2" style="width: 103px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:103px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALI GN: center;"July 31, 2010/font/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd colspan="2" style="width: 103px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:103px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"August 1, 2009/font/tdtd style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"#160;/td/trtr style="height: 14px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"#160;/tdtd colspan="2" style="width: 220px; text-align:left;border-color:#000000;min-width:220px;"f ont style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Total revenues /font/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 93px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:93px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 2,565,000/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 93px; bor der-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:93px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 2,567,000/font/tdtd style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"#160;/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 93px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:93px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 11,030,000/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border - -color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 93px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:93px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 10,505,000/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/td/trtr style="height: 14px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"#160;/tdtd colspan="2" style="width: 220px; text-align:left;border-color:#000000;min-width:220px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Net (loss) income attributable to Toys /font/td gt;td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" (15,500)/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 62,000/font/tdtd style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"#160 ;/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 292,500/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 304,000/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;" #160;/td/tr/table/divp style='margin-top: 0pt; margin-bottom: 0pt;'/pp style='margin-top:12pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:10pt;font-style:italic;margin-left:0px;"Alexander's, Inc. (#8220;Alexander's#8221;) (NYSE: ALX)/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;"As of September 30, 2010, we own /fontfont style="font-family:Times New Roman;font-size:10pt;"32.4/fontfont style="font-family:Times New Roman;font-size:10pt;"% of the outstanding common stock of Alexander's. We manage, lease and develop Alexander's properties pursuant to agreements which expire in March of each year and are automatically renewable. As of September 30, 2010, Alexander's owed /fontfont style="font - -family:Times New Roman;font-size:10pt;"us $/fontfont style="font-family:Times New Roman;font-size:10pt;"58,/fontfont style="font-family:Times New Roman;font-size:10pt;"409/fontfont style="font-family:Times New Roman;font-size:10pt;",000/fontfont style="font-family:Times New Roman;font-size:10pt;" in fees under/fontfont style="font-family:Times New Roman;font-size:10pt;" these agreements. /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;"Based on Alexander's September 30, 2010 closing share price of $/fontfont style="font-family:Times New Roman;font-size:10pt;"3/fontfont style="font-family:Times New Roman;font-size:10pt;"15.78/fontfont style="font-family:Times New Roman;font-size:10pt;", the market value ( #8220;fair value#8221; pursuant to ASC 820) of our investment in Alexander's is $/fontfont style="font-family:Times New Roman;font-size:10pt;"522,322/fontfont style="font-family:Times New Roman;font-size:10pt;",000/fontfont style="font-family:Times New Roman;font-size:10pt;", or $/fontfont style="font-family:Times New Roman;font-size:10pt;"3/fontfont style="font-family:Times New Roman;font-size:10pt;"22/fontfont style="font-family:Times New Roman;font-size:10pt;",/fontfont style="font-family:Times New Roman;font-size:10pt;"634/fontfont style="font-family:Times New Roman;font-size:10pt;",000/fontfont style="font-family:Times New Roman;font-size:10pt;" in excess of the September 30, 2010 carrying amount on our consolidated balance sheet. As of September 30, 2010, the carrying amount of our investment in Alexander's, excluding amounts owed to us, exceeds our share of the equity in the net assets of Alexander's by approximately $/fontfont style="font-family:Times New Roman;font-size:10pt;"59,868/fontfont style="font-family:Times New Roman;font-size:10pt;",000/fontfont style="font-family:Times New Roman;font-size:10pt;". The majority of this basis difference resulted from the excess of our purchase price for the Alexander's common stock acquired over the book value of Alexander's net assets. Substantially all of this basis difference was allocated, based on our estimates of the fair values of Alexander's assets and liabilities, to the real estate (land and buildings). /fontfont style="font-family:Times New Roman;font-size:10pt;"T/fontfont style="font-family:Times New Roman;font-size:10pt;"he basis difference related to the buildings /fontfont style="font-family:Times New Roman;font-size:10pt;"is being amortized/fontfont style="font-family:Times New Roman; font-size:10pt;" over their estimated useful lives/fontfont style="font-family:Times New Roman;font-size:10pt;" as an adjustment to our equity in net income of Alexander's/fontfont style="font-family:Times New Roman;font-size:10pt;". This /fontfont style="font-family:Times New Roman;font-size:10pt;"amortization/fontfont style="font-family:Times New Roman;font-size:10pt;" is not material to our share of equity in Alexander's net income or loss. The basis difference related to the land will be recognized upon disposition of our investment./font/pp style='margin-top: 0pt; margin-bottom: 0pt;'/pp style='margin-top:12pt; margin-bottom:6pt'font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;"6. Investments in Partially Owned Entities - continued/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top :0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:10pt;font-style:italic;margin-left:0px;"Alexander's, Inc. (#8220;Alexander's#8221;) (NYSE: ALX) #8211; continued/fontfont style="font-family:Times New Roman;font-size:10pt;" /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;"Below is a summary of Alexander's latest available financial information:/font/pp style='margin-top: 0pt; margin-bottom: 0pt;'/pdivtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 15px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"#160;/tdtd style="width: 20px ; text-align:left;border-color:#000000;min-width:20px;"#160;/tdtd style="width: 184px; text-align:left;border-color:#000000;min-width:184px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 97px; text-align:left;border-color:#000000;min-width:97px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 97px; text-align:left;border-color:#000000;min-width:97px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 97px; text-align:left;border-color:#000000;min-width:97px;" ;#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 97px; text-align:left;border-color:#000000;min-width:97px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/td/trtr style="height: 15px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd colspan="3" style="width: 227px; text-align:left;border-color:#000000;min-width:227px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"(Amounts in thousands)/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 97px; text-align:left;border-color:#000000;min-width :97px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 97px; text-align:left;border-color:#000000;min-width:97px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd colspan="5" style="width: 224px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:224px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Balance as of/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/td/trtr style="height: 15px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/td t;td colspan="3" style="width: 227px; text-align:left;border-color:#000000;min-width:227px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Balance Sheet:/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 97px; text-align:left;border-color:#000000;min-width:97px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 97px; text-align:left;border-color:#000000;min-width:97px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd colspan="2" style="width: 107px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width: 1px;text-align:center;border-color:#000000;min-width:107px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"September 30, 2010/font/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd colspan="2" style="width: 107px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:107px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"December 31, 2009/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/td/trtr style="height: 15px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 23px; text-align: left;border-color:#000000;min-width:23px;"#160;/tdtd colspan="2" style="width: 204px; text-align:left;border-color:#000000;min-width:204px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Assets/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 97px; text-align:left;border-color:#000000;min-width:97px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 97px; text-align:left;border-color:#000000;min-width:97px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:righ t;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 97px; 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text-align:left;border-color:#000000;min-width:10px;"#160;/td ;td style="width: 97px; text-align:left;border-color:#000000;min-width:97px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 97px; text-align:right;border-color:#000000;min-width:97px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 3,000/font/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 97px; text-align:right;border-color:#000000;min-width:97px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 2,000/font/tdtd style="width: 15px; text-align:right;border-color :#000000;min-width:15px;"#160;/td/trtr style="height: 15px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"#160;/tdtd colspan="2" style="width: 204px; text-align:left;border-color:#000000;min-width:204px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Stockholders' equity/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 97px; text-align:left;border-color:#000000;min-width:97px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 97px; text-align:left;bord er-color:#000000;min-width:97px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 97px; text-align:right;border-color:#000000;min-width:97px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 336,000/font/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 97px; text-align:right;border-color:#000000;min-width:97px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 313,000/font/tdtd style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"#160; ;/td/trtr style="height: 15px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"#160;/tdtd style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/tdtd style="width: 184px; text-align:left;border-color:#000000;min-width:184px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 97px; text-align:left;border-color:#000000;min-width:97px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 97px; text-align:left;border-color:#000000;min-width:97px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 97px; text-align:left;border-color:#000000;min-width:97px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 97px; text-align:left;border-color:#000000;min-width:97px;"#160;/tdtd style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"#160;/td/trtr style="height: 15px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd colspan="3" style="width: 227px; text-align:left;border-color:#000000;min-width:227px;"#160;/tdtd cols pan="5" style="width: 224px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:224px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"For the Three Months Ended/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd colspan="5" style="width: 224px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:224px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"For the Nine Months Ended/font/tdtd style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"#160;/td/trtr style="height: 15px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd colspan="3" style="width: 227px; text-align:left;border-color:#000000;min-width:227px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Income Statement:/font/tdtd colspan="2" style="width: 107px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:107px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"September 30, 2010/font/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd colspan="2" style="width: 107px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:107px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIG N: center;"September 30, 2009/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd colspan="2" style="width: 107px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:107px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"September 30, 2010/font/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd colspan="2" style="width: 107px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:107px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"September 30, 2009/font/td td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/td/trtr style="height: 15px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"#160;/tdtd colspan="2" style="width: 204px; text-align:left;border-color:#000000;min-width:204px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Total revenues /font/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 97px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:97px;"font style="FONT-FAMILY: Times New R oman;FONT-SIZE: 9pt;COLOR: #000000;" 61,000/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 97px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:97px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 58,000/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font ;/tdtd style="width: 97px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:97px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 179,000/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 97px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:97px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 166,000/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/td/trtr style="height: 15px"td style= "width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"#160;/tdtd colspan="2" style="width: 204px; text-align:left;border-color:#000000;min-width:204px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Net income attributable to Alexander#8217;s/font/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 97px; text-align:right;border-color:#000000;min-width:97px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 18,000/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:r ight;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 97px; text-align:right;border-color:#000000;min-width:97px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 58,000/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 97px; text-align:right;border-color:#000000;min-width:97px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 49,000/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text- align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 97px; text-align:right;border-color:#000000;min-width:97px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 117,000/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/td/tr/table/divp style='margin-top: 0pt; margin-bottom: 0pt;'/pp style='margin-top:12pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:10pt;font-style:italic;margin-left:0px;"Lexington Realty Trust (#8220;/fontfont style="font-family:Times New Roman;font-size:10pt;font-style:italic;"Lexington/fontfont style="font-family:Times New Roman;font-size:10pt;font-style:italic;"#8221;) (NYSE: LXP)/font/pp sty le='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:10pt;margin-left:15px;"As of September 30,/fontfont style="font-family:Times New Roman;font-size:10pt;" 2010, we own /fontfont style="font-family:Times New Roman;font-size:10pt;"18,468,969/fontfont style="font-family:Times New Roman;font-size:10pt;" Lexington common shares, or approximately /fontfont style="font-family:Times New Roman;font-size:10pt;"13./fontfont style="font-family:Times New Roman;font-size:10pt;"7/fontfont style="font-family:Times New Roman;font-size:10pt;"% of Lexington's common equity. We account for our investment in Lexington on the equity method because we believe we have the ability to exercise significant influence over Lexington's operating and financial policies, based on, among other factors, our/fontfont style="font-family:Times New Roman;font-size:10pt;" representation on /fontfont style="font-family:Times New Roman;font-size:10pt;"Lexington/fontfont style="font-family:Times New Roman;font-size:10pt;"'s Board of Trustees and the level of our ownership in /fontfont style="font-family:Times New Roman;font-size:10pt;"Lexington/fontfont style="font-family:Times New Roman;font-size:10pt;" as compared to other shareholders. We record our pro rata share of Lexington's net income or loss on a one-quarter lag basis because we file our consolidated financial statements on Form 10-K and 10-Q prior to the time that Lexington files its financial statements. /font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:10pt;margin-left:15px;"Based on Lexington's September 30, 2010/fontfont style="font- family:Times New Roman;font-size:10pt;" closing share price of $/fontfont style="font-family:Times New Roman;font-size:10pt;"7.16/fontfont style="font-family:Times New Roman;font-size:10pt;", the market value (#8220;fair value#8221; pursuant to ASC 820) of our investment in Lexington was $/fontfont style="font-family:Times New Roman;font-size:10pt;"1/fontfont style="font-family:Times New Roman;font-size:10pt;"32/fontfont style="font-family:Times New Roman;font-size:10pt;",/fontfont style="font-family:Times New Roman;font-size:10pt;"238/fontfont style="font-family:Times New Roman;font-size:10pt;",000/fontfont style="font-family:Times New Roman;font-size:10pt;", or $/fontfont style="font-family:Times New Roman;font-size:10pt;"80,80/fontfont style="font-family:Times New Roman;font-size:10pt;"4/fontfont style="font-family:Times N ew Roman;font-size:10pt;",000/fontfont style="font-family:Times New Roman;font-size:10pt;" in excess of the September 30, 2010 carrying amount on our consolidated balance/fontfont style="font-family:Times New Roman;font-size:10pt;" sheet. As of September 30, 2010, the carrying amount of our investment in Lexington was less than our share of the equity in the net assets of Lexington by approximately /fontfont style="font-family:Times New Roman;font-size:10pt;"$/fontfont style="font-family:Times New Roman;font-size:10pt;"69/fontfont style="font-family:Times New Roman;font-size:10pt;",/fontfont style="font-family:Times New Roman;font-size:10pt;"788/fontfont style="font-family:Times New Roman;font-size:10pt;",000/fontfont style="font-family:Times New Roman;font-size:10pt;". This basis difference resulted primarily from $/fontfont style="font-family:Times New Roman;font - -size:10pt;"107,882,000/fontfont style="font-family:Times New Roman;font-size:10pt;" of non-cash impairment charges recognized during 2008/fontfont style="font-family:Times New Roman;font-size:10pt;", partially offset by/fontfont style="font-family:Times New Roman;font-size:10pt;" purchase accounting for our acquisition of an additional /fontfont style="font-family:Times New Roman;font-size:10pt;"8,000,000/fontfont style="font-family:Times New Roman;font-size:10pt;" common shares of Lexington in October 2008, of which the majority relates to our estimate of the fair values of Lexington's real estate (land and buildings) as compared to the carrying amounts in Lexington's consolidated financial statements. /fontfont style="font-family:Times New Roman;font-size:10pt;"T/fontfont style="font-family:Times New Roman;font-size:10pt;"he basis difference related to the buildings /fontfont st yle="font-family:Times New Roman;font-size:10pt;"is being amortized/fontfont style="font-family:Times New Roman;font-size:10pt;" over their estimated useful lives/fontfont style="font-family:Times New Roman;font-size:10pt;" as an adjustment to our equity in net income or loss of Lexington/fontfont style="font-family:Times New Roman;font-size:10pt;". This /fontfont style="font-family:Times New Roman;font-size:10pt;"amortization/fontfont style="font-family:Times New Roman;font-size:10pt;" is not material to our share of equity in Lexington's net income or loss. The basis difference attributable to the land will be recognized upon disposition of our investment./fontfont style="font-family:Times New Roman;font-size:10pt;" /fontfont style="font-family:Times New Roman;font-size:10pt;"Below is a summary of Lexington's latest available financial information: /font/pp style='margi n-top: 0pt; margin-bottom: 0pt;'/pdivtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 13px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd colspan="2" style="width: 226px; text-align:left;border-color:#000000;min-width:226px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"(Amounts in thousands)/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"#160 ;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd colspan="5" style="width: 230px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:230px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Balance as of/font/tdtd style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"#160;/td/trtr style="height: 13px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd colspan="2" style="width: 226px; text-align:left;border-color:#000000;min-width:226px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Balance Sheet:/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;" p;#160;/tdtd style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"#160;/tdtd style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"#160;/tdtd colspan="2" style="width: 110px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:110px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"June 30, 2010/font/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width :10px;"#160;/tdtd colspan="2" style="width: 110px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:110px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"September 30, 2009/font/tdtd style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"#160;/td/trtr style="height: 13px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"#160;/tdtd style="width: 201px; text-align:left;border-color:#000000;min-width:201px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"Assets/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-widt h:10px;"#160;/tdtd style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 100px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:100px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: # 000000;TEXT-ALIGN: right;" 3,513,000/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 100px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:100px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 3,702,000/font/tdtd style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"#160;/td/trtr style="height: 13px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 25px; text-align:left;border-color:#000000;min-width: 25px;"#160;/tdtd style="width: 201px; text-align:left;border-color:#000000;min-width:201px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"Liabilities/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 100px; text-align :right;border-color:#000000;min-width:100px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 2,224,000/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 2,344,000/font/tdtd style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"#160;/td/trtr style="height: 13px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"#160;/tdtd style="width: 201px; text-align:le ft;border-color:#000000;min-width:201px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"Noncontrolling interests/font/tdtd style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 90px; text-align:center;border-color:#000000;min-width:90px;"#160;/tdtd style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 100px; text-align:right;border-color:#000000;min-width:100px;" font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 79,000/font/tdtd style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 94,000/font/tdtd style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"#160;/td/trtr style="height: 13px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"#160;/tdtd style="width: 201px; text-align:left;border-color:#000000;min-width:201px;"font s tyle="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"Shareholders#8217; equity/font/tdtd style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 90px; text-align:center;border-color:#000000;min-width:90px;"#160;/tdtd style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZ E: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 1,210,000/font/tdtd style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 1,264,000/font/tdtd style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"#160;/td/trtr style="height: 7px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"#160;/tdtd style="width: 201px; text-align:left;border-color:#000000;min-width:201px;"#160;/tdtd style="width: 10px; text - -align:center;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 90px; text-align:center;border-color:#000000;min-width:90px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 90px; text-align:center;border-color:#000000;min-width:90px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 100px; text-align:left;border-color:#000000;min-width:100px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;" gt;#160;/tdtd style="width: 100px; text-align:left;border-color:#000000;min-width:100px;"#160;/tdtd style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"#160;/td/trtr style="height: 13px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"#160;/tdtd style="width: 201px; text-align:left;border-color:#000000;min-width:201px;"#160;/tdtd colspan="5" style="width: 210px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:210px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"For the Three Months Ended June 30,/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;" p;#160;/tdtd colspan="5" style="width: 230px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:230px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"For the Nine Months Ended June 30,/font/tdtd style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"#160;/td/trtr style="height: 13px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd colspan="2" style="width: 226px; text-align:left;border-color:#000000;min-width:226px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Income Statement:/font/tdtd colspan="2" style="width: 100px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color: #000000;min-width:100px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"2010/font/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"#160;/tdtd colspan="2" style="width: 100px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:100px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"2009/font/tdtd style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"#160;/tdtd colspan="2" style="width: 110px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:110px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"2010/font/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd colspan="2" style="width: 110px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:110px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"2009/font/tdtd style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"#160;/td/trtr style="height: 13px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"#160;/tdtd style="width: 201px; text-align:left;border-color:#000000;min-wid th:201px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Total revenues/font/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 90px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:90px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 86,000/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="w idth: 90px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:90px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 94,000/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 100px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:100px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 264,000/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:r ight;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 100px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:100px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 284,000/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/td/trtr style="height: 13px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"#160;/tdtd style="width: 201px; text-align:left;border-color:#000000;min-width:201px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Net loss attributable to Lexington/font/td ;td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" (24,000)/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" (77,000)/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160; ;/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" (97,000)/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" (156,000)/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;" gt;#160;/td/trtr style="height: 16px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"#160;/tdtd style="width: 201px; text-align:left;border-color:#000000;min-width:201px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160; ;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 100px; text-align:left;border-color:#000000;min-width:100px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 100px; text-align:left;border-color:#000000;min-width:100px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/td/tr/table/divp style='margin-top: 0pt; margin-bottom: 0pt;'/pp style='margin-top:12pt; margin-bottom:6pt'font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;"6. Investments in Partially Owned Entities - continued/font/pp style='margin-top:0pt; margin-bot tom:0pt'font style="font-family:Times New Roman;font-size:10pt;margin-left:15px;"The /fontfont style="font-family:Times New Roman;font-size:10pt;"carrying amount of our investments in partially owned entities and income (loss) recognized from such investments are as follows:/font/pp style='margin-top:0pt; margin-bottom:10pt'#160;/pp style='margin-top: 0pt; margin-bottom: 0pt;'/pdivtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 13px"td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 268px; text-align:left;border-color:#000000;min-width:268px;"#160;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;" /sup/sup/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"#160;/tdtd style="width: 15px; text-align:left;b order-color:#000000;min-width:15px;"#160;sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd colspan="6" style="width: 185px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:185px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Balance as of/font/tdtd style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"#160;sup/sup/td/trtr style="height: 13px"td colspan="6" style="width: 328px; text-align:left;border-color:#000000;min-width:328px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"(Amounts in thousands)/fontfont style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;" /sup/sup /tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd colspan="2" style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:center;border - -color:#000000;min-width:80px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"September 30,/font/tdtd style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:15px;"#160;sup/sup/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"#160;/tdtd colspan="2" style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:80px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"December 31,/font/tdtd style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"#160;sup/sup/td/trtr style="height: 13px"td colspan="6" style="width: 3 28px; text-align:left;border-color:#000000;min-width:328px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Investments: /fontfont style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;" /sup/sup/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"#160;/tdtd style="w idth: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd colspan="2" style="width: 80px; 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border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:180px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Ended September 30, /font/tdtd style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"#160;sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd colspan="6" style="width: 185px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:185px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Ended September 30, /font/tdtd style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"#160;sup/sup/td/trtr s tyle="height: 13px"td colspan="6" style="width: 328px; text-align:left;border-color:#000000;min-width:328px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Our Share of Net (Loss) Income:/fontfont style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;" /sup/sup/tdtd colspan="2" style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"2010/font/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"#160;sup/sup/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;text - -align:center;border-color:#000000;min-width:10px;"#160;/tdtd colspan="2" style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"2009/font/tdtd style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"#160;sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd colspan="2" style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"2010/font/tdtd style="width: 15px; bor der-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:15px;"#160;sup/sup/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd colspan="2" style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"2009/font/tdtd style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"#160;sup/sup/td/trtr style="height: 13px"td colspan="6" style="width: 328px; text-align:left;border-color:#000000;min-width:328px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"To ys:/fontfont style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;" /sup/sup/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:70px;"#160;/tdtd style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"#160;sup/sup/tdtd style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:70px;"#160;/td ;td style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"#160;sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:70px;"#160;/tdtd style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"#160;sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:cente r;border-color:#000000;min-width:70px;"#160;/tdtd style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"#160;sup/sup/td/trtr style="height: 13px"td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/tdtd colspan="5" style="width: 308px; text-align:left;border-color:#000000;min-width:308px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"32.7% share of: /fontfont style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;" /sup/sup/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;sup t;/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;sup /sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#1 60;/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;sup/sup/td/trtr style="height: 13px"td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd colspan="3" style="width: 288px; text-align:left;border-color:#000000;min-width:288px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Equity in net (loss) income before income taxes/fontfont style="FONT-FAMILY: Times New Roman; FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;" /sup/sup/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" (32,574)/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 70px; text-align:right;border-color:#000000;min-width:7 0px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" (15,985)/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;sup (1)/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 93,662/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style= "width: 10px; text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 106,545/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;sup (1)/sup/td/trtr style="height: 13px"td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd colspan="3" style="width: 288px; text-align:left;border-color:#000000;min-width:288px;"font style="FONT-FAMILY: Time s New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Income tax benefit (expense)/fontfont style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;" /sup/sup/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 27,501/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text- align:right;border-color:#000000;min-width:70px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 36,122/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 1,914/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; t ext-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" (7,335)/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;sup/sup/td/trtr style="height: 13px"td style="width: 20px; 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text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"font style="FONT-FAMILY: T imes New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 20,137/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;sup (1)/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 95,576/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 70px; 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text-align:left;border-color:#000000;min-width:10px;"#160;sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:right;border - -color:#000000;min-width:10px;"#160;/tdtd style="width: 70px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:70px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 70px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:70px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:center;border-color:#000000;min-width:10px ;"#160;/tdtd style="width: 70px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:70px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;sup/sup/td/trtr style="height: 1px"td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 268px; text-align:left;border-color:#000000;min-width:268px;"#160;font style="FONT-FAMILY: Times New R oman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;" /sup/sup/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10p x; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;sup/sup/td/trtr style="height: 16px"td style="width: 20px; text-align:center;border-color:#000000;min-width:20px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;" (1)/font/t dtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd colspan="18" style="width: 693px; text-align:left;border-color:#000000;min-width:693px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Includes $10,200 for our share of income from a litigation settlement./font/td/trtr style="height: 2px"td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left ;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 268px; text-align:left;border-color:#000000;min-width:268px;"#160;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;" /sup/sup/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000 000;min-width:15px;"#160;sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;sup/sup/td/trtr style="height: 16px"td style="width: 20px; text-align:center;border-color:#000000;min-width:20px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;" (2)/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd colspan="18" style="width: 693px; text-align:left;border-color:#000000;min-width:693px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"The three and nine months ended September 30, 2009 include $14,541 and $19,121, respectively, for our share of non-cash impairment losses recognized by Lexington./font/td/trtr style="height: 2px"td style="width: 20px; text-align:center;border-color:#000000;min-width:20px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;" #160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 268px; text-align:left;border-color:#000000;min-width:268px;"#160;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" /sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style=" width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 70px; t ext-align:left;border-color:#000000;min-width:70px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;sup/sup/td/trtr style="height: 16px"td style="width: 20px; text-align:center;border-color:#000000;min-width:20px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;" (3)/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd colspan="18" style="width: 693px; text-align:left;border-color:#000000;min-width:693px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Includes a $5,998 net gain resulting from Lexington#8217;s March 2010 stock issuance./font/td/trtr style="height: 2 px"td style="width: 20px; text-align:center;border-color:#000000;min-width:20px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 268px; text-align:left;border-color:#000000;min-width:268px;"#160;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;" /sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"#160;/tdtd style="width: 10px; text- align:left;border-color:#000000;min-width:10px;"#160;sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;sup/sup/tdtd style="width: 10 px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;sup/sup/td/trtr style="height: 16px"td style="width: 20px; text-align:center;border-color:#000000;min-width:20px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;" (4)/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd colspan="18" style="width: 693px; text-align:left;border-color:#000000;min-width:693px;"font style="FONT-FAMIL Y: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Represents equity in net income or loss of partially owned office buildings in New York and Washington, DC, the Monmouth Mall, Verde Realty Operating Partnership, 85 10th Avenue Associates and others./font/td/trtr style="height: 2px"td style="width: 20px; text-align:center;border-color:#000000;min-width:20px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 268px; text-align:left;border-color:#000000;min-width:268px;"#160;font style="FONT-FAMILY: Times New Roman;FONT-SI ZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;" /sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align: left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;sup/sup/td/trtr style="height: 16px"td style="width: 20px; text-align:center;border-color:#000000;min-width:20px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;" (5)/font/tdtd st yle="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd colspan="18" style="width: 693px; text-align:left;border-color:#000000;min-width:693px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Includes $7,650 of expense for our share of the Downtown Crossing, Boston lease termination payment./font/td/tr/table/divp style='margin-top: 0pt; margin-bottom: 0pt;'/pp style='margin-top:12pt; margin-bottom:6pt'font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;"6. Investments in Partially Owned Entities /fontfont style="font-family:Times New Roman;font-size:10pt;font-weight:bold;"#8211;/fontfont style="font-family:Times New Roman;font-size:10pt;font-weight:bold;" con tinued/font/pp style='margin-top:0pt; margin-bottom:6pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:10pt;margin-left:20px;"Below is a summary of the debt of our partially owned entities as of September 30, 2010 and December 31,/fontfont style="font-family:Times New Roman;font-size:10pt;" 2009;/fontfont style="font-family:Times New Roman;font-size:10pt;" /fontfont style="font-family:Times New Roman;font-size:10pt;"none of which is recourse to us./font/pp style='margin-top: 0pt; margin-bottom: 0pt;'/pdivtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 15px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd st yle="width: 344px; text-align:left;border-color:#000000;min-width:344px;"#160;sup/sup/tdtd style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"#160;/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 75px; text-align:center;border-color:#000000;min-width:75px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Interest/fontfont style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" //tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd colspan="5" style="width: 181px; text-align:center;border-color:#000000;min-width:181px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"100% of/font/td/trtr style="height: 15px"td colspan="3" style="width: 372px; text-align:left;border-color:#000000;min-width:372px;"#160;sup/sup/tdtd style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"#160;/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 75px; text-align:center;border-color:#000000;min-width:75px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Rate at/fontfont style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" //tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd colspan="5" style="width: 181px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:181px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-S IZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;" Partially Owned Entities#8217; Debt at/font/td/trtr style="height: 15px"td colspan="3" style="width: 372px; text-align:left;border-color:#000000;min-width:372px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"(Amounts in thousands)/fontsup/sup/tdtd style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"#160;/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 75px; text-align:center;border-color:#000000;min-width:75px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"September 30,/fontfont style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" //tdtd style="width: 7px; text-align:center;border-color:#0000 00;min-width:7px;"#160;/tdtd colspan="2" style="width: 87px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:87px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"September 30,/font/tdtd style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd colspan="2" style="width: 87px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:87px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"December 31,/font/td/trtr style="height: 15px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;" p;#160;/tdtd style="width: 344px; text-align:left;border-color:#000000;min-width:344px;"#160;sup/sup/tdtd style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Maturity/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:75px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"2010/fontfont style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" //tdtd style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd co lspan="2" style="width: 87px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:87px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"2010/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd colspan="2" style="width: 87px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:87px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"2009/font/td/trtr style="height: 15px"td colspan="3" style="width: 372px; text-align:left;border-color:#000000;min-width:372px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Toys (32.7% interest) (as of July 31, 2010 and October 31, 2009,/fontsu p/sup/tdtd style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"#160;/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:75px;"#160;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;" //tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:77px;"#160;/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;" t;#160;/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:77px;"#160;/td/trtr style="height: 15px"td colspan="3" style="width: 372px; text-align:left;border-color:#000000;min-width:372px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"respectively):/fontsup/sup/tdtd style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"#160;/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"#160;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #00000 0;TEXT-ALIGN: left;" //tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"#160;/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"#160;/td/trtr style="height: 15px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd colspan="2" style="width: 357px; text-align:left;border-color:#000000;min-width:357px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Sen ior unsecured notes (Face value #8211; $950,000)/fontsup/sup/tdtd style="width: 65px; text-align:center;border-color:#000000;min-width:65px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"07/17/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 75px; text-align:center;border-color:#000000;min-width:75px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"10.75/fontfont style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"%/font/tdtd style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT - -ALIGN: right;"$/font/tdtd style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 927,499/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"925,931/font/td/trtr style="height: 15px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd colspan="2" style="width: 357px; text-align:left;border-color:#000000;min-width:357px;"font style="FON T-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Senior unsecured notes (Face value #8211; $725,000)/fontsup/sup/tdtd style="width: 65px; text-align:center;border-color:#000000;min-width:65px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"12/17/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 75px; text-align:center;border-color:#000000;min-width:75px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"8.50/fontfont style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"%/font/tdtd style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;" #160;/tdtd style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 715,339/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" -/font/td/trtr style="height: 15px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd colspan="2" style="width: 357px; text-align:left;border-color:#000000;min-width:357px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"$1.6 billion credit facility/fontsup lt;/sup/tdtd style="width: 65px; text-align:center;border-color:#000000;min-width:65px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"05/12/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 75px; text-align:center;border-color:#000000;min-width:75px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"5.25/fontfont style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"%/font/tdtd style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"font style="FONT-FAMILY: Times New Roman;FONT-S IZE: 9pt;COLOR: #000000;" 52,510/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"418,777/font/td/trtr style="height: 15px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd colspan="2" style="width: 357px; text-align:left;border-color:#000000;min-width:357px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"$800 million secured term loan facility/fontsup/sup/tdtd style="width: 65px; text-align:center;border-color:#000000;min-width:65px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"07/12/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 75px; text-align:center;border-color:#000000;min-width:75px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"4.51/fontfont style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"%/font/tdtd style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 798,433/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;" ;#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"797,911/font/td/trtr style="height: 15px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd colspan="2" style="width: 357px; text-align:left;border-color:#000000;min-width:357px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Senior U.K. real estate facility/fontsup/sup/tdtd style="width: 65px; text-align:center;border-color:#000000;min-width:65px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"04/13/font/tdtd style="width: 7px; text-align:left;border-color :#000000;min-width:7px;"#160;/tdtd style="width: 75px; text-align:center;border-color:#000000;min-width:75px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"5.02/fontfont style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"%/font/tdtd style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 550,037/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width : 77px; text-align:right;border-color:#000000;min-width:77px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"578,982/font/td/trtr style="height: 15px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd colspan="2" style="width: 357px; text-align:left;border-color:#000000;min-width:357px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"7.625% bonds (Face value #8211; $500,000)/fontsup/sup/tdtd style="width: 65px; text-align:center;border-color:#000000;min-width:65px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"08/11/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 75px; text-align:center;border-color:#000000;min-width:75px;" ;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"8.82/fontfont style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"%/font/tdtd style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 494,566/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #00 0000;"490,613/font/td/trtr style="height: 15px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd colspan="2" style="width: 357px; text-align:left;border-color:#000000;min-width:357px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"7.875% senior notes (Face value #8211; $400,000)/fontsup/sup/tdtd style="width: 65px; text-align:center;border-color:#000000;min-width:65px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"04/13/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 75px; text-align:center;border-color:#000000;min-width:75px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"9.50/fontfont sty le="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"%/font/tdtd style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 384,905/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"381,293/font/td/trtr style="height: 15px"td style="width: 15px; text-align:left;b order-color:#000000;min-width:15px;"#160;/tdtd colspan="2" style="width: 357px; text-align:left;border-color:#000000;min-width:357px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"7.375% senior notes (Face value #8211; $400,000)/fontsup/sup/tdtd style="width: 65px; text-align:center;border-color:#000000;min-width:65px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"10/18/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 75px; text-align:center;border-color:#000000;min-width:75px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"9.99/fontfont style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"%/font/tdtd style="w idth: 7px; text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 342,351/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"338,989/font/td/trtr style="height: 15px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd colspan="2" style="width: 357px; text-align:left;border-colo r:#000000;min-width:357px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"$181 million unsecured term loan facility/fontsup/sup/tdtd style="width: 65px; text-align:center;border-color:#000000;min-width:65px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"01/13/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 75px; text-align:center;border-color:#000000;min-width:75px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"5.26/fontfont style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"%/font/tdtd style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border - -color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 180,567/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"180,456/font/td/trtr style="height: 15px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd colspan="2" style="width: 357px; text-align:left;border-color:#000000;min-width:357px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Spanish real estate facility/fontsup/sup/tdtd style="width: 65px; text-align:center;border-color:#000000;min-width:65px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"02/13/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 75px; text-align:center;border-color:#000000;min-width:75px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"4.51/fontfont style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"%/font/tdtd style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"font st yle="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 168,432/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"191,436/font/td/trtr style="height: 15px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd colspan="2" style="width: 357px; text-align:left;border-color:#000000;min-width:357px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Japan borrowings/fontsup/sup/tdtd style="width: 65px; text-align:center;border-color:#000000;min-width:65px;"font style=" FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"03/11/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 75px; text-align:center;border-color:#000000;min-width:75px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"0.83/fontfont style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"%/font/tdtd style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 127,600/font/tdtd style="width: 7px; text-align:left;border-color:#000000; min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"168,720/font/td/trtr style="height: 15px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd colspan="2" style="width: 357px; text-align:left;border-color:#000000;min-width:357px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Japan bank loans/fontsup/sup/tdtd style="width: 65px; text-align:center;border-color:#000000;min-width:65px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"01/11-08/14/font/tdtd style="width: 7px; 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text-align:right;border-color:#000000;min-width:77px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 96,380/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000 000;"101,861/font/td/trtr style="height: 15px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd colspan="2" style="width: 357px; text-align:left;border-color:#000000;min-width:357px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"French real estate facility/fontsup/sup/tdtd style="width: 65px; text-align:center;border-color:#000000;min-width:65px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"02/13/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 75px; text-align:center;border-color:#000000;min-width:75px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"4.51/fontfont style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"%/font/tdtd style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 81,255/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"92,353/font/td/trtr style="height: 15px"td style="width: 15px; text-align:left;border-color:#000000;min-width :15px;"#160;/tdtd colspan="2" style="width: 357px; text-align:left;border-color:#000000;min-width:357px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"8.750% debentures (Face value #8211; $21,600)/fontsup/sup/tdtd style="width: 65px; text-align:center;border-color:#000000;min-width:65px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"09/21/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 75px; text-align:center;border-color:#000000;min-width:75px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"9.17/fontfont style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"%/font/tdtd style="width: 7px; text-align:center;bor der-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 21,046/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"21,022/font/td/trtr style="height: 15px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd colspan="2" style="width: 357px; text-align:left;border-color:#000000;min-width:357px;" ;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Mortgage loan/fontsup/sup/tdtd style="width: 65px; text-align:center;border-color:#000000;min-width:65px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"n/a/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 75px; 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border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:77px;"#160;/td/trtr style="height: 15px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd colspan="2" style="width: 357px; text-align:left;border-color:#000000;min-width:357px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"731 Lexington Avenue mortgage note payable, collaterallized by/fontsup/sup/tdtd style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"#160;/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 75px; text-align:center;border-color:#000000;min-width:75px;"#160;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;" //tdtd style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"#160;/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="wi dth: 77px; text-align:left;border-color:#000000;min-width:77px;"#160;/td/trtr style="height: 15px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 344px; text-align:left;border-color:#000000;min-width:344px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"the office space (prepayable without penalty after 12/13)/fontsup/sup/tdtd style="width: 65px; text-align:center;border-color:#000000;min-width:65px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"02/14/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 75px; text-align:center;border-color:#000000; min-width:75px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"5.33/fontfont style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"%/font/tdtd style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 354,630/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"font style="FONT-FAMILY: Times New Roman;FONT-S IZE: 9pt;COLOR: #000000;"362,989/font/td/trtr style="height: 15px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd colspan="2" style="width: 357px; text-align:left;border-color:#000000;min-width:357px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"731 Lexington Avenue mortgage note payable, collateralized by/fontsup/sup/tdtd style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"#160;/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 75px; text-align:center;border-color:#000000;min-width:75px;"#160;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;" //tdtd style="width: 7px; text-align:center;border-color:#000000;min-width:7px;" mp;#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"#160;/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; 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text-align:center;border-color:#000000;min-width:65px;"#160;/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"#160;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;" //tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right; border-color:#000000;min-width:77px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 142,405,700/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" -/font/td/tr/table/divp style='margin-top: 0pt; 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Investments in Partially Owned Entities - continued/font/pp style='margin-top: 0pt; margin- bottom: 0pt;'/pdivtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 14px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 345px; text-align:left;border-color:#000000;min-width:345px;"#160;sup/sup/tdtd style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"#160;/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 75px; text-align:center;border-color:#000000;min-width:75px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"Interest/fontfont style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;" //tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd colspan="5" style="width: 181px; text-align:center;border-color:#000000;min-width:181px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"100% of/font/td/trtr style="height: 14px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 345px; text-align:left;border-color:#000000;min-width:345px;"#160;sup/sup/tdtd style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"#160;/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 75px; text-align:cent er;border-color:#000000;min-width:75px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Rate at/fontfont style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;" //tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd colspan="5" style="width: 181px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:181px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Partially Owned Entities#8217; Debt at/font/td/trtr style="height: 14px"td colspan="3" style="width: 373px; text-align:left;border-color:#000000;min-width:373px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"(Amounts in thousands)/font ;sup/sup/tdtd style="width: 65px; text-align:center;border-color:#000000;min-width:65px;"#160;/tdtd style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 75px; text-align:center;border-color:#000000;min-width:75px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"September 30,/fontfont style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;" //tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd colspan="2" style="width: 87px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:87px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"September 30,/font/tdtd style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd colspan="2" style="width: 87px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:87px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"December 31,/font/td/trtr style="height: 14px"td colspan="3" style="width: 373px; text-align:left;border-color:#000000;min-width:373px;"#160;sup/sup/tdtd style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Maturity/font/tdtd style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:75px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"2010/fontfont style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;" //tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd colspan="2" style="width: 87px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:87px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"2010/font/tdtd style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd colspan="2" style="width: 87px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color: #000000;min-width:87px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"2009/font/td/trtr style="height: 15px"td colspan="3" style="width: 373px; text-align:left;border-color:#000000;min-width:373px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Partially owned office buildings:/fontsup/sup/tdtd style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"#160;/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:75px;"#160;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;" //tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:77px;"#160;/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:77px;"#160;/td/trtr style="height: 15px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd colspan="2" style="width: 358px; text-align:left;border-colo r:#000000;min-width:358px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"330 Madison Avenue (25% interest) mortgage note payable/fontsup/sup/tdtd style="width: 65px; text-align:center;border-color:#000000;min-width:65px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"06/15/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 1.91/fontfont style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"%/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:center;border-color: #000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 150,000/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 150,000/font/td/trtr style="height: 15px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd colspan="2" style="width: 358px; text-align:left;border-color:#000000;min-width:358px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Kaempfer Properties (2.5% and 5.0% interests in two partnerships)/fontsup/sup/tdtd style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"#160;/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"#160;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;" //tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"# 160;/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"#160;/td/trtr style="height: 15px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 345px; text-align:left;border-color:#000000;min-width:345px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"mortgage notes payable, collateralized by the partnerships#8217; real estate/fontsup/sup/tdtd style="width: 65px; text-align:center;border-color:#000000;min-width:65px;"font style="FONT-FAMILY: Times New Roman;FONT - -SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"11/11-12/11/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 5.86/fontfont style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"%/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 139,896/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 141,547/font/td/trtr style="height: 15px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd colspan="2" style="width: 358px; text-align:left;border-color:#000000;min-width:358px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"100 Van Ness, San Francisco office complex (9% construction interest)/fontsup/sup/tdtd style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"#160;/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 75px; text-align:left;border- color:#000000;min-width:75px;"#160;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;" //tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"#160;/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"#160;/td/trtr style="height: 15px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;" #160;/tdtd style="width: 345px; text-align:left;border-color:#000000;min-width:345px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"up to $132 million loan payable/fontsup/sup/tdtd style="width: 65px; text-align:center;border-color:#000000;min-width:65px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"07/13/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 6.50/fontfont style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"%/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="wid th: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 85,249/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 85,249/font/td/trtr style="height: 15px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd colspan="2" style="width: 358px; text-align:left;border-color:#000000;min-width:358px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT - -ALIGN: left;"Fairfax Square (20% interest) mortgage note payable (prepayable /fontsup/sup/tdtd style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"#160;/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"#160;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;" //tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"#160;/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border- color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"#160;/td/trtr style="height: 15px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 345px; text-align:left;border-color:#000000;min-width:345px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"without penalty after 07/14)/fontsup/sup/tdtd style="width: 65px; text-align:center;border-color:#000000;min-width:65px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"12/14/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 75px; text-align:r ight;border-color:#000000;min-width:75px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 7.00/fontfont style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"%/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 71,953/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"font style="FONT-FAMILY: Times New Roman;FON T-SIZE: 9pt;COLOR: #000000;" 72,500/font/td/trtr style="height: 15px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd colspan="2" style="width: 358px; text-align:left;border-color:#000000;min-width:358px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Rosslyn Plaza (46% interest) mortgage note payable/fontsup/sup/tdtd style="width: 65px; text-align:center;border-color:#000000;min-width:65px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"12/11/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 1.47/fontfont sty le="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"%/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 56,680/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 56,680/font/td/trtr style="height: 15px"td style="width: 15px; text-align:left;border - -color:#000000;min-width:15px;"#160;/tdtd colspan="2" style="width: 358px; text-align:left;border-color:#000000;min-width:358px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"330 West 34th Street (34.8% interest) mortgage note payable, /fontsup/sup/tdtd style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"#160;/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"#160;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;" //tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:left;borde r-color:#000000;min-width:77px;"#160;/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"#160;/td/trtr style="height: 15px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 345px; text-align:left;border-color:#000000;min-width:345px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"collateralized by land; we obtained a fee interest in the land upon/fontsup/sup/tdtd style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"#160;/td t;td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"#160;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;" //tdtd style="width: 7px; 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text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"#160;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;" //tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"#160;/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"#160;/td/trtr style="height: 15px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 345px; text-align:left;border-color:#000000;min-width:345px;"font style="FONT-FAM ILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"prepayment terms)/fontsup/sup/tdtd style="width: 65px; 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text-align:left;border-color:#000000;min-width:77px;"#160;/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"#160;/td/trtr style="height: 15px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 345px; text-align:left;border-color:#000000;min-width:345px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"up to $250 million payable/fontsup/sup/tdtd style="width: 65px; text-align:center;border-color:#000000;min-width:65px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"09/11/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"2.26% - 3.76/fontfont style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"%/font/tdtd style="width: 7px; 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text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 127,917/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 132,570/font/td/trtr style="height: 15px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd colspan="2" style="width: 358px; text-align:left;border-color:#000000;min-width:358px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Wells/Kinzie Garage (50% interest) mortgage note payable/fontsup/sup/tdtd style="width: 65px; 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text-align:left;border-color:#000000;min-width:77px;"#160;/td/trtr style="height: 3px"td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 345px; border-top-style:solid;bo rder-top-width:1px;text-align:left;border-color:#000000;min-width:345px;"#160;sup/sup/tdtd style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"#160;/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"#160;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;" //tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"#160;/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#0 00000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"#160;/td/trtr style="height: 26px"td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"(1)/font/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd colspan="12" rowspan="2" style="width: 680px; text-align:left;border-color:#000000;min-width:680px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"On October 15, 2010, we acquired the remaining 55% interest in this property for $97,000, consisting of $27,000 in cash and the assumption of $70,000 of existing debt. We will consolidate the accounts of this property into our consolidated financial statements in the fourth quarter, from the date o f acquisition./font/td/trtr style="height: 25px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"#160;/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"#160;/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"#160;/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#1 60;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"#160;/td/tr/table/divp style='margin-top: 0pt; margin-bottom: 0pt;'/pp style='margin-top:12pt; margin-bottom:10pt'font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;"Based on our ownership interest in the partially owned entities above, our pro rata share of the debt of these partially owned entities/fontfont style="font-family:Times New Roman;font-size:10pt;",/fontfont style="font-family:Times New Roman;font-size:10pt;" was $/fontfont style="font-family:Times New Roman;font-size:10pt;"40/fontfont style="font-family:Times New Roman;font-size:10pt;",/fontfont style="font-family:Times New Roman;font-size:10pt;"139/fontfont style= "font-family:Times New Roman;font-size:10pt;",/fontfont style="font-family:Times New Roman;font-size:10pt;"660/fontfont style="font-family:Times New Roman;font-size:10pt;",000/fontfont style="font-family:Times New Roman;font-size:10pt;" and $/fontfont style="font-family:Times New Roman;font-size:10pt;"3,149,640,000/fontfont style="font-family:Times New Roman;font-size:10pt;" as of /fontfont style="font-family:Times New Roman;font-size:10pt;"September 30, 2010 and December 31, 2009,/fontfont style="font-family:Times New Roman;font-size:10pt;" respectively/fontfont style="font-family:Times New Roman;font-size:10pt;". E/fontfont style="font-family:Times New Roman;font-size:10pt;"xcluding our pro rata share of LNR's liabilities related to consolidated CMBS and CDO trusts/fontfont style="font-family:Times New Roman;font-size:10pt;" /fontfo nt style="font-family:Times New Roman;font-size:10pt;"which are non-recourse to LNR/fontfont style="font-family:Times New Roman;font-size:10pt;" and it/fontfont style="font-family:Times New Roman;font-size:10pt;"s equity holders, including us/fontfont style="font-family:Times New Roman;font-size:10pt;",/fontfont style="font-family:Times New Roman;font-size:10pt;" our pro rata share of /fontfont style="font-family:Times New Roman;font-size:10pt;"the /fontfont style="font-family:Times New Roman;font-size:10pt;"debt is/fontfont style="font-family:Times New Roman;font-size:10pt;" $/fontfont style="font-family:Times New Roman;font-size:10pt;"3,000,497,000/fontfont style="font-family:Times New Roman;font-size:10pt;" at /fontfont style="font-family:Times New Roman;font-size:10pt;"September 30, 2010/fontfont style="font-family:Times New Roman; font-size:10pt;" and $/fontfont style="font-family:Times New Roman;font-size:10pt;"3,149,/fontfont style="font-family:Times New Roman;font-size:10pt;"640,000/fontfont style="font-family:Times New Roman;font-size:10pt;" at /fontfont style="font-family:Times New Roman;font-size:10pt;"December 31, 2009/fontfont style="font-family:Times New Roman;font-size:10pt;"./font/p

Mezzanine Loans Receivable	9 Months Ended
Mezzanine Loans Receivable	Sep. 30, 2010
Mezzanine Loans Receivable [Abstract]
Mezzanine Loans Receivable	p style='margin-top:0pt; margin-bottom:6pt'font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;"7/fontfont style="font-family:Times New Roman;font-size:10pt;font-weight:bold;". /fontfont style="font-family:Times New Roman;font-size:10pt;font-weight:bold;"Mezzanine Loans Receivable/font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:10pt;margin-left:20px;"The following is a summary of our investments in mezzanine loans as of September 30, 2010 and December 31, 2009/font/pp style='margin-top: 0pt; margin-bottom: 0pt;'/pdivtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 17px"td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"#160; /tdtd style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/tdtd style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"#160;/tdtd style="width: 184px; text-align:left;border-color:#000000;min-width:184px;"#160;sup/sup/tdtd style="width: 93px; text-align:left;border-color:#000000;min-width:93px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 101px; text-align:center;border-color:#000000;min-width:101px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Interest Rate /fontfont style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;" //tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"# 160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 93px; text-align:left;border-color:#000000;min-width:93px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 93px; text-align:left;border-color:#000000;min-width:93px;"#160;/tdtd style="width: 30px; text-align:center;border-color:#000000;min-width:30px;"#160;/td/trtr style="height: 17px"td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"#160;/tdtd colspan="3" style="width: 221px; text-align:left;border-color:#000000;min-wid th:221px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;" (Amounts in thousands)/fontsup/sup/tdtd style="width: 93px; text-align:left;border-color:#000000;min-width:93px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 101px; text-align:center;border-color:#000000;min-width:101px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"as of/fontfont style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;" //tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd colspan="6" style="width: 226px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:226px;"font style= "FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Carrying Amount as of/font/tdtd style="width: 30px; text-align:center;border-color:#000000;min-width:30px;"#160;/td/trtr style="height: 17px"td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"#160;/tdtd colspan="3" style="width: 221px; text-align:left;border-color:#000000;min-width:221px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Mezzanine Loans Receivable:/fontsup/sup/tdtd style="width: 93px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:93px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Maturity/font/tdtd style="width: 10px; text-align:lef t;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 101px; 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border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:103px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"December 31, 2009/font/tdtd style="width: 30px; text-align:center;border-color:#000000;min-width:30px;"#160;/td/trtr style="height: 17px"td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"#160;/tdtd style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/tdtd colspan="2" style="width: 201px; text-align:le ft;border-color:#000000;min-width:201px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Tharaldson Lodging Companies /fontsup/sup/tdtd style="width: 93px; text-align:center;border-color:#000000;min-width:93px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"04/11/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 101px; text-align:center;border-color:#000000;min-width:101px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"4.56/fontfont style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"%/font/tdtd style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000 000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"$/font/tdtd style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 71,959/font/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"$/font/tdtd style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 74,701/font/tdtd style="width: 30px; text-align:left;border-color:#000000;min - -width:30px;"#160;/td/trtr style="height: 17px"td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"#160;/tdtd style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/tdtd colspan="2" style="width: 201px; text-align:left;border-color:#000000;min-width:201px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"280 Park Avenue /fontsup/sup/tdtd style="width: 93px; text-align:center;border-color:#000000;min-width:93px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"06/16/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 101px; text-align:center;border-color:#000000;min-width:101px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9 pt;COLOR: #000000;TEXT-ALIGN: center;"10.25/fontfont style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"%/font/tdtd style="width: 10px; 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text-align:left;border-color:#000000;min-width:201px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Equinox /fontsup(1)/sup/tdtd style="width: 93px; text-align:center;border-color:#000000;min-width:93px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"n/a/font/tdtd style="width: 10px; text-align:center;border-color:#000000;min-width:10px;" #160;/tdtd style="width: 101px; text-align:center;border-color:#000000;min-width:101px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"n/a/fontfont style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;" //tdtd style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" -/font/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:lef t;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 97,968/font/tdtd style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"#160;/td/trtr style="height: 16px"td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"#160;/tdtd style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/tdtd colspan="2" style="width: 201px; text-align:left;border-color:#000000;min-width:201px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Riley HoldCo Corp. 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text-align:left;border-color:#000000;min-width:30px;"#160;/tdtd style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/tdtd style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"#160;/tdtd style="width: 184px; text-align:left;border-color:#000000;min-width:184px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"LNR in Note 6)/fontsup/sup/tdtd style="width: 93px; text-align:center;border-color:#000000;min-width:93px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"n/a/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-wid th:10px;"#160;/tdtd style="width: 101px; text-align:center;border-color:#000000;min-width:101px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"n/a/fontfont style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" //tdtd style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; 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text-align:center;border-color:#000000;min-width:93px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"8/11-8/15/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 101px; text-align:center;border-color:#000000;min-width:101px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"1.36% - 8.95%/fontfont style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;" //tdtd style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 93px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:93px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 137,308/font/tdtd style="width: 10px; text-align:right;b order-color:#000000;min-width:10px;"#160;sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 93px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:93px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 73,168/font/tdtd style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"#160;/td/trtr style="height: 16px"td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"#160;/tdtd style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/tdtd style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"#160;/tdtd style="width: 184px; text-align:left;border-color:#000000;min-width:184px;"#160;sup/sup/tdtd style="width: 93px; text-align:left;border-color:#000000;min-width:93px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 101px; text-align:left;border-color:#000000;min-width:101px;"#160;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" //tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 93px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:93px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 277,689/font/tdtd style="width: 10px; text-al ign:right;border-color:#000000;min-width:10px;"#160;sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 93px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:93px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 394,024/font/tdtd style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"#160;/td/trtr style="height: 16px"td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"#160;/tdtd style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/tdtd colspan="2" style="width: 201px; text-align:left;border-color:#000000;min-width:201px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Valuation allowance /fontsup(2)/sup/tdtd style="width: 93px; text-align:left;border-color:#000000;min-width:93px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 101px; text-align:left;border-color:#000000;min-width:101px;"#160;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" //tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 93px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:93px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" (133,216)/font/t dtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 93px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:93px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" (190,738)/font/tdtd style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"#160;/td/trtr style="height: 17px"td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"#160;/tdtd style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/tdtd style="width: 17px; text-align:left;border-color:# 000000;min-width:17px;"#160;/tdtd style="width: 184px; text-align:left;border-color:#000000;min-width:184px;"#160;sup/sup/tdtd style="width: 93px; text-align:left;border-color:#000000;min-width:93px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 101px; text-align:left;border-color:#000000;min-width:101px;"#160;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" //tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 93px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3 px;text-align:right;border-color:#000000;min-width:93px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 144,473/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 93px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:93px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 203,286/font/tdtd style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"#160;/td t;/trtr style="height: 17px"td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"#160;/tdtd colspan="3" style="width: 221px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:221px;"#160;sup/sup/tdtd style="width: 93px; text-align:left;border-color:#000000;min-width:93px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 101px; text-align:left;border-color:#000000;min-width:101px;"#160;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" //tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 93px; border-top-style:double;border-top- width:3px;text-align:left;border-color:#000000;min-width:93px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 93px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:93px;"#160;/tdtd style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"#160;/td/trtr style="height: 7px"td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"#160;/tdtd style="width: 20px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:20px;"#160;/tdtd style="width: 17px; bord er-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:17px;"#160;/tdtd style="width: 184px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:184px;"#160;sup/sup/tdtd style="width: 93px; text-align:left;border-color:#000000;min-width:93px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 101px; text-align:left;border-color:#000000;min-width:101px;"#160;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" //tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 93px; text-align:left;border-color:#000000;min-width:93px;"#160;/td ;td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 93px; text-align:left;border-color:#000000;min-width:93px;"#160;/tdtd style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"#160;/td/trtr style="height: 31px"td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"#160;/tdtd style="width: 20px; text-align:right;border-color:#000000;min-width:20px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" (1)/font/tdtd style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"#160;/tdtd colspan="1 1" style="width: 624px; text-align:left;border-color:#000000;min-width:624px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"In January 2010, Equinox prepaid the entire balance of this loan which was scheduled to mature in February 2013. We received $99,314, including accrued interest, for our 50% interest in the loan which we acquired in 2006 for $57,500. /font/tdtd style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"#160;/td/trtr style="height: 7px"td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"#160;/tdtd style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/tdtd style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"#160;/tdtd style="width: 184px; text-align:left;border-color:#000000;min-width:184px;"#160;sup/sup/td ;td style="width: 93px; text-align:left;border-color:#000000;min-width:93px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 101px; text-align:left;border-color:#000000;min-width:101px;"#160;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" //tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 93px; text-align:left;border-color:#000000;min-width:93px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:# 000000;min-width:10px;"#160;/tdtd style="width: 93px; text-align:left;border-color:#000000;min-width:93px;"#160;/tdtd style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"#160;/td/trtr style="height: 63px"td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"#160;/tdtd style="width: 20px; text-align:right;border-color:#000000;min-width:20px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" (2)/font/tdtd style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"#160;/tdtd colspan="11" style="width: 624px; text-align:left;border-color:#000000;min-width:624px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"Represents loan loss accruals on certain mezzanine loans based on our estimate of the net realizable value of each loan. Our esti mates are based on the present value of expected cash flows, discounted at each loan#8217;s effective interest rate, or if a loan is collateralized, based on the fair value of the underlying collateral, adjusted for estimated costs to sell. The excess of the carrying amount over the net realizable value of a loan is recognized as a reduction of #8220;interest and other investment income (loss), net#8221; in our consolidated statements of income./font/tdtd style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"#160;/td/tr/table/div

Discontinued Operations	9 Months Ended
Discontinued Operations	Sep. 30, 2010
Discontinued Operations [Abstract]
Discontinued Operations	p style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;"8/fontfont style="font-family:Times New Roman;font-size:10pt;font-weight:bold;". Discontinued Operations/font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;" /font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;" /fontfont style="font-family:Times New Roman;font-size:10pt;"The table below sets forth the combined results of operations of assets related to discontinued operations for the three /fontfont style="font-family:Times New Roman;font-size :10pt;"and /fontfont style="font-family:Times New Roman;font-size:10pt;"nine/fontfont style="font-family:Times New Roman;font-size:10pt;" /fontfont style="font-family:Times New Roman;font-size:10pt;"months ended /fontfont style="font-family:Times New Roman;font-size:10pt;"September 30,/fontfont style="font-family:Times New Roman;font-size:10pt;" 2010 and /fontfont style="font-family:Times New Roman;font-size:10pt;"2009/fontfont style="font-family:Times New Roman;font-size:10pt;" and includes the operating results of 1999 K Street, which was sold on September 1, 2009 and /fontfont style="font-family:Times New Roman;font-size:10pt;"15/fontfont style="font-family:Times New Roman;font-size:10pt;" other retail properties, w/fontfont style="font-family:Times New Roman;font-size:10pt;"hich were sold during 2009./font/pp style='margin- top: 0pt; margin-bottom: 0pt;'/pdivtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 16px"td style="width: 105px; text-align:left;border-color:#000000;min-width:105px;"#160;/tdtd style="width: 191px; text-align:left;border-color:#000000;min-width:191px;"#160;/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd colspan="5" style="width: 149px; text-align:center;border-color:#000000;min-width:149px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"For the Three Months/font/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd colspan="5" style="width: 149px; text-align:center;border-color:#000000;min-width:149px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;C OLOR: #000000;TEXT-ALIGN: center;"For the Nine Months/font/tdtd style="width: 105px; text-align:center;border-color:#000000;min-width:105px;"#160;/td/trtr style="height: 16px"td style="width: 105px; text-align:left;border-color:#000000;min-width:105px;"#160;/tdtd style="width: 191px; text-align:left;border-color:#000000;min-width:191px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"(Amounts in thousands)/font/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd colspan="5" style="width: 149px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:149px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Ended September 30,/font/tdtd style="width: 11px; text-align:left;bor der-color:#000000;min-width:11px;"#160;/tdtd colspan="5" style="width: 149px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:149px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Ended September 30,/font/tdtd style="width: 105px; text-align:center;border-color:#000000;min-width:105px;"#160;/td/trtr style="height: 16px"td style="width: 105px; text-align:left;border-color:#000000;min-width:105px;"#160;/tdtd style="width: 191px; text-align:left;border-color:#000000;min-width:191px;"#160;/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd colspan="2" style="width: 69px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;mi n-width:69px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"2010/font/tdtd style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd colspan="2" style="width: 69px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:69px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"2009/font/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd colspan="2" style="width: 69px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:69px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZ E: 9pt;COLOR: #000000;TEXT-ALIGN: center;"2010/font/tdtd style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd colspan="2" style="width: 69px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:69px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"2009/font/tdtd style="width: 105px; text-align:center;border-color:#000000;min-width:105px;"#160;/td/trtr style="height: 16px"td style="width: 105px; text-align:left;border-color:#000000;min-width:105px;"#160;/tdtd style="width: 191px; text-align:left;border-color:#000000;min-width:191px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"Total revenues/font ;/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"$/font/tdtd style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" -/font/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"$/font/tdtd style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;bord er-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 1,356/font/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"$/font/tdtd style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" -/font/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt; COLOR: #000000;"$/font/tdtd style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 9,846/font/tdtd style="width: 105px; text-align:left;border-color:#000000;min-width:105px;"#160;/td/trtr style="height: 16px"td style="width: 105px; 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text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"font style="FONT-FAMILY : Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" -/font/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 3,225/font/tdtd style="width: 105px; text-align:left;border-color:#000000;min-width:105px;"#160;/td/trtr style="height: 16px"td style="width: 105px; text-align:left;border-color:#000000;min-width:105px;"#160;/tdtd style="width: 191px; text-align:left;border-color:#000000;min-width:191px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"Net income/font/tdtd style="width : 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" -/font/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 666/font/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 13px; text - -align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" -/font/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 6,621/font/tdtd style="width: 105px; text-align:left;border-color:#000000;min-width:105px;"#160;/td/trtr style="height: 16px"td style="width: 105px; text-align:left;border-color:#000000;min-width:105px;"#160;/td gt;td style="width: 191px; text-align:left;border-color:#000000;min-width:191px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"Net gain on sale of 1999 K Street/font/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" -/font/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 41,211 /font/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" -/font/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 41,211/font/tdtd style="width: 105px; text-align:left;border-color:#000000;min-width:105px;"#160;/td/trtr style="height: 16px"td style="width: 105px; 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text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" -/font/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"font s tyle="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 1,444/font/tdtd style="width: 105px; text-align:left;border-color:#000000;min-width:105px;"#160;/td/trtr style="height: 17px"td style="width: 105px; text-align:left;border-color:#000000;min-width:105px;"#160;/tdtd style="width: 191px; text-align:left;border-color:#000000;min-width:191px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"Income from discontinued operations/font/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"$/font/tdtd style="width: 56px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:rig ht;border-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" -/font/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"$/font/tdtd style="width: 56px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 43,321/font/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"$/fon t/tdtd style="width: 56px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" -/font/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"$/font/tdtd style="width: 56px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 49,276/font/tdtd style="width: 105px; text-align:left;border-color:#000000;min-width:105px;"#160;/td/tr/tab le/div

Identified Intangible Assets and Intangible Liabilities	9 Months Ended
Identified Intangible Assets and Intangible Liabilities	Sep. 30, 2010
Identified Intangible Assets [Abstract]
Identified Intangible Assets and Intangible Liabilities	p style='margin-top:0pt; margin-bottom:12pt'font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;"9/fontfont style="font-family:Times New Roman;font-size:10pt;font-weight:bold;". /fontfont style="font-family:Times New Roman;font-size:10pt;font-weight:bold;"Identified Intangible Assets and Intangible Liabilities/font/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:10pt;margin-left:20px;"The following summarizes our identified intangible assets (primarily acquired above-market leases) and intangible liabilities (primarily acquired below-market leases) as of September 30, 2010 and December 31, 2009./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top: 0pt; margin-bottom: 0pt ;'/pdivtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 14px"td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"#160;/tdtd style="width: 355px; text-align:left;border-color:#000000;min-width:355px;"#160;/tdtd colspan="5" style="width: 213px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:213px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;" Balance as of/font/tdtd style="width: 90px; text-align:center;border-color:#000000;min-width:90px;"#160;/td/trtr style="height: 14px"td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"#160;/tdtd style="width: 355px; text-align:left;border-color:#000000;min-width:355px;"#160;/tdtd colspa n="2" style="width: 100px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:100px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"September 30,/font/tdtd style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:13px;"#160;/tdtd colspan="2" style="width: 100px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:100px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"December 31,/font/tdtd style="width: 90px; text-align:center;border-color:#000000;min-width:90px;"#160;/td/trtr style="height: 14px"td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"#160;/tdtd style="width: 355px ; text-align:left;border-color:#000000;min-width:355px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"(Amounts in thousands)/font/tdtd colspan="2" style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:100px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"2010/font/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd colspan="2" style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:100px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"2009/font/tdtd style="width: 90px; text-align:center;border-color:#000000;min-width:90px;"#160;/td/trtr style="heig ht: 14px"td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"#160;/tdtd style="width: 355px; text-align:left;border-color:#000000;min-width:355px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"Identified intangible assets:/font/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 90px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:90px;"#160;/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 90px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#0 00000;min-width:90px;"#160;/tdtd style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"#160;/td/trtr style="height: 14px"td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"#160;/tdtd style="width: 355px; text-align:left;border-color:#000000;min-width:355px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"Gross amount/font/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 739,536/font/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/td td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 755,467/font/tdtd style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"#160;/td/trtr style="height: 14px"td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"#160;/tdtd style="width: 355px; text-align:left;border-color:#000000;min-width:355px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"Accumulated amortization/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 90px; border - -bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" (354,199)/font/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" (312,957)/font/tdtd style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"#160;/td/trtr style="height: 14px"td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"#160;/tdtd style="width: 355px; text-align:left;border-color:#000000;min-width:355px;" t;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"Net/font/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 90px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:90px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 385,337/font/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 90px; border-top-style:solid;border-top-width:1px;border-bottom-style: double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:90px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 442,510/font/tdtd style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"#160;/td/trtr style="height: 14px"td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"#160;/tdtd style="width: 355px; text-align:left;border-color:#000000;min-width:355px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"Identified intangible liabilities (included in deferred credit):/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 90px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:90px;"#160;/tdtd style="width: 13px; text - -align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 90px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:90px;"#160;/tdtd style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"#160;/td/trtr style="height: 14px"td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"#160;/tdtd style="width: 355px; text-align:left;border-color:#000000;min-width:355px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"Gross amount/font/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="widt h: 90px; text-align:right;border-color:#000000;min-width:90px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 925,845/font/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 942,968/font/tdtd style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"#160;/td/trtr style="height: 14px"td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"#160;/tdtd style="width: 355px; text-align:left;border-color:#000000;min-w idth:355px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"Accumulated amortization/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" (348,845)/font/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" (309,476)/font/tdtd style="width: 90px; text-align:left;border-colo r:#000000;min-width:90px;"#160;/td/trtr style="height: 14px"td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"#160;/tdtd style="width: 355px; text-align:left;border-color:#000000;min-width:355px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"Net/font/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 90px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:90px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 577,000/font/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="w idth: 10px; text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 90px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:90px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 633,492/font/tdtd style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"#160;/td/tr/table/divp style='margin-top: 0pt; margin-bottom: 0pt;'/pp style='margin-top:12pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:10pt;margin-left:20px;"Amortization of acquired below-market leases, net of acquired above-market leases resulted in an increase to rental income of $/fontfont style="font-family:Times New Roman;font-size:1 0pt;"16,/fontfont style="font-family:Times New Roman;font-size:10pt;"935/fontfont style="font-family:Times New Roman;font-size:10pt;",000/fontfont style="font-family:Times New Roman;font-size:10pt;" and $/fontfont style="font-family:Times New Roman;font-size:10pt;"18/fontfont style="font-family:Times New Roman;font-size:10pt;",/fontfont style="font-family:Times New Roman;font-size:10pt;"728/fontfont style="font-family:Times New Roman;font-size:10pt;",000/fontfont style="font-family:Times New Roman;font-size:10pt;" for the three months ended /fontfont style="font-family:Times New Roman;font-size:10pt;"September 30, 2010 /fontfont style="font-family:Times New Roman;font-size:10pt;"and 2009, respectively/fontfont style="font-family:Times New Roman;font-size:10pt;",/fontfont style="font-family:Times New Roman;font-size:10pt ;" and $/fontfont style="font-family:Times New Roman;font-size:10pt;"49,144/fontfont style="font-family:Times New Roman;font-size:10pt;",000/fontfont style="font-family:Times New Roman;font-size:10pt;" and $/fontfont style="font-family:Times New Roman;font-size:10pt;"56,270/fontfont style="font-family:Times New Roman;font-size:10pt;",000/fontfont style="font-family:Times New Roman;font-size:10pt;" for the nine months ended September 30, 2010 and 2009, respectively. Estimated annual amortization of acquired below/fontfont style="font-family:Times New Roman;font-size:9pt;"-/fontfont style="font-family:Times New Roman;font-size:10pt;"market leases, net of acquired above-market leases for each of the five succeeding years commencing January 1, 2011 is as follows:/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top: 0p t; margin-bottom: 0pt;'/pdivtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 14px"td style="width: 200px; text-align:left;border-color:#000000;min-width:200px;"#160;/tdtd style="width: 225px; text-align:left;border-color:#000000;min-width:225px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"(Amounts in thousands)/font/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"#160;/tdtd style="width: 200px; text-align:right;border-color:#000000;min-width:200px;"#160;/td/trtr style="height: 14px"td style="width: 200px; text-align:left;border-color:#000000;min-width:200px;"#160;/tdtd style="width: 225px; text-align:left;border-color:#0000 00;min-width:225px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"2011/font/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 58,593/font/tdtd style="width: 200px; text-align:right;border-color:#000000;min-width:200px;"#160;/td/trtr style="height: 14px"td style="width: 200px; text-align:left;border-color:#000000;min-width:200px;"#160;/tdtd style="width: 225px; text-align:left;border-color:#000000;min-width:225px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"20 12/font/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 54,285/font/tdtd style="width: 200px; text-align:right;border-color:#000000;min-width:200px;"#160;/td/trtr style="height: 14px"td style="width: 200px; text-align:left;border-color:#000000;min-width:200px;"#160;/tdtd style="width: 225px; text-align:left;border-color:#000000;min-width:225px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"2013/font/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 85px; text-align:right;border-color:#000000;min-width:85px;" font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 46,355/font/tdtd style="width: 200px; text-align:right;border-color:#000000;min-width:200px;"#160;/td/trtr style="height: 14px"td style="width: 200px; text-align:left;border-color:#000000;min-width:200px;"#160;/tdtd style="width: 225px; text-align:left;border-color:#000000;min-width:225px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"2014/font/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 40,397/font/tdtd style="width: 200px; text-align:right;border-color:#000000;min-width:200px;"#160; lt;/td/trtr style="height: 14px"td style="width: 200px; text-align:left;border-color:#000000;min-width:200px;"#160;/tdtd style="width: 225px; text-align:left;border-color:#000000;min-width:225px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"2015/font/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 37,555/font/tdtd style="width: 200px; text-align:right;border-color:#000000;min-width:200px;"#160;/td/tr/table/divp style='margin-top: 0pt; margin-bottom: 0pt;'/pp style='margin-top:12pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:10pt;mar gin-left:20px;"Amortization of all other identified intangible assets (a component of depreciation and amortization expense) was $/fontfont style="font-family:Times New Roman;font-size:10pt;"15,/fontfont style="font-family:Times New Roman;font-size:10pt;"198/fontfont style="font-family:Times New Roman;font-size:10pt;",000/fontfont style="font-family:Times New Roman;font-size:10pt;" and $/fontfont style="font-family:Times New Roman;font-size:10pt;"15,698/fontfont style="font-family:Times New Roman;font-size:10pt;",000/fontfont style="font-family:Times New Roman;font-size:10pt;" for the three months ended September 30, 2010 and 2009, respectively/fontfont style="font-family:Times New Roman;font-size:10pt;",/fontfont style="font-family:Times New Roman;font-size:10pt;" and $/fontfont style="font-family:Times New Roman;font-size:10pt;"45,926/font t;font style="font-family:Times New Roman;font-size:10pt;",000/fontfont style="font-family:Times New Roman;font-size:10pt;" and $/fontfont style="font-family:Times New Roman;font-size:10pt;"49,262/fontfont style="font-family:Times New Roman;font-size:10pt;",000/fontfont style="font-family:Times New Roman;font-size:10pt;" for the nine months ended September 30, 2010 and 2009, respectively. Estimated annual amortization of all other identified intangible assets including acquired in-place leases, customer relationships, and third party contracts for each of the five succeeding years commencing January 1, 2011 is as follows:/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top: 0pt; margin-bottom: 0pt;'/pdivtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 14px"td style="width: 200px; text-align:left;border-color: #000000;min-width:200px;"#160;/tdtd style="width: 225px; text-align:left;border-color:#000000;min-width:225px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"(Amounts in thousands)/font/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"#160;/tdtd style="width: 200px; text-align:right;border-color:#000000;min-width:200px;"#160;/td/trtr style="height: 14px"td style="width: 200px; text-align:left;border-color:#000000;min-width:200px;"#160;/tdtd style="width: 225px; text-align:left;border-color:#000000;min-width:225px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"2011/font/tdtd style="width: 10px; text-align:right;border - -color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 51,703/font/tdtd style="width: 200px; text-align:right;border-color:#000000;min-width:200px;"#160;/td/trtr style="height: 14px"td style="width: 200px; text-align:left;border-color:#000000;min-width:200px;"#160;/tdtd style="width: 225px; text-align:left;border-color:#000000;min-width:225px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"2012/font/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 85px; text-align:right;border-color:#000000; min-width:85px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 46,388/font/tdtd style="width: 200px; text-align:right;border-color:#000000;min-width:200px;"#160;/td/trtr style="height: 14px"td style="width: 200px; text-align:left;border-color:#000000;min-width:200px;"#160;/tdtd style="width: 225px; text-align:left;border-color:#000000;min-width:225px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"2013/font/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 38,894/font/tdtd style="width: 200px; text-align:right;border-color:#000000;min-widt h:200px;"#160;/td/trtr style="height: 14px"td style="width: 200px; text-align:left;border-color:#000000;min-width:200px;"#160;/tdtd style="width: 225px; text-align:left;border-color:#000000;min-width:225px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"2014/font/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 20,083/font/tdtd style="width: 200px; text-align:right;border-color:#000000;min-width:200px;"#160;/td/trtr style="height: 14px"td style="width: 200px; text-align:left;border-color:#000000;min-width:200px;"#160;/tdtd style="width: 225px; text-align :left;border-color:#000000;min-width:225px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"2015/font/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 14,990/font/tdtd style="width: 200px; text-align:right;border-color:#000000;min-width:200px;"#160;/td/tr/table/divp style='margin-top: 0pt; margin-bottom: 0pt;'/pp style='margin-top:12pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:10pt;margin-left:20px;"We are a tenant under ground leases for certain properties. Amortization of these acquired below-market leases/fontfont style="font-family:Times New Roman;font-size:10pt ;", net of above-market leases/fontfont style="font-family:Times New Roman;font-size:10pt;" resulted in an increase to rent expense of $/fontfont style="font-family:Times New Roman;font-size:10pt;"509/fontfont style="font-family:Times New Roman;font-size:10pt;",000/fontfont style="font-family:Times New Roman;font-size:10pt;" and $/fontfont style="font-family:Times New Roman;font-size:10pt;"533,000/fontfont style="font-family:Times New Roman;font-size:10pt;" for the three months ended September 30, 2010 and 2009, respectively and $/fontfont style="font-family:Times New Roman;font-size:10pt;"1/fontfont style="font-family:Times New Roman;font-size:10pt;",527/fontfont style="font-family:Times New Roman;font-size:10pt;",000/fontfont style="font-family:Times New Roman;font-size:10pt;" and $/fontfont style="font-family:Times New Roman;font-si ze:10pt;"1,/fontfont style="font-family:Times New Roman;font-size:10pt;"599/fontfont style="font-family:Times New Roman;font-size:10pt;",000/fontfont style="font-family:Times New Roman;font-size:10pt;" for the nine months ended September 30, 2010 and 2009, respectively. Estimated annual amortization of these below-market leases/fontfont style="font-family:Times New Roman;font-size:10pt;", net of above-market leases/fontfont style="font-family:Times New Roman;font-size:10pt;" for each of the five succeeding years commencing January 1, 2011 is as follows:/font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top: 0pt; margin-bottom: 0pt;'/pdivtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 14px"td style="width: 200px; text-align:left;border-color:#000000;min-width:200px;"#160;/tdtd style="width: 225px; text-align:left;border-color:#000000;min-width:225px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"(Amounts in thousands)/font/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"#160;/tdtd style="width: 200px; text-align:right;border-color:#000000;min-width:200px;"#160;/td/trtr style="height: 14px"td style="width: 200px; text-align:left;border-color:#000000;min-width:200px;"#160;/tdtd style="width: 225px; text-align:left;border-color:#000000;min-width:225px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"2011/font/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"font style="FONT-F AMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 2,036/font/tdtd style="width: 200px; text-align:right;border-color:#000000;min-width:200px;"#160;/td/trtr style="height: 14px"td style="width: 200px; text-align:left;border-color:#000000;min-width:200px;"#160;/tdtd style="width: 225px; text-align:left;border-color:#000000;min-width:225px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"2012/font/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 2,036/font/tdtd style="width: 200px; text-align:right;border-color:#000000;min-width:200px;"#160;/td/trtr style="height: 14px"td style="width: 200px; text-align:left;border-color:#000000;min-width:200px;"#160;/tdtd style="width: 225px; text-align:left;border-color:#000000;min-width:225px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"2013/font/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 2,036/font/tdtd style="width: 200px; text-align:right;border-color:#000000;min-width:200px;"#160;/td/trtr style="h eight: 14px"td style="width: 200px; text-align:left;border-color:#000000;min-width:200px;"#160;/tdtd style="width: 225px; text-align:left;border-color:#000000;min-width:225px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"2014/font/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 2,036/font/tdtd style="width: 200px; text-align:right;border-color:#000000;min-width:200px;"#160;/td/trtr style="height: 14px"td style="width: 200px; text-align:left;border-color:#000000;min-width:200px;"#160;/tdtd style="width: 225px; text-align:left;border-color:#000000;min-width:225px;"font styl e="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"2015/font/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 2,036/font/tdtd style="width: 200px; text-align:right;border-color:#000000;min-width:200px;"#160;/td/tr/table/div

Basis of Presentation (Policy)	9 Months Ended
Basis of Presentation (Policy)	Sep. 30, 2010
Basis of Presentation and Significant Accounting Policies [Abstract]
Basis of Presentation Policy	The accompanying consolidated financial statements are unaudited and include the accounts of Vornado, and the Operating Partnership and its consolidated partially owned entities. All intercompany amounts have been eliminated. In our opinion, all adjustments (which include only normal recurring adjustments) necessary to present fairly the financial position, results of operations and changes in cash flows have been made. Certain information and footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP amp;#8221;) have been condensed or omitted. We have made estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting periods. Actual results could differ from those estimates./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/pp style='margin-top:0pt; margin-bottom:0pt'font style="font-family:Times New Roman;font-size:10pt;margin-left:20px;"These condensed consolidated financial statements have been prepared in accordance with the instructions to Form 10-Q of the Securities and Exchange Commission (the #8220;SEC#8221;) and should be read in conjunction with the consolidated financial statements and notes thereto included in our Annual Reports on Form#160;10-K and Form 10-K/A for the year ended December 31, 2009, as filed with the SEC. The results of operations for the three and nine months ended September 30, 2010 are not necessarily indicative of the operating results for the full year./font/pp style='margin-top:0pt; margin-bottom:0pt'#160;/p

Derivative Instruments and Marketable Securities (Tables)	9 Months Ended
	Sep. 30, 2010
Derivative Instruments and Marketable Securities [Abstract]
Schedule of Derivative Instruments and Marketable Securities	divtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 16px"td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"#160;/tdtd style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/tdtd style="width: 250px; text-align:left;border-color:#000000;min-width:250px;"#160;sup/sup/tdtd colspan="5" style="width: 185px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:185px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"As of September 30, 2010/font/tdtd style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160; /tdtd colspan="5" style="width: 185px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:185px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"As of December 31, 2009/font/tdtd style="width: 30px; text-align:center;border-color:#000000;min-width:30px;"#160;/td/trtr style="height: 16px"td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"#160;/tdtd style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/tdtd style="width: 250px; text-align:left;border-color:#000000;min-width:250px;"#160;sup/sup/tdtd colspan="2" style="width: 85px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:85px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roma n;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;" Carrying /font/tdtd style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd colspan="2" style="width: 85px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:85px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Fair/font/tdtd style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/tdtd colspan="2" style="width: 85px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:85px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Carrying/font/tdtd style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;border - -color:#000000;min-width:15px;"#160;/tdtd colspan="2" style="width: 85px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:85px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Fair/font/tdtd style="width: 30px; text-align:center;border-color:#000000;min-width:30px;"#160;/td/trtr style="height: 16px"td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"#160;/tdtd colspan="2" style="width: 270px; text-align:left;border-color:#000000;min-width:270px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"(Amounts in thousands)/fontsup/sup/tdtd colspan="2" style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:85px;"fon t style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Amount/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd colspan="2" style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:85px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Value/font/tdtd style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/tdtd colspan="2" style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:85px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;" Amount/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:1 5px;"#160;/tdtd colspan="2" style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:85px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Value/font/tdtd style="width: 30px; text-align:center;border-color:#000000;min-width:30px;"#160;/td/trtr style="height: 16px"td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"#160;/tdtd style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/tdtd style="width: 250px; text-align:left;border-color:#000000;min-width:250px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"Equity securities/fontsup/sup/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-colo r:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 159,980/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 159,980/font/tdtd style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 79,925/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 75px; border-top-style:solid;border-top-width:1px;text-alig n:right;border-color:#000000;min-width:75px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 79,925/font/tdtd style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"#160;/td/trtr style="height: 16px"td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"#160;/tdtd style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/tdtd style="width: 250px; text-align:left;border-color:#000000;min-width:250px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"Debt securities/fontsup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"font style="FONT-FAMIL Y: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 195,820/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 195,820/font/tdtd style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 300,727/font/tdtd st yle="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 319,393/font/tdtd style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"#160;/td/trtr style="height: 17px"td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"#160;/tdtd style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/tdtd style="width: 250px; text-align:center;border-color:#000000;min-width:250px;"#160;sup/sup/tdtd style="width: 10px; text-align:right;border-color:#000000;min-wid th:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 355,800/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 355,800/f ont/tdtd style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 380,652/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 75px; border-top-style:solid;border-top-width:1px;bord er-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 399,318/font/tdtd style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"#160;/td/tr/table/div

Investments in Partially Owned Entities (Tables)	9 Months Ended
Investments in Partially Owned Entities (Tables)	Sep. 30, 2010
Schedule Of Equity Method Investments [Line Items]
Equity Method Investments	divtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 13px"td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 268px; text-align:left;border-color:#000000;min-width:268px;"#160;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;" /sup/sup/tdtd style="width: 10px; text-align:right;border - -color:#000000;min-width:10px;"#160;/tdtd style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd colspan="6" style="width: 185px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:185px;"font style="FONT - -WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Balance as of/font/tdtd style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"#160;sup/sup/td/trtr style="height: 13px"td colspan="6" style="width: 328px; text-align:left;border-color:#000000;min-width:328px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"(Amounts in thousands)/fontfont style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;" /sup/sup/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd colspan="2" style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:80px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"September 30,/font/tdtd style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:15px;"#160;sup/sup/td gt;td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"#160;/tdtd colspan="2" style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:80px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"December 31,/font/tdtd style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"#160;sup/sup/td/trtr style="height: 13px"td colspan="6" style="width: 328px; text-align:left;border-color:#000000;min-width:328px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Investments: /fontfont style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;" /sup/sup/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd colspan="2" style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80p x;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"2010/font/tdtd style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"#160;sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd colspan="2" style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"2009/font/tdtd style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"#160;sup/sup/td/trtr style="height: 13px"td colspan="6" style="width: 328px; text-align:left;border-color:#000000;min-width:328px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR : #000000;TEXT-ALIGN: left;"Toys /fontfont style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;" /sup/sup/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;sup/sup/tdtd style="width: 10px; 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border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000; TEXT-ALIGN: center;"2009/font/tdtd style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"#160;sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd colspan="2" style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"2010/font/tdtd style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:15px;"#160;sup/sup/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd colspan="2" style="width: 80px; border-top-style:solid;bord er-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"2009/font/tdtd style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"#160;sup/sup/td/trtr style="height: 13px"td colspan="6" style="width: 328px; text-align:left;border-color:#000000;min-width:328px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Toys:/fontfont style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;" /sup/sup/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 70px; border-top-st yle:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:70px;"#160;/tdtd style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"#160;sup/sup/tdtd style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:70px;"#160;/tdtd style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"#160;sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px ;"#160;/tdtd style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:70px;"#160;/tdtd style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"#160;sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:70px;"#160;/tdtd style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"#160;sup/sup/td/trtr style="height: 13px"td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/tdtd colspan="5 " style="width: 308px; text-align:left;border-color:#000000;min-width:308px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"32.7% share of: /fontfont style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;" /sup/sup/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"#160;/tdtd style= "width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;sup /sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;sup/sup/td ;/trtr style="height: 13px"td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd colspan="3" style="width: 288px; text-align:left;border-color:#000000;min-width:288px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Equity in net (loss) income before income taxes/fontfont style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;" /sup/sup/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 70px; text-align:right;border-color:#0000 00;min-width:70px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" (32,574)/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" (15,985)/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;sup (1)/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/td ;td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 93,662/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 106,545/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;sup (1)/sup/td/trtr style="height: 13px"td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd colspan="3" style="width: 288px; text-align:left;border-color:#000000;min-width:288px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Income tax benefit (expense)/fontfont style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;" /sup/sup/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style=" width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 27,501/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 36,122/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;mi n-width:10px;"#160;/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 1,914/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" (7,335)/font/tdtd style="width: 15px; text-a lign:left;border-color:#000000;min-width:15px;"#160;sup/sup/td/trtr style="height: 13px"td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd colspan="3" style="width: 288px; 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text-align:left;border-color:#000000;min-width:15px;"#160;sup (1)/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align: right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 95,576/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 99,210/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;sup (1)/sup ;/td/trtr style="height: 13px"td style="width: 20px; 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text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;sup/sup/td/trtr style="height: 13px"td colspan="6" style="width: 328px; text-align:left;border-color:#000000;min-w idth:328px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Lexington/fontfont style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" #8211; 13.7% share in 2010 and 16.1% /fontsup/sup/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"#160;/tdtd style="width: 15px; text - -align:left;border-color:#000000;min-width:15px;"#160;sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;sup/sup/td/trtr styl e="height: 13px"td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/tdtd colspan="5" style="width: 308px; text-align:left;border-color:#000000;min-width:308px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"share in 2009 of equity in net (loss) income/fontfont style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" /sup/sup/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" (2,301)/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;" p;#160;/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" (15,054)/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;sup (2)/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 3,316/font/tdtd style="width: 15px; 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text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"#160;/tdtd style="width: 15px; text-align:left;border-colo r:#000000;min-width:15px;"#160;sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;sup/sup/td/trtr style="height: 13px" ;td colspan="6" style="width: 328px; text-align:left;border-color:#000000;min-width:328px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"India real estate ventures/fontfont style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" #8211; 4% to 36.5% range in our/fontsup/sup/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 70px; 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text-align:left;border-co lor:#000000;min-width:10px;"#160;sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;sup/sup/tdtd style="width: 10px; text-align:left ;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;sup/sup/td/trtr style="height: 16px"td style="width: 20px; text-align:center;border-color:#000000;min-width:20px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;" (1)/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd colspan="18" style="width: 693px; text-align:left;border-color:#000000;min-width:693px;"font style="FONT-FAMILY: Times New Roma n;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Includes $10,200 for our share of income from a litigation settlement./font/td/trtr style="height: 2px"td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 268px; text-align:left;border-color:#000000;min-width:268px;"#160;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;" /sup/sup/tdtd style="width: 10px; text-align:right;border-color:#000000;m in-width:10px;"#160;/tdtd style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 70px; text-align:left;border-color:#000000;min-width:70px ;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;sup/sup/td/trtr style="height: 16px"td style="width: 20px; text-align:center;border-color:#000000;min-width:20px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;" (2)/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;bord er-color:#000000;min-width:10px;"#160;/tdtd colspan="18" style="width: 693px; text-align:left;border-color:#000000;min-width:693px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"The three and nine months ended September 30, 2009 include $14,541 and $19,121, respectively, for our share of non-cash impairment losses recognized by Lexington./font/td/trtr style="height: 2px"td style="width: 20px; text-align:center;border-color:#000000;min-width:20px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="widt h: 268px; text-align:left;border-color:#000000;min-width:268px;"#160;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" /sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;sup/sup/tdtd style="width: 10px; text- align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;sup/sup/td/trtr style="height: 16px"td style="width: 20px; text-align:center;border-color:#000000;min-width:20px;"font style="FONT-FAMI LY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;" (3)/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd colspan="18" style="width: 693px; text-align:left;border-color:#000000;min-width:693px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Includes a $5,998 net gain resulting from Lexington#8217;s March 2010 stock issuance./font/td/trtr style="height: 2px"td style="width: 20px; text-align:center;border-color:#000000;min-width:20px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; tex t-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 268px; text-align:left;border-color:#000000;min-width:268px;"#160;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;" /sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 70px; text-align:left;border- color:#000000;min-width:70px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000; min-width:15px;"#160;sup/sup/td/trtr style="height: 16px"td style="width: 20px; text-align:center;border-color:#000000;min-width:20px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;" (4)/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd colspan="18" style="width: 693px; text-align:left;border-color:#000000;min-width:693px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Represents equity in net income or loss of partially owned office buildings in New York and Washington, DC, the Monmouth Mall, Verde Realty Operating Partnership, 85 10th Avenue Associates and others./font/td/trtr style="height: 2px"td style="width: 20p x; text-align:center;border-color:#000000;min-width:20px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 268px; text-align:left;border-color:#000000;min-width:268px;"#160;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;" /sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;m in-width:10px;"#160;sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;sup/sup/tdtd style="width: 10px; text-align:left;border-color: #000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;sup/sup/td/trtr style="height: 16px"td style="width: 20px; text-align:center;border-color:#000000;min-width:20px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;" (5)/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd colspan="18" style="width: 693px; text-align:left;border-color:#000000;min-width:693px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt ;COLOR: #000000;TEXT-ALIGN: left;"Includes $7,650 of expense for our share of the Downtown Crossing, Boston lease termination payment./font/td/tr/table/div
Schedule of debt of partially owned entities	divtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 15px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 344px; text-align:left;border-color:#000000;min-width:344px;"#160;sup/sup/tdtd style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"#160;/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 75px; text-align:center;border-color:#000000;min-width:75px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Interest/fontfont style="FONT-FA MILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" //tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd colspan="5" style="width: 181px; text-align:center;border-color:#000000;min-width:181px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"100% of/font/td/trtr style="height: 15px"td colspan="3" style="width: 372px; text-align:left;border-color:#000000;min-width:372px;"#160;sup/sup/tdtd style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"#160;/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 75px; text-align:center;border-color:#000000;min-width:75px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;" gt;Rate at/fontfont style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" //tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd colspan="5" style="width: 181px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:181px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;" Partially Owned Entities#8217; Debt at/font/td/trtr style="height: 15px"td colspan="3" style="width: 372px; text-align:left;border-color:#000000;min-width:372px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"(Amounts in thousands)/fontsup/sup/tdtd style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"#160;/tdtd style="width: 7px; text-align:left;border-c olor:#000000;min-width:7px;"#160;/tdtd style="width: 75px; text-align:center;border-color:#000000;min-width:75px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"September 30,/fontfont style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" //tdtd style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd colspan="2" style="width: 87px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:87px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"September 30,/font/tdtd style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd colspan="2" style="width: 87px; border-top-style:solid;border-top-width:1px;text-alig n:center;border-color:#000000;min-width:87px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"December 31,/font/td/trtr style="height: 15px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 344px; text-align:left;border-color:#000000;min-width:344px;"#160;sup/sup/tdtd style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Maturity/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 75px; border-bott om-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:75px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"2010/fontfont style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" //tdtd style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd colspan="2" style="width: 87px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:87px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"2010/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd colspan="2" style="width: 87px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:87px;"font style="FONT-WEIGHT: bold;FONT-FAMI LY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"2009/font/td/trtr style="height: 15px"td colspan="3" style="width: 372px; text-align:left;border-color:#000000;min-width:372px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Toys (32.7% interest) (as of July 31, 2010 and October 31, 2009,/fontsup/sup/tdtd style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"#160;/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:75px;"#160;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;" //tdtd style="width: 7px; text-align:left;bord er-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:77px;"#160;/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:77px;"#160;/td/trtr style="height: 15px"td colspan="3" style="width: 372px; text-align:left;border-color:#000000;min-width:372px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"r espectively):/fontsup/sup/tdtd style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"#160;/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"#160;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;" //tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"#160;/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style ="width: 77px; text-align:left;border-color:#000000;min-width:77px;"#160;/td/trtr style="height: 15px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd colspan="2" style="width: 357px; text-align:left;border-color:#000000;min-width:357px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Senior unsecured notes (Face value #8211; $950,000)/fontsup/sup/tdtd style="width: 65px; text-align:center;border-color:#000000;min-width:65px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"07/17/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 75px; text-align:center;border-color:#000000;min-width:75px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #00000 0;TEXT-ALIGN: center;"10.75/fontfont style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"%/font/tdtd style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 927,499/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 7 7px; text-align:right;border-color:#000000;min-width:77px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"925,931/font/td/trtr style="height: 15px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd colspan="2" style="width: 357px; text-align:left;border-color:#000000;min-width:357px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Senior unsecured notes (Face value #8211; $725,000)/fontsup/sup/tdtd style="width: 65px; text-align:center;border-color:#000000;min-width:65px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"12/17/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 75px; text-align:center;border-color:#000000;min-width:75 px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"8.50/fontfont style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"%/font/tdtd style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 715,339/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COL OR: #000000;" -/font/td/trtr style="height: 15px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd colspan="2" style="width: 357px; text-align:left;border-color:#000000;min-width:357px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"$1.6 billion credit facility/fontsup/sup/tdtd style="width: 65px; text-align:center;border-color:#000000;min-width:65px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"05/12/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 75px; text-align:center;border-color:#000000;min-width:75px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"5.25/fontfont style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"%/font/tdtd style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 52,510/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"418,777/font/td/trtr style="height: 15px"td style="width: 15px; text-align:left;border-color:#000000;min- width:15px;"#160;/tdtd colspan="2" style="width: 357px; text-align:left;border-color:#000000;min-width:357px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"$800 million secured term loan facility/fontsup/sup/tdtd style="width: 65px; text-align:center;border-color:#000000;min-width:65px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"07/12/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 75px; text-align:center;border-color:#000000;min-width:75px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"4.51/fontfont style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"%/font/tdtd style="width: 7px; text-align:center;border-co lor:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 798,433/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"797,911/font/td/trtr style="height: 15px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd colspan="2" style="width: 357px; text-align:left;border-color:#000000;min-width:357px;"fon t style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Senior U.K. real estate facility/fontsup/sup/tdtd style="width: 65px; text-align:center;border-color:#000000;min-width:65px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"04/13/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 75px; text-align:center;border-color:#000000;min-width:75px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"5.02/fontfont style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"%/font/tdtd style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160; t;/tdtd style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 550,037/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"578,982/font/td/trtr style="height: 15px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd colspan="2" style="width: 357px; text-align:left;border-color:#000000;min-width:357px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"7.625% bonds (Face value #8211; $500,000)/font lt;sup/sup/tdtd style="width: 65px; text-align:center;border-color:#000000;min-width:65px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"08/11/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 75px; text-align:center;border-color:#000000;min-width:75px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"8.82/fontfont style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"%/font/tdtd style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"font style="FONT-FAMILY: Times New R oman;FONT-SIZE: 9pt;COLOR: #000000;" 494,566/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"490,613/font/td/trtr style="height: 15px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd colspan="2" style="width: 357px; text-align:left;border-color:#000000;min-width:357px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"7.875% senior notes (Face value #8211; $400,000)/fontsup/sup/tdtd style="width: 65px; text-align:center;border-color:#000000;min-width:65px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"04/13/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 75px; text-align:center;border-color:#000000;min-width:75px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"9.50/fontfont style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"%/font/tdtd style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 384,905/font/tdtd style="width: 7px; text-align:left;border-color: #000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"381,293/font/td/trtr style="height: 15px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd colspan="2" style="width: 357px; text-align:left;border-color:#000000;min-width:357px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"7.375% senior notes (Face value #8211; $400,000)/fontsup/sup/tdtd style="width: 65px; text-align:center;border-color:#000000;min-width:65px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"10/18/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 75px; text-align:center;border-color:#000000;min-width:75px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"9.99/fontfont style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"%/font/tdtd style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 342,351/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px; "#160;/tdtd style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"338,989/font/td/trtr style="height: 15px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd colspan="2" style="width: 357px; text-align:left;border-color:#000000;min-width:357px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"$181 million unsecured term loan facility/fontsup/sup/tdtd style="width: 65px; text-align:center;border-color:#000000;min-width:65px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"01/13/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 75px; text-align:cente r;border-color:#000000;min-width:75px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"5.26/fontfont style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"%/font/tdtd style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 180,567/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"180,456/font/td/trtr style="height: 15px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd colspan="2" style="width: 357px; text-align:left;border-color:#000000;min-width:357px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Spanish real estate facility/fontsup/sup/tdtd style="width: 65px; text-align:center;border-color:#000000;min-width:65px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"02/13/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 75px; text-align:center;border-color:#000000;min-width:75px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"4.51/fon tfont style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"%/font/tdtd style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 168,432/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"191,436/font/td/trtr style="height: 15px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd colspan="2" style="width: 357px; text-align:left;border-color:#000000;min-width:357px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Japan borrowings/fontsup/sup/tdtd style="width: 65px; text-align:center;border-color:#000000;min-width:65px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"03/11/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 75px; text-align:center;border-color:#000000;min-width:75px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"0.83/fontfont style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"%/font/tdtd style="width: 7px; text-alig n:center;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 127,600/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"168,720/font/td/trtr style="height: 15px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd colspan="2" style="width: 357px; text-align:left;border-color:#000000;min-width: 357px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Japan bank loans/fontsup/sup/tdtd style="width: 65px; text-align:center;border-color:#000000;min-width:65px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"01/11-08/14/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 75px; text-align:center;border-color:#000000;min-width:75px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"1.20%-2.85/fontfont style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"%/font/tdtd style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;" t;#160;/tdtd style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 175,367/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"172,902/font/td/trtr style="height: 15px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd colspan="2" style="width: 357px; text-align:left;border-color:#000000;min-width:357px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Junior U.K. real estate facility/font lt;sup/sup/tdtd style="width: 65px; text-align:center;border-color:#000000;min-width:65px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"04/13/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 75px; text-align:center;border-color:#000000;min-width:75px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"6.84/fontfont style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"%/font/tdtd style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; 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text-align:left;border-color:#000000;min-width:77px;"#160;/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"#160;/td/trtr style="height: 15px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 344px; text-align:left;border-color:#000000;min-width:344px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"the office space (prepayable without penalty after 1 2/13)/fontsup/sup/tdtd style="width: 65px; text-align:center;border-color:#000000;min-width:65px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"02/14/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 75px; 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text-align:left;border-color:#000000;min-width:77px;"#160;/td/trtr style="heigh t: 15px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 344px; text-align:left;border-color:#000000;min-width:344px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"the retail space (prepayable without penalty after 12/13)/fontsup/sup/tdtd style="width: 65px; text-align:center;border-color:#000000;min-width:65px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"07/15/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 75px; text-align:center;border-color:#000000;min-width:75px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;" 4.93/fontfont style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"%/font/tdtd style="width: 7px; 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text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd colspan="2" style="width: 87px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:87px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"2010/font/tdtd style="width: 7px; text-align:center;border-color:#000000;min-width:7px ;"#160;/tdtd colspan="2" style="width: 87px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:87px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"2009/font/td/trtr style="height: 15px"td colspan="3" style="width: 373px; text-align:left;border-color:#000000;min-width:373px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Partially owned office buildings:/fontsup/sup/tdtd style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"#160;/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000; min-width:75px;"#160;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;" //tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:77px;"#160;/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:77px;"#160;/td/trtr style="height: 15px"td style="width: 15px ; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd colspan="2" style="width: 358px; text-align:left;border-color:#000000;min-width:358px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"330 Madison Avenue (25% interest) mortgage note payable/fontsup/sup/tdtd style="width: 65px; text-align:center;border-color:#000000;min-width:65px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"06/15/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 1.91/fontfont style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"%/font/tdtd style="w idth: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 150,000/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"$/font/tdtd style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 150,000/font/td/tr gt;tr style="height: 15px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd colspan="2" style="width: 358px; text-align:left;border-color:#000000;min-width:358px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Kaempfer Properties (2.5% and 5.0% interests in two partnerships)/fontsup/sup/tdtd style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"#160;/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"#160;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;" //tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border - -color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"#160;/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"#160;/td/trtr style="height: 15px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 345px; text-align:left;border-color:#000000;min-width:345px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"mortgage notes payable, collateralized by the partnerships#8217; real estate/fontsup/sup /tdtd style="width: 65px; text-align:center;border-color:#000000;min-width:65px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"11/11-12/11/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 5.86/fontfont style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"%/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" t; 139,896/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 141,547/font/td/trtr style="height: 15px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd colspan="2" style="width: 358px; text-align:left;border-color:#000000;min-width:358px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"100 Van Ness, San Francisco office complex (9% construction interest)/fontsup/sup/tdtd style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"#160;/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"#160;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;" //tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"#160;/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"#160;/td/trtr style="height: 15px"td style="width: 15px; text-align:l eft;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 345px; text-align:left;border-color:#000000;min-width:345px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"up to $132 million loan payable/fontsup/sup/tdtd style="width: 65px; text-align:center;border-color:#000000;min-width:65px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"07/13/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 6.50/fontfont style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"% /font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 85,249/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 85,249/font/td/trtr style="height: 15px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd colspan="2" style="wid th: 358px; text-align:left;border-color:#000000;min-width:358px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Fairfax Square (20% interest) mortgage note payable (prepayable /fontsup/sup/tdtd style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"#160;/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"#160;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;" //tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"#160;/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"#160;/td/trtr style="height: 15px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 345px; text-align:left;border-color:#000000;min-width:345px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"without penalty after 07/14)/fontsup/sup/tdtd style="width: 65px; text-align:center;border-color:#000000;min-width:65px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"12/14/font/td t;td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 7.00/fontfont style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"%/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 71,953/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#16 0;/tdtd style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 72,500/font/td/trtr style="height: 15px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd colspan="2" style="width: 358px; text-align:left;border-color:#000000;min-width:358px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Rosslyn Plaza (46% interest) mortgage note payable/fontsup/sup/tdtd style="width: 65px; text-align:center;border-color:#000000;min-width:65px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"12/11/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 75px; text-align:right;bor der-color:#000000;min-width:75px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 1.47/fontfont style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"%/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 56,680/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 56,680/font/td/trtr style="height: 15px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd colspan="2" style="width: 358px; text-align:left;border-color:#000000;min-width:358px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"330 West 34th Street (34.8% interest) mortgage note payable, /fontsup/sup/tdtd style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"#160;/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"#160;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;" //tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"#160;/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"#160;/td/trtr style="height: 15px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 345px; text-align:left;border-color:#000000;min-width:345px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"collateralized by land; we obtained a fee interest in the land upon/fon tsup/sup/tdtd style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"#160;/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"#160;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;" //tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"#160;/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-a lign:left;border-color:#000000;min-width:77px;"#160;/td/trtr style="height: 15px"td style="width: 15px; 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text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"#160;/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"#160;/td/trtr style="height: 15px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 345px; text-a lign:left;border-color:#000000;min-width:345px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"collateralized by the partnerships#8217; real estate (various /fontsup/sup/tdtd style="width: 65px; text-align:center;border-color:#000000;min-width:65px;"#160;/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"#160;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;" //tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"#160;/tdtd style="width: 7px; text-alig n:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"#160;/td/trtr style="height: 15px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 345px; text-align:left;border-color:#000000;min-width:345px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"prepayment terms)/fontsup/sup/tdtd style="width: 65px; text-align:center;border-color:#000000;min-width:65px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"2011-2018/font/tdtd style="width: 7px; text- align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 5.51/fontfont style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"%/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 299,601/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width : 77px; text-align:right;border-color:#000000;min-width:77px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 304,481/font/td/trtr style="height: 15px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd colspan="2" style="width: 358px; text-align:left;border-color:#000000;min-width:358px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Waterfront Associates (2.5% interest) construction and land loan/fontsup/sup/tdtd style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"#160;/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"#160;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-A LIGN: left;" //tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"#160;/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"#160;/td/trtr style="height: 15px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 345px; text-align:left;border-color:#000000;min-width:345px;"font sty le="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"up to $250 million payable/fontsup/sup/tdtd style="width: 65px; text-align:center;border-color:#000000;min-width:65px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"09/11/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"2.26% - 3.76/fontfont style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"%/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="w idth: 77px; text-align:right;border-color:#000000;min-width:77px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 214,011/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 183,742/font/td/trtr style="height: 15px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd colspan="2" style="width: 358px; text-align:left;border-color:#000000;min-width:358px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Monmouth Mall (50% interest) mortgage note payable (prepayable/fontsup ;/sup/tdtd style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"#160;/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"#160;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;" //tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"#160;/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:left;borde r-color:#000000;min-width:77px;"#160;/td/trtr style="height: 15px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 345px; text-align:left;border-color:#000000;min-width:345px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"without penalty after 07/15)/fontsup/sup/tdtd style="width: 65px; text-align:center;border-color:#000000;min-width:65px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"09/15/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt ;COLOR: #000000;" 5.44/fontfont style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"%/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 165,000/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 165,000/font/td/trtr style="height: 15px" t;td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd colspan="2" style="width: 358px; text-align:left;border-color:#000000;min-width:358px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"San Jose, California (45% interest) construction loan/fontsup(1)/sup/tdtd style="width: 65px; text-align:center;border-color:#000000;min-width:65px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"03/13/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 4.32/fontfont style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"%/font gt;/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 127,917/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 132,570/font/td/trtr style="height: 15px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd colspan="2" style="width: 358p x; text-align:left;border-color:#000000;min-width:358px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Wells/Kinzie Garage (50% interest) mortgage note payable/fontsup/sup/tdtd style="width: 65px; 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text-align:right;border-color:#000000;min-width:77px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 14,657/font/td/trtr style="height: 15px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd colspan="2" style="width: 358px; text-align:left;border-color:#000000;min-width:358px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZ E: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Orleans Hubbard Garage (50% interest) mortgage note payable/fontsup/sup/tdtd style="width: 65px; text-align:center;border-color:#000000;min-width:65px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"12/13/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 6.87/fontfont style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"%/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style= "width: 77px; text-align:right;border-color:#000000;min-width:77px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 10,019/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 10,101/font/td/trtr style="height: 15px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd colspan="2" style="width: 358px; text-align:left;border-color:#000000;min-width:358px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Other/fontsup/sup/tdtd style= "width: 65px; text-align:left;border-color:#000000;min-width:65px;"#160;/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"#160;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;" //tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 431,222/font/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/td gt;td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 425,717/font/td/trtr style="height: 16px"td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 345px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:345px;"#160;sup/sup/tdtd style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"#160;/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 75px; text-align:left;border-color:#000000;min-w idth:75px;"#160;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;" //tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"#160;/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"#160;/td/trtr style="height: 3px"td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 13px; border-top-style:solid;border - -top-width:1px;text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 345px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:345px;"#160;sup/sup/tdtd style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"#160;/tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"#160;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;" //tdtd style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"#160;/tdtd style="w idth: 7px; text-align:left;border-color:#000000;min-width:7px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"#160;/td/trtr style="height: 26px"td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"(1)/font/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd colspan="12" rowspan="2" style="width: 680px; text-align:left;border-color:#000000;min-width:680px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"On October 15, 2010, we acquired the remaining 55% interest in this property for $97,000, consisting of $27,000 in cash and the assumption of $70,000 of existing debt. 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Toys R Us [Member]
Schedule Of Equity Method Investments [Line Items]
Equity Method Investments	divtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 14px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd colspan="3" style="width: 243px; text-align:left;border-color:#000000;min-width:243px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"(Amounts in thousands)/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 93px; text-align:left;border-color:#000000;min-width:93px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000 ;min-width:10px;"#160;/tdtd style="width: 93px; text-align:left;border-color:#000000;min-width:93px;"#160;/tdtd style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"#160;/tdtd colspan="5" style="width: 216px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:216px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Balance as of/font/tdtd style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"#160;/td/trtr style="height: 14px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd colspan="3" style="width: 243px; text-align:left;border-color:#000000;min-width:243px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Balance Sheet:/font/tdtd colspan="2" style="width: 103px; text-align:center;border-color:#000000;min-width:103px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 93px; text-align:left;border-color:#000000;min-width:93px;"#160;/tdtd style="width: 14px; text-align:center;border-color:#000000;min-width:14px;"#160;/tdtd colspan="2" style="width: 103px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:103px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"July 31, 2010/font/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;t ext-align:left;border-color:#000000;min-width:10px;"#160;/tdtd colspan="2" style="width: 103px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:103px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"October 31, 2009/font/tdtd style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"#160;/td/trtr style="height: 14px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"#160;/tdtd colspan="2" style="width: 220px; text-align:left;border-color:#000000;min-width:220px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Assets/font/td ;td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 93px; text-align:left;border-color:#000000;min-width:93px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 93px; text-align:left;border-color:#000000;min-width:93px;"#160;/tdtd style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"#160;/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 93px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:93px;" ;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 11,243,000/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 93px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:93px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 12,589,000/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/td/trtr style="height: 14px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 23px; text-align:left ;border-color:#000000;min-width:23px;"#160;/tdtd colspan="2" style="width: 220px; text-align:left;border-color:#000000;min-width:220px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Liabilities/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 93px; text-align:left;border-color:#000000;min-width:93px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 93px; text-align:left;border-color:#000000;min-width:93px;"#160;/tdtd style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;" amp;#160;/tdtd style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 9,717,000/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 11,198,000/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/td/trtr style="height: 14px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"#160;/tdtd colspan="2" sty le="width: 220px; text-align:left;border-color:#000000;min-width:220px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Noncontrolling interests/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 93px; text-align:left;border-color:#000000;min-width:93px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 93px; text-align:left;border-color:#000000;min-width:93px;"#160;/tdtd style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 93px; text-align:right;border- color:#000000;min-width:93px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" -/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 112,000/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/td/trtr style="height: 14px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"#160;/tdtd colspan="2" style="width: 220px; text-align:left;border-color:#000000;min-width:220px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Toys #8220;R#8221; Us, Inc. equity/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 93px; text-align:left;border-color:#000000;min-width:93px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 93px; text-align:left;border-color:#000000;min-width:93px;"#160;/tdtd style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"font style="FONT-FAMILY: T imes New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 1,526,000/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 1,279,000/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/td/trtr style="height: 8px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"#160;/tdtd style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/tdtd style="width: 200px; text-align:left;border-co lor:#000000;min-width:200px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 93px; text-align:left;border-color:#000000;min-width:93px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 93px; text-align:left;border-color:#000000;min-width:93px;"#160;/tdtd style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 93px; text-align:left;border-color:#000000;min-width:93px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 93px; text-align:left;border-color:#000000;min-width:93px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/td/trtr style="height: 14px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"#160;/tdtd style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/tdtd style="width: 200px; text-align:left;border-color:#000000;min-width:200px;"#160;/tdtd colspan="5" style="width: 216px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:216px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"For the Three Months Ended/font/tdtd style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"#160;/tdtd colspan="5" style="width: 216px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:216px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"For the Nine Months Ended/font/tdtd style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"#160;/td/trtr style="height: 14px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd colspan="3" style="width: 243px; text-align:left;border-color:#000000;min-width:243px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Income Statement:/font/td td colspan="2" style="width: 103px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:103px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"July 31, 2010/font/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd colspan="2" style="width: 103px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:103px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"August 1, 2009/font/tdtd style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"#160;/tdtd colspan="2" style="width: 103px; border-top-style:solid;border - -top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:103px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"July 31, 2010/font/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd colspan="2" style="width: 103px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:103px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"August 1, 2009/font/tdtd style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"#160;/td/trtr style="height: 14px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"# 160;/tdtd style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"#160;/tdtd colspan="2" style="width: 220px; text-align:left;border-color:#000000;min-width:220px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Total revenues /font/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 93px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:93px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 2,565,000/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; border-top-style:solid;border-t op-width:1px;text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 93px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:93px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 2,567,000/font/tdtd style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"#160;/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 93px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:93px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 11,030,000 lt;/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 93px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:93px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 10,505,000/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/td/trtr style="height: 14px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"#160;/tdtd colspan="2" style="wid th: 220px; text-align:left;border-color:#000000;min-width:220px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Net (loss) income attributable to Toys /font/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" (15,500)/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 93px; text-align:right;border-color:#000000; min-width:93px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 62,000/font/tdtd style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"#160;/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 292,500/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 93px; text-align:right;border-color: #000000;min-width:93px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 304,000/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/td/tr/table/div
Alexander's Inc [Member]
Schedule Of Equity Method Investments [Line Items]
Equity Method Investments	divtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 15px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"#160;/tdtd style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/tdtd style="width: 184px; text-align:left;border-color:#000000;min-width:184px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 97px; text-align:left;border-color:#000000;min-width:97px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;" ;#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 97px; text-align:left;border-color:#000000;min-width:97px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 97px; text-align:left;border-color:#000000;min-width:97px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 97px; text-align:left;border-color:#000000;min-width:97px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/td/trtr style="height: 15px" td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd colspan="3" style="width: 227px; text-align:left;border-color:#000000;min-width:227px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"(Amounts in thousands)/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 97px; text-align:left;border-color:#000000;min-width:97px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 97px; text-align:left;border-color:#000000;min-width:97px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd colspan="5" style="w idth: 224px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:224px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Balance as of/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/td/trtr style="height: 15px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd colspan="3" style="width: 227px; text-align:left;border-color:#000000;min-width:227px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Balance Sheet:/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 97px; text-align:left;border-color:#000000;min-width:97px;"#160;/tdtd style="width: 1 0px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 97px; text-align:left;border-color:#000000;min-width:97px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd colspan="2" style="width: 107px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:107px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"September 30, 2010/font/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd colspan="2" style="width: 107px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;bor der-bottom-width:1px;text-align:center;border-color:#000000;min-width:107px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"December 31, 2009/font/tdtd style="width: 15px; 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text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 97px; text-align:right;border-color:#000000;min-width:97px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 1,389,000/font/tdtd style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"#160;/td/trtr style="height: 15px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"#160;/tdtd colspan="2" style="width: 204px; text-align:left;border-color:#000000;min-width:204px;"font style="FONT-FAMILY: Times New Ro man;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Noncontrolling interests/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 97px; text-align:left;border-color:#000000;min-width:97px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 97px; text-align:left;border-color:#000000;min-width:97px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 97px; text-align:right;border-color:#000000;min-width:97px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-AL IGN: right;" 3,000/font/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 97px; text-align:right;border-color:#000000;min-width:97px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 2,000/font/tdtd style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"#160;/td/trtr style="height: 15px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"#160;/tdtd colspan="2" style="width: 204px; text-align:left;border-color:#000000;min-width:204px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALI GN: left;"Stockholders' equity/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 97px; text-align:left;border-color:#000000;min-width:97px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 97px; text-align:left;border-color:#000000;min-width:97px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 97px; text-align:right;border-color:#000000;min-width:97px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 336,000/font/td t;td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 97px; text-align:right;border-color:#000000;min-width:97px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 313,000/font/tdtd style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"#160;/td/trtr style="height: 15px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"#160;/tdtd style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/tdtd style="width: 184px; text-align:left;border-color:#000000;min-width:184px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 97px; text-align:left;border-color:#000000;min-width:97px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 97px; text-align:left;border-color:#000000;min-width:97px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 97px; text-align:left;border-color:#000000;min-width:97px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;mi n-width:10px;"#160;/tdtd style="width: 97px; text-align:left;border-color:#000000;min-width:97px;"#160;/tdtd style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"#160;/td/trtr style="height: 15px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd colspan="3" style="width: 227px; text-align:left;border-color:#000000;min-width:227px;"#160;/tdtd colspan="5" style="width: 224px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:224px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"For the Three Months Ended/font/tdtd style="width: 15px; 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text-align:left;border-color:#000000;min-width:15px;"#160;/td/trtr style="height: 15px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"#160;/tdtd colspan="2" style="width: 204px; text-align:left;border-color:#000000;min-width:204px;"font style="FONT-FAMIL Y: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Total revenues /font/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 97px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:97px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 61,000/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 97px; border-top-style:solid;bord er-top-width:1px;text-align:right;border-color:#000000;min-width:97px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 58,000/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 97px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:97px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 179,000/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px; "font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 97px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:97px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 166,000/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/td/trtr style="height: 15px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"#160;/tdtd colspan="2" style="width: 204px; text-align:left;border-color:#000000;min-width:204px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Net income attributable to Alexander#8217;s/font/tdtd style="width : 10px; text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 97px; text-align:right;border-color:#000000;min-width:97px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 18,000/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 97px; text-align:right;border-color:#000000;min-width:97px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 58,000/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style ="width: 10px; text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 97px; text-align:right;border-color:#000000;min-width:97px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 49,000/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 97px; text-align:right;border-color:#000000;min-width:97px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 117,000/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/td/t r/table/div
Lexington Realty Trust [Member]
Schedule Of Equity Method Investments [Line Items]
Equity Method Investments	divtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 13px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd colspan="2" style="width: 226px; text-align:left;border-color:#000000;min-width:226px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"(Amounts in thousands)/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border- color:#000000;min-width:10px;"#160;/tdtd style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd colspan="5" style="width: 230px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:230px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Balance as of/font/tdtd style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"#160;/td/trtr style="height: 13px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd colspan="2" style="width: 226px; text-align:left;border-color:#000000;min-width:226px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000 ;TEXT-ALIGN: left;"Balance Sheet:/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"#160;/tdtd style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"#160;/tdtd colspan="2" style="width: 110px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:110px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"June 3 0, 2010/font/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd colspan="2" style="width: 110px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:110px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"September 30, 2009/font/tdtd style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"#160;/td/trtr style="height: 13px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"#160;/tdtd style="width: 201px; text-align:left;border-color:#000000;min-width:201px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"Assets/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 100px; border-top-style:soli d;border-top-width:1px;text-align:right;border-color:#000000;min-width:100px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 3,513,000/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 100px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:100px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 3,702,000/font/tdtd style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"#160;/td/trtr style="height: 13px"td style="width: 15px; text - -align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"#160;/tdtd style="width: 201px; text-align:left;border-color:#000000;min-width:201px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"Liabilities/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/td gt;td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 2,224,000/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 2,344,000/font/tdtd style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"#160;/td/trtr style="height: 13px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/td td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"#160;/tdtd style="width: 201px; text-align:left;border-color:#000000;min-width:201px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"Noncontrolling interests/font/tdtd style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 90px; text-align:center;border-color:#000000;min-width:90px;"#160;/tdtd style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 10px; text-align:center;borde r-color:#000000;min-width:10px;"#160;/tdtd style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 79,000/font/tdtd style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 94,000/font/tdtd style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"#160;/td/trtr style="height: 13px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 25px; text-align:left;border-col or:#000000;min-width:25px;"#160;/tdtd style="width: 201px; text-align:left;border-color:#000000;min-width:201px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"Shareholders#8217; equity/font/tdtd style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 90px; text-align:center;border-color:#000000;min-width:90px;"#160;/tdtd style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"#160; ;/tdtd style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 1,210,000/font/tdtd style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 1,264,000/font/tdtd style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"#160;/td/trtr style="height: 7px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"#160; ;/tdtd style="width: 201px; text-align:left;border-color:#000000;min-width:201px;"#160;/tdtd style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 90px; text-align:center;border-color:#000000;min-width:90px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 90px; text-align:center;border-color:#000000;min-width:90px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 100px; text-align:left;border-color:#000000;min-width:100px;"#160;/tdtd style="width: 10px; text-align: left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 100px; text-align:left;border-color:#000000;min-width:100px;"#160;/tdtd style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"#160;/td/trtr style="height: 13px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"#160;/tdtd style="width: 201px; text-align:left;border-color:#000000;min-width:201px;"#160;/tdtd colspan="5" style="width: 210px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:210px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;" t;For the Three Months Ended June 30,/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd colspan="5" style="width: 230px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:230px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"For the Nine Months Ended June 30,/font/tdtd style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"#160;/td/trtr style="height: 13px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd colspan="2" style="width: 226px; text-align:left;border-color:#000000;min-width:226px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Income Statement:/font/tdtd colspan=" 2" style="width: 100px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:100px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"2010/font/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"#160;/tdtd colspan="2" style="width: 100px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:100px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"2009/font/tdtd style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"#160;/tdtd colspan="2" style="width: 110px; border-top-style:solid;border-top-width:1px;border-botto m-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:110px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"2010/font/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd colspan="2" style="width: 110px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:110px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"2009/font/tdtd style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"#160;/td/trtr style="height: 13px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 25px; te xt-align:left;border-color:#000000;min-width:25px;"#160;/tdtd style="width: 201px; text-align:left;border-color:#000000;min-width:201px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Total revenues/font/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 90px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:90px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 86,000/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width: 10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 90px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:90px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 94,000/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 100px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:100px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 264,000/font/tdtd style="width: 10px; text-align:le ft;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 100px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:100px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 284,000/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/td/trtr style="height: 13px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"#160;/tdtd style="width: 201px; text-align:left;border-color:#000000;min-width:201px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Net loss attributable to Lexington/font/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" (24,000)/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;CO LOR: #000000;" (77,000)/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" (97,000)/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"font style="FONT-FAMILY: Times New Roman;FO NT-SIZE: 9pt;COLOR: #000000;" (156,000)/font/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/td/trtr style="height: 16px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"#160;/tdtd style="width: 201px; text-align:left;border-color:#000000;min-width:201px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 90px; text-align:left;border-colo r:#000000;min-width:90px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 100px; text-align:left;border-color:#000000;min-width:100px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 100px; text-align:left;border-color:#000000;min-width:100px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/td/tr/table/div
LNR [Member]
Schedule Of Equity Method Investments [Line Items]
Equity Method Investments	divtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 14px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd colspan="2" style="width: 439px; text-align:left;border-color:#000000;min-width:439px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"(Amounts in thousands)/font/tdtd style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"#160;/tdtd colspan="2" style="width: 103px; text-align:center;border-color:#000000;min-width:103px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"As of/font/tdtd style="width: 10px; t ext-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 93px; text-align:center;border-color:#000000;min-width:93px;"#160;/tdtd style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"#160;/td/trtr style="height: 14px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd colspan="2" style="width: 439px; text-align:left;border-color:#000000;min-width:439px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Balance Sheet:/font/tdtd style="width: 14px; text-align:center;border-color:#000000;min-width:14px;"#160;/tdtd colspan="2" style="width: 103px; border-bottom-style:solid;border-bottom-width:1px;text-align:center; border-color:#000000;min-width:103px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"July 29, 2010/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 93px; text-align:center;border-color:#000000;min-width:93px;"#160;/tdtd style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"#160;/td/trtr style="height: 14px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"#160;/tdtd style="width: 416px; text-align:left;border-color:#000000;min-width:416px;"font style="FONT-FAMILY: Times New Roman;FONT - -SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Assets/font/tdtd style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"#160;/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 93px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:93px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 120,569,958/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 93px; text-align:left;border-color:#000000;min-width:93px;"#160;/tdtd style= "width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/td/trtr style="height: 14px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"#160;/tdtd style="width: 416px; text-align:left;border-color:#000000;min-width:416px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Liabilities/font/tdtd style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 142,795,134/font/tdtd style="width: 10px; text-alig n:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 93px; text-align:left;border-color:#000000;min-width:93px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/td/trtr style="height: 14px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"#160;/tdtd style="width: 416px; text-align:left;border-color:#000000;min-width:416px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Noncontrolling interests/font/tdtd style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"#160;/tdtd style="width: 10px; text-ali gn:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 55,754/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 93px; text-align:left;border-color:#000000;min-width:93px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/td/trtr style="height: 14px"td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"#160;/tdtd style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"#160;/tdtd style="width: 416px; text-align:left;border-color:#000000;min- width:416px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Stockholders' deficiency (including appropriated deficit of $22,479,116)/font/tdtd style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"#160;/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" (22,280,930)/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 93px; text-align:left;border-color:#000000;min-width:93px;"#160;/tdtd style="width: 15px; text-align:left;border-color:#000000;min-wid th:15px;"#160;/td/tr/table/div

Mezzanine Loans Receivable (Tables)	9 Months Ended
Mezzanine Loans Receivable (Tables)	Sep. 30, 2010
Mezzanine Loans Receivable [Abstract]
Mezzanine Loans Receivable (Table)	divtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 17px"td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"#160;/tdtd style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/tdtd style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"#160;/tdtd style="width: 184px; text-align:left;border-color:#000000;min-width:184px;"#160;sup/sup/tdtd style="width: 93px; text-align:left;border-color:#000000;min-width:93px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 101px; text-align:center;border-color:#000000;min-width:101px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times N ew Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Interest Rate /fontfont style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;" //tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 93px; text-align:left;border-color:#000000;min-width:93px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 93px; text-align:left;border-color:#000000;min-width:93px;"#160;/tdtd style="width: 30px; te xt-align:center;border-color:#000000;min-width:30px;"#160;/td/trtr style="height: 17px"td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"#160;/tdtd colspan="3" style="width: 221px; text-align:left;border-color:#000000;min-width:221px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;" (Amounts in thousands)/fontsup/sup/tdtd style="width: 93px; text-align:left;border-color:#000000;min-width:93px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 101px; text-align:center;border-color:#000000;min-width:101px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"as of/fontfont style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #00000 0;TEXT-ALIGN: center;" //tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd colspan="6" style="width: 226px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:226px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Carrying Amount as of/font/tdtd style="width: 30px; text-align:center;border-color:#000000;min-width:30px;"#160;/td/trtr style="height: 17px"td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"#160;/tdtd colspan="3" style="width: 221px; text-align:left;border-color:#000000;min-width:221px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Mezzanine Loans Receivable:/fontsup/sup/tdtd style="wi dth: 93px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:93px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Maturity/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 101px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:101px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"September 30, 2010/fontfont style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;" //tdtd style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"#160;/tdtd colspan="2" style="width: 103px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bo ttom-width:1px;text-align:center;border-color:#000000;min-width:103px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"September 30, 2010/font/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"#160;sup/sup/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"#160;/tdtd colspan="2" style="width: 103px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:103px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"December 31, 2009/font/tdtd style="width: 30px; text-align:center;border-color:#000000;min-width:30px;"#160;/td t;/trtr style="height: 17px"td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"#160;/tdtd style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/tdtd colspan="2" style="width: 201px; text-align:left;border-color:#000000;min-width:201px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Tharaldson Lodging Companies /fontsup/sup/tdtd style="width: 93px; text-align:center;border-color:#000000;min-width:93px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"04/11/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 101px; text-align:center;border-color:#000000;min-width:101px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT- ALIGN: center;"4.56/fontfont style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"%/font/tdtd style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"$/font/tdtd style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 71,959/font/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt; COLOR: #000000;"$/font/tdtd style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 74,701/font/tdtd style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"#160;/td/trtr style="height: 17px"td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"#160;/tdtd style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/tdtd colspan="2" style="width: 201px; text-align:left;border-color:#000000;min-width:201px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"280 Park Avenue /fontsup/sup/tdtd style="width: 93px; text-align:center;border-color:#000000;min-width:93px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #00 0000;TEXT-ALIGN: center;"06/16/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 101px; text-align:center;border-color:#000000;min-width:101px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"10.25/fontfont style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"%/font/tdtd style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 68,422/font/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;sup/sup/td lt;td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 73,750/font/tdtd style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"#160;/td/trtr style="height: 16px"td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"#160;/tdtd style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/tdtd colspan="2" style="width: 201px; text-align:left;border-color:#000000;min-width:201px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Equinox /fontsup(1)/sup/t dtd style="width: 93px; text-align:center;border-color:#000000;min-width:93px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"n/a/font/tdtd style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 101px; text-align:center;border-color:#000000;min-width:101px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"n/a/fontfont style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;" //tdtd style="width: 10px; 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text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000; " -/font/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 74,437/font/tdtd style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"#160;/td/trtr style="height: 16px"td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"#160;/tdtd style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/tdtd colspan="2" style="width: 201px; text-align:left;border-color:#000000;min-wid th:201px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Other, net /fontsup/sup/tdtd style="width: 93px; text-align:center;border-color:#000000;min-width:93px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"8/11-8/15/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 101px; text-align:center;border-color:#000000;min-width:101px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"1.36% - 8.95%/fontfont style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;" //tdtd style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;" #160;/tdtd style="width: 93px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:93px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 137,308/font/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 93px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:93px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 73,168/font/tdtd style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"#160;/td/trtr style="height: 16px"td style=" width: 30px; text-align:left;border-color:#000000;min-width:30px;"#160;/tdtd style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/tdtd style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"#160;/tdtd style="width: 184px; text-align:left;border-color:#000000;min-width:184px;"#160;sup/sup/tdtd style="width: 93px; text-align:left;border-color:#000000;min-width:93px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 101px; text-align:left;border-color:#000000;min-width:101px;"#160;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" //tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-widt h:10px;"#160;/tdtd style="width: 93px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:93px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 277,689/font/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 93px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:93px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 394,024/font/tdtd style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"#160;/td/trtr style="height: 16px"td s tyle="width: 30px; text-align:left;border-color:#000000;min-width:30px;"#160;/tdtd style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/tdtd colspan="2" style="width: 201px; text-align:left;border-color:#000000;min-width:201px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"Valuation allowance /fontsup(2)/sup/tdtd style="width: 93px; text-align:left;border-color:#000000;min-width:93px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 101px; text-align:left;border-color:#000000;min-width:101px;"#160;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" //tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:l eft;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 93px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:93px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" (133,216)/font/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 93px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:93px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" (190,738)/font/tdtd style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"#160;/td ;/trtr style="height: 17px"td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"#160;/tdtd style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"#160;/tdtd style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"#160;/tdtd style="width: 184px; text-align:left;border-color:#000000;min-width:184px;"#160;sup/sup/tdtd style="width: 93px; text-align:left;border-color:#000000;min-width:93px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 101px; text-align:left;border-color:#000000;min-width:101px;"#160;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" //tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="wid th: 10px; text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 93px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:93px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 144,473/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 93px; border-top-style:solid;border-top-width:1px;border-bottom-styl e:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:93px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 203,286/font/tdtd style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"#160;/td/trtr style="height: 17px"td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"#160;/tdtd colspan="3" style="width: 221px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:221px;"#160;sup/sup/tdtd style="width: 93px; text-align:left;border-color:#000000;min-width:93px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 101px; text-align:left;border-color:#000000;min-width:101px;"#160;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt ;COLOR: #000000;" //tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 93px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:93px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 93px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:93px;"#160;/tdtd style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"#160;/td/trtr st yle="height: 7px"td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"#160;/tdtd style="width: 20px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:20px;"#160;/tdtd style="width: 17px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:17px;"#160;/tdtd style="width: 184px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:184px;"#160;sup/sup/tdtd style="width: 93px; text-align:left;border-color:#000000;min-width:93px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 101px; text-align:left;border-color:#000000;min-width:101px;"#160;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" //tdtd sty le="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 93px; text-align:left;border-color:#000000;min-width:93px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 93px; text-align:left;border-color:#000000;min-width:93px;"#160;/tdtd style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"#160;/td/trtr style="height: 31px"td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"#160;/tdtd style="width: 20px; text-align:right;border-color:#000000;min-width:20px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" (1)/font/tdtd style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"#160;/tdtd colspan="11" style="width: 624px; text-align:left;border-color:#000000;min-width:624px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"In January 2010, Equinox prepaid the entire balance of this loan which was scheduled to mature in February 2013. We received $99,314, including accrued interest, for our 50% interest in the loan which we acquired in 2006 for $57,500. /font/tdtd style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"#160;/td/trtr style="height: 7px"td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"#160;/tdtd style="width: 20px; text - -align:left;border-color:#000000;min-width:20px;"#160;/tdtd style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"#160;/tdtd style="width: 184px; text-align:left;border-color:#000000;min-width:184px;"#160;sup/sup/tdtd style="width: 93px; text-align:left;border-color:#000000;min-width:93px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 101px; text-align:left;border-color:#000000;min-width:101px;"#160;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" //tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 93px; text-align:left;border-color:#000000;min-width:93px;" #160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;sup/sup/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 93px; text-align:left;border-color:#000000;min-width:93px;"#160;/tdtd style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"#160;/td/trtr style="height: 63px"td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"#160;/tdtd style="width: 20px; text-align:right;border-color:#000000;min-width:20px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" (2)/font/tdtd style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"#160;/td t;td colspan="11" style="width: 624px; text-align:left;border-color:#000000;min-width:624px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"Represents loan loss accruals on certain mezzanine loans based on our estimate of the net realizable value of each loan. Our estimates are based on the present value of expected cash flows, discounted at each loan#8217;s effective interest rate, or if a loan is collateralized, based on the fair value of the underlying collateral, adjusted for estimated costs to sell. The excess of the carrying amount over the net realizable value of a loan is recognized as a reduction of #8220;interest and other investment income (loss), net#8221; in our consolidated statements of income./font/tdtd style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"#160;/td/tr/table/div

Discontinued Operations (Tables)	9 Months Ended
Discontinued Operations (Tables)	Sep. 30, 2010
Discontinued Operations [Abstract]
Discontinued Operations (Table)	divtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 16px"td style="width: 105px; text-align:left;border-color:#000000;min-width:105px;"#160;/tdtd style="width: 191px; text-align:left;border-color:#000000;min-width:191px;"#160;/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd colspan="5" style="width: 149px; text-align:center;border-color:#000000;min-width:149px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"For the Three Months/font/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd colspan="5" style="width: 149px; text-align:center;border-color:#000000;min-width:149px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"For the Nine Months/font/tdtd style="width: 105px; text-align:center;border-color:#000000;min-width:105px;"#160;/td/trtr style="height: 16px"td style="width: 105px; text-align:left;border-color:#000000;min-width:105px;"#160;/tdtd style="width: 191px; text-align:left;border-color:#000000;min-width:191px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"(Amounts in thousands)/font/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd colspan="5" style="width: 149px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:149px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-S IZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Ended September 30,/font/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd colspan="5" style="width: 149px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:149px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"Ended September 30,/font/tdtd style="width: 105px; text-align:center;border-color:#000000;min-width:105px;"#160;/td/trtr style="height: 16px"td style="width: 105px; text-align:left;border-color:#000000;min-width:105px;"#160;/tdtd style="width: 191px; text-align:left;border-color:#000000;min-width:191px;"#160;/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd colspan="2" style="width: 69 px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:69px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"2010/font/tdtd style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd colspan="2" style="width: 69px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:69px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"2009/font/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd colspan="2" style="width: 69px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-w idth:1px;text-align:center;border-color:#000000;min-width:69px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"2010/font/tdtd style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd colspan="2" style="width: 69px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:69px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"2009/font/tdtd style="width: 105px; text-align:center;border-color:#000000;min-width:105px;"#160;/td/trtr style="height: 16px"td style="width: 105px; text-align:left;border-color:#000000;min-width:105px;"#160;/tdtd style="width: 191px; text-align:left;border-color: #000000;min-width:191px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"Total revenues/font/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"$/font/tdtd style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" -/font/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt; COLOR: #000000;"$/font/tdtd style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 1,356/font/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"$/font/tdtd style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" -/font/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 13px; border-top-style:solid ;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"$/font/tdtd style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 9,846/font/tdtd style="width: 105px; text-align:left;border-color:#000000;min-width:105px;"#160;/td/trtr style="height: 16px"td style="width: 105px; text-align:left;border-color:#000000;min-width:105px;"#160;/tdtd style="width: 191px; text-align:left;border-color:#000000;min-width:191px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"Total expenses/font/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 13 px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" -/font/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 690/font/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 56 px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" -/font/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 3,225/font/tdtd style="width: 105px; text-align:left;border-color:#000000;min-width:105px;"#160;/td/trtr style="height: 16px"td style="width: 105px; text-align:left;border-color:#000000;min-width:105px;"#160;/tdtd style="width: 191px; text-align:left;border-color:#000000;min-width:191px;" font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"Net income/font/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" -/font/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 666/font/td lt;td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" -/font/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 6,621/font/tdtd style="width: 105px; text-align:left;border-color:#000000;min-width:105px;"#160;/td/tr t;tr style="height: 16px"td style="width: 105px; text-align:left;border-color:#000000;min-width:105px;"#160;/tdtd style="width: 191px; text-align:left;border-color:#000000;min-width:191px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"Net gain on sale of 1999 K Street/font/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" -/font/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 56px; text-a lign:right;border-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 41,211/font/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" -/font/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 41,211/font/tdtd style="width: 105px; text-align: left;border-color:#000000;min-width:105px;"#160;/td/trtr style="height: 16px"td style="width: 105px; text-align:left;border-color:#000000;min-width:105px;"#160;/tdtd style="width: 191px; text-align:left;border-color:#000000;min-width:191px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"Net gains on sale of other real estate/font/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" -/font/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd s tyle="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 1,444/font/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" -/font/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 1,444/font/tdtd style="width: 105px; text-align:left;border-color:#000000;min-width:105px;"#160;/td/trtr style="height: 17px"td style="width: 105px; text-align:left;border-color:#000000;min-width:105px;"#160;/tdtd style="width: 191px; text-align:left;border-color:#000000;min-width:191px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"Income from discontinued operations/font/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"$/font/td ;td style="width: 56px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" -/font/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"$/font/tdtd style="width: 56px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 43,321/font/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 13px; text-al ign:left;border-color:#000000;min-width:13px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"$/font/tdtd style="width: 56px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" -/font/tdtd style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"#160;/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"$/font/tdtd style="width: 56px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:56px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 49,276/font /tdtd style="width: 105px; text-align:left;border-color:#000000;min-width:105px;"#160;/td/tr/table/div

Identified Intangible Assets and Intangible Liabilities(Tables)	9 Months Ended
	Sep. 30, 2010
Statement [Line Items]
Schedule of Identified Intangible Assets and Intangible Liabilities (Table)	divtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 14px"td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"#160;/tdtd style="width: 355px; text-align:left;border-color:#000000;min-width:355px;"#160;/tdtd colspan="5" style="width: 213px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:213px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;" Balance as of/font/tdtd style="width: 90px; text-align:center;border-color:#000000;min-width:90px;"#160;/td/trtr style="height: 14px"td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"#160;/tdtd sty le="width: 355px; text-align:left;border-color:#000000;min-width:355px;"#160;/tdtd colspan="2" style="width: 100px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:100px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"September 30,/font/tdtd style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:13px;"#160;/tdtd colspan="2" style="width: 100px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:100px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"December 31,/font/tdtd style="width: 90px; text-align:center;border-color:#000000;min-width:90px;"#160;/td/trtr style="height: 14px"td style="width: 75 px; text-align:left;border-color:#000000;min-width:75px;"#160;/tdtd style="width: 355px; text-align:left;border-color:#000000;min-width:355px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"(Amounts in thousands)/font/tdtd colspan="2" style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:100px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"2010/font/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd colspan="2" style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:100px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"2009/font/tdtd style="width: 90px; text-align:center;border-color:#000000;min-width:90px;"#160;/td/trtr style="height: 14px"td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"#160;/tdtd style="width: 355px; text-align:left;border-color:#000000;min-width:355px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"Identified intangible assets:/font/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 90px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:90px;"#160;/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"#160;/ tdtd style="width: 90px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:90px;"#160;/tdtd style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"#160;/td/trtr style="height: 14px"td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"#160;/tdtd style="width: 355px; text-align:left;border-color:#000000;min-width:355px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"Gross amount/font/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 739,536/font/td gt;td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 755,467/font/tdtd style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"#160;/td/trtr style="height: 14px"td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"#160;/tdtd style="width: 355px; text-align:left;border-color:#000000;min-width:355px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"Accumulated amortization/font/tdtd style="width: 10px; tex t-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" (354,199)/font/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" (312,957)/font/tdtd style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"#160;/td/trtr style="height: 14px"td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;" gt;#160;/tdtd style="width: 355px; text-align:left;border-color:#000000;min-width:355px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"Net/font/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 90px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:90px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 385,337/font/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/fo nt/tdtd style="width: 90px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:90px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 442,510/font/tdtd style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"#160;/td/trtr style="height: 14px"td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"#160;/tdtd style="width: 355px; text-align:left;border-color:#000000;min-width:355px;"font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"Identified intangible liabilities (included in deferred credit):/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 90px; border-top-style:double;border-top-width:3px;t ext-align:left;border-color:#000000;min-width:90px;"#160;/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 90px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:90px;"#160;/tdtd style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"#160;/td/trtr style="height: 14px"td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"#160;/tdtd style="width: 355px; text-align:left;border-color:#000000;min-width:355px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"Gross amount/font/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Time s New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 925,845/font/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 942,968/font/tdtd style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"#160;/td/trtr style="height: 14px"td style="width: 75px; text-align:left;border-color:#000000;min - -width:75px;"#160;/tdtd style="width: 355px; text-align:left;border-color:#000000;min-width:355px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"Accumulated amortization/font/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" (348,845)/font/tdtd style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt; COLOR: #000000;" (309,476)/font/tdtd style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"#160;/td/trtr style="height: 14px"td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"#160;/tdtd style="width: 355px; text-align:left;border-color:#000000;min-width:355px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"Net/font/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 90px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:90px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 577,000/font/tdtd style ="width: 13px; text-align:left;border-color:#000000;min-width:13px;"#160;/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 90px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:90px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" 633,492/font/tdtd style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"#160;/td/tr/table/div
Below Market Leases Net Of Above Market Leases [Member]
Statement [Line Items]
Schedule of future amortization expense of intangible assets	divtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 14px"td style="width: 200px; text-align:left;border-color:#000000;min-width:200px;"#160;/tdtd style="width: 225px; text-align:left;border-color:#000000;min-width:225px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"(Amounts in thousands)/font/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"#160;/tdtd style="width: 200px; text-align:right;border-color:#000000;min-width:200px;"#160;/td/trtr style="height: 14px"td style="width: 200px; text-align:left;border-color:#000000;min-width:200px;"#160;/tdtd style="width: 225px; text-align:left;border-color:#000000;min-width:225px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"2011/font/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 58,593/font/tdtd style="width: 200px; text-align:right;border-color:#000000;min-width:200px;"#160;/td/trtr style="height: 14px"td style="width: 200px; text-align:left;border-color:#000000;min-width:200px;"#160; /tdtd style="width: 225px; text-align:left;border-color:#000000;min-width:225px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"2012/font/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 54,285/font/tdtd style="width: 200px; text-align:right;border-color:#000000;min-width:200px;"#160;/td/trtr style="height: 14px"td style="width: 200px; text-align:left;border-color:#000000;min-width:200px;"#160;/tdtd style="width: 225px; text-align:left;border-color:#000000;min-width:225px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"2013/font/td lt;td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 46,355/font/tdtd style="width: 200px; text-align:right;border-color:#000000;min-width:200px;"#160;/td/trtr style="height: 14px"td style="width: 200px; text-align:left;border-color:#000000;min-width:200px;"#160;/tdtd style="width: 225px; text-align:left;border-color:#000000;min-width:225px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"2014/font/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"font style="FONT-FAMILY: Ti mes New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 40,397/font/tdtd style="width: 200px; text-align:right;border-color:#000000;min-width:200px;"#160;/td/trtr style="height: 14px"td style="width: 200px; text-align:left;border-color:#000000;min-width:200px;"#160;/tdtd style="width: 225px; text-align:left;border-color:#000000;min-width:225px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"2015/font/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 37,555/font/tdtd style="width: 200px; text-align:right;border-color:#000000;min-width:200px;"#160;/td/tr/t able/div
Other Identified Intangible Assets [Member]
Statement [Line Items]
Schedule of future amortization expense of intangible assets	divtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 14px"td style="width: 200px; text-align:left;border-color:#000000;min-width:200px;"#160;/tdtd style="width: 225px; text-align:left;border-color:#000000;min-width:225px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"(Amounts in thousands)/font/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"#160;/tdtd style="width: 200px; text-align:right;border-color:#000000;min-width:200px;"#160;/td/trtr style=" height: 14px"td style="width: 200px; text-align:left;border-color:#000000;min-width:200px;"#160;/tdtd style="width: 225px; text-align:left;border-color:#000000;min-width:225px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"2011/font/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 51,703/font/tdtd style="width: 200px; text-align:right;border-color:#000000;min-width:200px;"#160;/td/trtr style="height: 14px"td style="width: 200px; text-align:left;border-color:#000000;min-width:200px;"#160;/td gt;td style="width: 225px; text-align:left;border-color:#000000;min-width:225px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"2012/font/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 46,388/font/tdtd style="width: 200px; text-align:right;border-color:#000000;min-width:200px;"#160;/td/trtr style="height: 14px"td style="width: 200px; text-align:left;border-color:#000000;min-width:200px;"#160;/tdtd style="width: 225px; text-align:left;border-color:#000000;min-width:225px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"2013/font/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 38,894/font/tdtd style="width: 200px; text-align:right;border-color:#000000;min-width:200px;"#160;/td/trtr style="height: 14px"td style="width: 200px; text-align:left;border-color:#000000;min-width:200px;"#160;/tdtd style="width: 225px; text-align:left;border-color:#000000;min-width:225px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"2014/font/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 20,083/font/tdtd style="width: 200px; text-align:right;border-color:#000000;min-width:200px;"#160;/td/trtr style="height: 14px"td style="width: 200px; text-align:left;border-color:#000000;min-width:200px;"#160;/tdtd style="width: 225px; text-align:left;border-color:#000000;min-width:225px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"2015/font/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 14,990/font/tdtd style="width: 200px; text-align:right;border-color:#000000;min-width:200px;"#160;/td/tr/table /div
Tenant Under Ground Leases [Member]
Statement [Line Items]
Schedule of future amortization expense of intangible assets	divtable style="border-collapse:collapse;margin-top:20px;"tr style="height: 14px"td style="width: 200px; text-align:left;border-color:#000000;min-width:200px;"#160;/tdtd style="width: 225px; text-align:left;border-color:#000000;min-width:225px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"(Amounts in thousands)/font/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"#160;/tdtd style="width: 200px; text-align:right;border-color:#000000;min-width:200px;"#160;/td/trtr style="height: 14px"td style="width: 200px; text-align:left;border-color:#000000;min-width:200px;"#160;/tdtd style="width: 225px; text-align:left;border-color:#000000;min-width:225px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"2011/font/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"$/font/tdtd style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 2,036/font/tdtd style="width: 200px; text-align:right;border-color:#000000;min-width:200px;"#160;/td/trtr style="height: 14px"td style="width: 200px; text-align:left;border-color:#000000;min-width:200px;"#160;/tdtd style="width: 225px; text-align:left;border-color:#000000;min-width:225px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"2012/font/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 2,036/font/tdtd style="width: 200px; text-align:right;border-color:#000000;min-width:200px;"#160;/td/trtr style="height: 14px"td style="width: 200px; text-align:left;border-color:#000000;min-width:200px;"#160;/tdtd style="width: 225px; text-align:left;border-color:#000000;min-width:225px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"2013/font/tdtd style="wid th: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 2,036/font/tdtd style="width: 200px; text-align:right;border-color:#000000;min-width:200px;"#160;/td/trtr style="height: 14px"td style="width: 200px; text-align:left;border-color:#000000;min-width:200px;"#160;/tdtd style="width: 225px; text-align:left;border-color:#000000;min-width:225px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"2014/font/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"font style="FONT-FAMILY: Times New Roman;FONT- SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 2,036/font/tdtd style="width: 200px; text-align:right;border-color:#000000;min-width:200px;"#160;/td/trtr style="height: 14px"td style="width: 200px; text-align:left;border-color:#000000;min-width:200px;"#160;/tdtd style="width: 225px; text-align:left;border-color:#000000;min-width:225px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"2015/font/tdtd style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"#160;/tdtd style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;" 2,036/font/tdtd style="width: 200px; text-align:right;border-color:#000000;min-width:200px;"#160;/td/tr/table/div /vno:ScheduleOfFutureAmortizationExpenseOfIntangibleAssetsLiabilitiesTextBlock> ScheduleOfCarryingAmountsAndFairValuesOfFinancialInstrumentsTextBlock> vno:ScheduleOfComprehensiveIncomeTableTextBlock>

Organization (Details)	9 Months Ended
Organization (Details)	Sep. 30, 2010
Organization and Business [Abstract]
Common limited partnership interest in the Operating Partnership	92.80%

Vornado Capital, Partners L.P. (Details) - USD ($)	1 Months Ended		3 Months Ended	9 Months Ended	10 Months Ended
Vornado Capital, Partners L.P. (Details) - USD ($)	Oct. 31, 2010	Sep. 30, 2010	Sep. 30, 2010	Sep. 30, 2010	Oct. 31, 2010
Statement [Line Items]
Initial equity commitments for the Fund		$ 550,000,000	$ 550,000,000	$ 550,000,000
Vornado Total Equity Commitments For The Fund		200,000,000	200,000,000	200,000,000
Total expected equity commitments for the Fund		1,000,000,000	1,000,000,000	1,000,000,000
Additional equity commitments for the Fund		450,000,000	450,000,000	450,000,000
The Fund organization costs			3,752,000	6,482,000
Reimbursement Of Fund Organization Costs			1,500,000
Proceeds From Partnership Contribution					$ 112,540,000
Real Estate Fund Two Investments [Member]
Statement [Line Items]
Business Acquisition Cost Of Acquired Entity Cash Paid		42,500,000	$ 42,500,000	42,500,000
Real Estate Fund Third Investment [Member]
Statement [Line Items]
Business Acquisition Cost Of Acquired Entity Purchase Price	$ 168,000,000				168,000,000
Business Acquisition Cost Of Acquired Entity Cash Paid	68,000,000				68,000,000
Business Acquisition Cost Of Acquired Entity Liabilities Incurred	100,000,000				$ 100,000,000
October 2010 [Member]
Statement [Line Items]
Proceeds From Partnership Contribution	53,300,000
Vornado's contribution to the Real Estate Fund	$ 19,382,000
September 2010 [Member]
Statement [Line Items]
Proceeds From Partnership Contribution		$ 59,240,000
Vornado's contribution to the Real Estate Fund				$ 21,542,000

Derivative Instruments and Marketable Securities: Derivative Instrument (Details) $ / shares in Units, $ in Thousands	1 Months Ended		3 Months Ended	9 Months Ended	10 Months Ended
	Oct. 31, 2010 USD ($) $ / shares shares	Sep. 30, 2010 USD ($) $ / shares shares	Sep. 30, 2010 USD ($) $ / shares shares	Sep. 30, 2010 USD ($) $ / shares shares	Oct. 31, 2010 USD ($) $ / shares shares
Derivative [Line Items]
Closing share price		$ 27.18	$ 27.18	$ 27.18
JC Penney [Member]
Derivative [Line Items]
Investment Owned Balance Shares \| shares	23,400,000				23,400,000
Ownership Percentage	9.90%				9.90%
Shares Owned [Member] \| JC Penney [Member]
Derivative [Line Items]
Investment Owned Balance Shares \| shares	3,084,010				3,084,010
Acquisiton Price Per Share					$ 26.94
Investment Owned, at Cost \| $	$ 83,090				$ 83,090
Shares Owned [Member] \| September 2010 [Member] \| JC Penney [Member]
Derivative [Line Items]
Number of shares acquired \| shares		2,684,010
Acquisiton Price Per Share		$ 26.87
Investment Owned, at Cost \| $		$ 72,107	$ 72,107	$ 72,107
Unrealized Gain Loss On Securities \| $			$ 845
Shares Owned [Member] \| October 2010 [Member] \| JC Penney [Member]
Derivative [Line Items]
Number of shares acquired \| shares	400,000
Acquisiton Price Per Share	$ 27.46
Investment Owned, at Cost \| $	$ 10,983				$ 10,983
Equity Contract [Member] \| JC Penney [Member]
Derivative [Line Items]
Acquisiton Price Per Share				$ 25.10
Derivative Inception Date		Sep. 28, 2010	Sep. 28, 2010	Sep. 28, 2010
Derivative Number Of Instruments Held \| shares		15,500,000	15,500,000	15,500,000
Derivative Price Risk Option Strike Price		12.2437	12.2437	12.2437
Derivative Gain On Derivative \| $				$ 32,249
Derivative Maturity Date		Mar. 27, 2012	Mar. 27, 2012	Mar. 27, 2012
Notional Amount Of Price Risk Derivatives \| $		$ 199,265	$ 199,265	$ 199,265
Forward Contracts [Member] \| JC Penney [Member]
Derivative [Line Items]
Number of shares acquired \| shares	4,815,990
Derivative Maturity Date	Oct. 09, 2012				Oct. 09, 2012
Derivative Average Forward Price	28.41				28.41
Derivative Basis Spread On Variable Rate	0.80%				0.80%

Derivative Instrument and Marketable Securities: Marketable Securities (Details) - USD ($) $ in Thousands	3 Months Ended	9 Months Ended	12 Months Ended
	Sep. 30, 2010	Sep. 30, 2010	Dec. 31, 2009
Statement [Line Items]
Marketable securities	$ 355,800	$ 355,800	$ 380,652
Available For Sale Securities Gross Realized Gains Losses Sale Proceeds		155,118
Available For Sale Securities Gross Realized Gains	5,052	8,960
Aggregate unrealized gains		40,990	13,026
Unrealized net (loss) on sale of securities available for sale			1,223
Estimate of Fair Value, Fair Value Disclosure [Member]
Statement [Line Items]
Marketable equity securities - available for sale	159,980	159,980	79,925
Debt securities(1)	195,820	195,820	319,393
Marketable securities	355,800	355,800	399,318
Carrying (Reported) Amount, Fair Value Disclosure [Member]
Statement [Line Items]
Marketable equity securities - available for sale	159,980	159,980	79,925
Debt securities(1)	195,820	195,820	300,727
Marketable securities	$ 355,800	$ 355,800	$ 380,652

Investments in Partially Owned Entities (Details) - USD ($)	3 Months Ended						9 Months Ended						12 Months Ended
	Sep. 30, 2010	Jul. 31, 2010	Jun. 30, 2010	Sep. 30, 2009	Aug. 01, 2009	Jun. 30, 2009	Sep. 30, 2010	Jul. 31, 2010	Jun. 30, 2010	Sep. 30, 2009	Aug. 01, 2009	Jun. 30, 2009	Dec. 31, 2008	Jul. 29, 2010	Dec. 31, 2009	Oct. 31, 2009
Schedule Of Equity Method Investments [Line Items]
Fees owed by Alexander's under management agreements	$ 58,409,000						$ 58,409,000
Closing share price	$ 27.18						$ 27.18
Carrying amount of investments in partially owned entities	$ 1,410,152,000						$ 1,410,152,000								$ 1,209,285,000
Income Loss From Equity Method Investments	$ (4,553,000)			$ 24,590,000			$ 116,109,000			$ 115,817,000
Alexander's Inc [Member]
Schedule Of Equity Method Investments [Line Items]
Equity method ownership percentage	32.40%						32.40%
Assets	$ 1,718,000,000						$ 1,718,000,000								1,704,000,000
Liabilities	1,379,000,000						1,379,000,000								1,389,000,000
Noncontrolling interests	3,000,000						3,000,000								2,000,000
Equity	336,000,000						336,000,000								313,000,000
Total revenue	61,000,000			58,000,000			179,000,000			166,000,000
Net (loss) income attributable to investee	$ 18,000,000			58,000,000			$ 49,000,000			117,000,000
Closing share price	$ 315.78						$ 315.78
Equity Method Investment Market Value	$ 522,322,000						$ 522,322,000
Excess of investee's fair value over carrying amount	322,634,000						322,634,000
Excess of investee's carrying amount over equity in net assets	59,868,000						59,868,000
Carrying amount of investments in partially owned entities	199,688,000						199,688,000								193,174,000
Equity in net income before stock appreciation rights	4,971,000			5,088,000			13,668,000			12,906,000
Reversal of stock appreciation rights compensation expense	641,000			13,668,000			641,000			24,773,000
Equity in net income	5,612,000			18,756,000			14,309,000			37,679,000
Management and leasing fees	1,945,000			2,541,000			6,774,000			8,365,000
Income Loss From Equity Method Investments	$ 7,557,000			21,297,000			$ 21,083,000			46,044,000
Toys R Us [Member]
Schedule Of Equity Method Investments [Line Items]
Equity method ownership percentage	32.70%						32.70%
Toy's fourth quarter fiscal year net income							80.00%
Assets		$ 11,243,000,000						$ 11,243,000,000								$ 12,589,000,000
Liabilities		9,717,000,000						9,717,000,000								11,198,000,000
Noncontrolling interests																112,000,000
Equity		1,526,000,000						1,526,000,000								$ 1,279,000,000
Total revenue		2,565,000,000			$ 2,567,000,000			11,030,000,000			$ 10,505,000,000
Net (loss) income attributable to investee		$ (15,500,000)			$ 62,000,000			$ 292,500,000			$ 304,000,000
Carrying amount of investments in partially owned entities	$ 457,141,000						$ 457,141,000								409,453,000
Equity in net income, before income taxes	(32,574,000)			(15,985,000)			93,662,000			106,545,000
Income tax expense	27,501,000			36,122,000			1,914,000			(7,335,000)
Non-cash purchase price accounting adjustments										13,946,000
Interest and other income	2,516,000			1,940,000			6,733,000			5,741,000
Equity in net income	(5,073,000)			20,137,000			95,576,000			99,210,000
Income Loss From Equity Method Investments	$ (2,557,000)			22,077,000			102,309,000			118,897,000
Investment Advisory Fees							$ 9,600,000
Lexington Realty Trust [Member]
Schedule Of Equity Method Investments [Line Items]
Equity method ownership percentage	13.70%						13.70%
Assets			$ 3,513,000,000	3,702,000,000					$ 3,513,000,000	3,702,000,000
Liabilities			2,224,000,000	2,344,000,000					2,224,000,000	2,344,000,000
Noncontrolling interests			79,000,000	94,000,000					79,000,000	94,000,000
Equity			1,210,000,000	1,264,000,000					1,210,000,000	1,264,000,000
Total revenue			86,000,000			$ 94,000,000			264,000,000			$ 284,000,000
Net (loss) income attributable to investee			$ (24,000,000)			$ (77,000,000)			$ (97,000,000)			$ (156,000,000)
Closing share price	$ 7.16						$ 7.16
Equity Method Investment Market Value	$ 132,238,000						$ 132,238,000
Excess of investee's fair value over carrying amount	80,804,000						80,804,000
Excess of investee's carrying amount over equity in net assets	$ 69,788,000						$ 69,788,000
Non-cash impairment charges													$ 107,882,000
Ownership common shares, Lexington	18,468,969						18,468,969
Additional common shares acquired in Lexington													8,000,000
Carrying amount of investments in partially owned entities	$ 51,434,000						$ 51,434,000								55,106,000
Equity in net income	$ (2,301,000)			(15,054,000)			3,316,000			(24,969,000)
Impairment loss				14,541,000						19,121,000
Gain on stock issuance							$ 5,998,000
LNR [Member]
Schedule Of Equity Method Investments [Line Items]
Equity method ownership percentage	26.20%						26.20%
Assets														$ 120,569,958,000
Liabilities														142,795,134,000
Appropriated deficit														22,479,116,000
Noncontrolling interests														55,754,000
Equity														(22,280,930,000)
Carrying amount of investments in partially owned entities	$ 131,000,000						$ 131,000,000
Business Acquisition Cost Of Acquired Entity Cash Paid														116,000,000
Business Acquisition Cost Of Acquired Entity Other Noncash Consideration	15,000,000						15,000,000
Total contribution for LNR recapitalization														417,000,000
Debt after LNR recapitalization														425,000,000
Original debt before LNR recapitalization														$ 1,300,000,000
Partially owned office buildings [Member]
Schedule Of Equity Method Investments [Line Items]
Carrying amount of investments in partially owned entities	155,754,000						155,754,000								158,444,000
India real estate ventures [Member]
Schedule Of Equity Method Investments [Line Items]
Carrying amount of investments in partially owned entities	126,211,000						126,211,000								93,322,000
Equity in net income	(195,000)			(465,000)			2,062,000			(1,386,000)
Other equity method investments [Member]
Schedule Of Equity Method Investments [Line Items]
Carrying amount of investments in partially owned entities	288,924,000						288,924,000								$ 299,786,000
Equity in net income	$ (7,057,000)			$ (3,265,000)			$ (12,661,000)			$ (22,769,000)

Investments in Partially Owned Entities - Debt (Details)	9 Months Ended
	Sep. 30, 2010 USD ($)	Dec. 31, 2009 USD ($)
Schedule Of Long Term Debt Equity Method Investments [Line Items]
Equity Method Investment Pro Rata Share Debt Of Partially Owned Entities	$ 40,139,660,000	$ 3,149,640,000
Equity method investment pro rata share debt of partially owned entities excluding our pro rata share of LNR liabilities related to CMBS and CDO	$ 3,000,497,000	3,149,640,000
Alexander's Inc [Member]
Schedule Of Long Term Debt Equity Method Investments [Line Items]
Equity method ownership percentage	32.40%
Equity Method Investment Debt Of Partially Owned Entities	$ 1,269,949,000	1,278,965,000
Alexander's Inc [Member] \| 731 Lexington Avenue mortgage note payable collateralized by the office space, due in February 2014, with interest at 5.33% (prepayable without penalty after December 2013) [Member]
Schedule Of Long Term Debt Equity Method Investments [Line Items]
Debt Instrument Maturity Date (String)	02/14
Debt Instrument, Interest Rate at Period End	5.33%
Equity Method Investment Debt Of Partially Owned Entities	$ 354,630,000	362,989,000
Alexander's Inc [Member] \| 731 Lexington Avenue mortgage note payable, collateralized by the retail space, due in July 2015, with interest at 4.93% (prepayable without penalty after December 2013) [Member]
Schedule Of Long Term Debt Equity Method Investments [Line Items]
Debt Instrument Maturity Date (String)	07/15
Debt Instrument, Interest Rate at Period End	4.93%
Equity Method Investment Debt Of Partially Owned Entities	$ 320,000,000	320,000,000
Alexander's Inc [Member] \| Rego Park construction loan payable, due in December 2010, LIBOR plus 1.20% (1.55% at June 30, 2010) [Member]
Schedule Of Long Term Debt Equity Method Investments [Line Items]
Debt Instrument Maturity Date (String)	12/10
Debt Instrument, Interest Rate at Period End	1.66%
Equity Method Investment Debt Of Partially Owned Entities	$ 296,665,000	266,411,000
Alexander's Inc [Member] \| Kings Plaza Regional Shopping Center mortgage note payable, due in June 2011, with interest at 7.46% (prepayable without penalty after December 2010) [Member]
Schedule Of Long Term Debt Equity Method Investments [Line Items]
Debt Instrument Maturity Date (String)	06/11
Debt Instrument, Interest Rate at Period End	7.46%
Equity Method Investment Debt Of Partially Owned Entities	$ 152,408,000	183,319,000
Alexander's Inc [Member] \| Rego Park mortgage note payable, due in March 2012 (prepayable without penalty) [Member]
Schedule Of Long Term Debt Equity Method Investments [Line Items]
Debt Instrument Maturity Date (String)	03/12
Debt Instrument, Interest Rate at Period End	0.75%
Equity Method Investment Debt Of Partially Owned Entities	$ 78,246,000	78,246,000
Alexander's Inc [Member] \| Paramus mortgage note payable, due in October 2011, with interest at 5.92% [Member]
Schedule Of Long Term Debt Equity Method Investments [Line Items]
Debt Instrument Maturity Date (String)	10/11
Debt Instrument, Interest Rate at Period End	5.92%
Equity Method Investment Debt Of Partially Owned Entities	$ 68,000,000	68,000,000
Toys R Us [Member]
Schedule Of Long Term Debt Equity Method Investments [Line Items]
Equity method ownership percentage	32.70%
Equity Method Investment Debt Of Partially Owned Entities	$ 5,268,830,000	5,900,212,000
Toys R Us [Member] \| 10.75% senior unsecured notes, due 2017 (Face value - $950,000) [Member]
Schedule Of Long Term Debt Equity Method Investments [Line Items]
Debt Instrument, Face Amount	$ 950,000,000
Debt Instrument Maturity Date (String)	07/17
Debt Instrument, Interest Rate at Period End	10.75%
Equity Method Investment Debt Of Partially Owned Entities	$ 927,499,000	925,931,000
Toys R Us [Member] \| 8.50% senior unsecured notes, due 2017 (Face value $725,000) [Member]
Schedule Of Long Term Debt Equity Method Investments [Line Items]
Debt Instrument, Face Amount	$ 725,000,000
Debt Instrument Maturity Date (String)	12/17
Debt Instrument, Interest Rate at Period End	8.50%
Equity Method Investment Debt Of Partially Owned Entities	$ 715,339,000
Toys R Us [Member] \| $2.0 billion credit facility, due 2012, LIBOR plus 1.00% - 4.25% [Member]
Schedule Of Long Term Debt Equity Method Investments [Line Items]
Debt Instrument, Face Amount	$ 1,600,000,000
Debt Instrument Maturity Date (String)	05/12
Debt Instrument, Interest Rate at Period End	5.25%
Equity Method Investment Debt Of Partially Owned Entities	$ 52,510,000	418,777,000
Toys R Us [Member] \| $800 million secured term loan facility, due 2012, LIBOR plus 4.25% [Member]
Schedule Of Long Term Debt Equity Method Investments [Line Items]
Debt Instrument, Face Amount	$ 800,000,000
Debt Instrument Maturity Date (String)	07/12
Debt Instrument, Interest Rate at Period End	4.51%
Equity Method Investment Debt Of Partially Owned Entities	$ 798,433,000	797,911,000
Toys R Us [Member] \| Senior U.K. real estate facility, due 2013, with interest at 5.02% [Member]
Schedule Of Long Term Debt Equity Method Investments [Line Items]
Debt Instrument Maturity Date (String)	04/13
Debt Instrument, Interest Rate at Period End	5.02%
Equity Method Investment Debt Of Partially Owned Entities	$ 550,037,000	578,982,000
Toys R Us [Member] \| Junior U.K. real estate facility, due 2013, with interest at 6.84% [Member]
Schedule Of Long Term Debt Equity Method Investments [Line Items]
Debt Instrument Maturity Date (String)	04/13
Debt Instrument, Interest Rate at Period End	6.84%
Equity Method Investment Debt Of Partially Owned Entities	$ 96,380,000	101,861,000
Toys R Us [Member] \| 7.625% bonds, due 2011 (Face value - $500,000) [Member]
Schedule Of Long Term Debt Equity Method Investments [Line Items]
Debt Instrument, Interest Rate, Stated Percentage	7.625%
Debt Instrument, Face Amount	$ 500,000,000
Debt Instrument Maturity Date (String)	08/11
Debt Instrument, Interest Rate at Period End	8.82%
Equity Method Investment Debt Of Partially Owned Entities	$ 494,566,000	490,613,000
Toys R Us [Member] \| 7.875% senior notes, due 2013 (Face value - $400,000) [Member]
Schedule Of Long Term Debt Equity Method Investments [Line Items]
Debt Instrument, Interest Rate, Stated Percentage	7.875%
Debt Instrument, Face Amount	$ 400,000,000
Debt Instrument Maturity Date (String)	04/13
Debt Instrument, Interest Rate at Period End	9.50%
Equity Method Investment Debt Of Partially Owned Entities	$ 384,905,000	381,293,000
Toys R Us [Member] \| 7.375% senior notes, due 2018 (Face value - $400,000) [Member]
Schedule Of Long Term Debt Equity Method Investments [Line Items]
Debt Instrument, Interest Rate, Stated Percentage	7.375%
Debt Instrument, Face Amount	$ 400,000,000
Debt Instrument Maturity Date (String)	10/18
Debt Instrument, Interest Rate at Period End	9.99%
Equity Method Investment Debt Of Partially Owned Entities	$ 342,351,000	338,989,000
Toys R Us [Member] \| $181 million unsecured term loan facility, due 2013, LIBOR plus 5.00% (5.35% at June 30, 2010) [Member]
Schedule Of Long Term Debt Equity Method Investments [Line Items]
Debt Instrument, Face Amount	$ 181,000,000
Debt Instrument Maturity Date (String)	01/13
Debt Instrument, Interest Rate at Period End	5.26%
Equity Method Investment Debt Of Partially Owned Entities	$ 180,567,000	180,456,000
Toys R Us [Member] \| 4.51% Spanish real estate facility, due 2013 [Member]
Schedule Of Long Term Debt Equity Method Investments [Line Items]
Debt Instrument Maturity Date (String)	02/13
Debt Instrument, Interest Rate at Period End	4.51%
Equity Method Investment Debt Of Partially Owned Entities	$ 168,432,000	191,436,000
Toys R Us [Member] \| Japan borrowings, due 2011 [Member]
Schedule Of Long Term Debt Equity Method Investments [Line Items]
Debt Instrument Maturity Date (String)	03/11
Debt Instrument, Interest Rate at Period End	0.83%
Equity Method Investment Debt Of Partially Owned Entities	$ 127,600,000	168,720,000
Toys R Us [Member] \| Japan bank loans, due 2011 - 2014, 1.20% - 2.85% [Member]
Schedule Of Long Term Debt Equity Method Investments [Line Items]
Debt Instrument, Maturity Date Range, Start	01/11
Debt Instrument, Maturity Date Range, End	08/14
Debt Instrument, Interest Rate, Stated Percentage Rate Range, Minimum	0.0120
Debt Instrument, Interest Rate, Stated Percentage Rate Range, Maximum	0.0285
Equity Method Investment Debt Of Partially Owned Entities	$ 175,367,000	172,902,000
Toys R Us [Member] \| 4.51% French real estate facility, due 2013 [Member]
Schedule Of Long Term Debt Equity Method Investments [Line Items]
Debt Instrument Maturity Date (String)	02/13
Debt Instrument, Interest Rate at Period End	4.51%
Equity Method Investment Debt Of Partially Owned Entities	$ 81,255,000	92,353,000
Toys R Us [Member] \| 8.750% debentures, due 2021 (Face value - $22,000) [Member]
Schedule Of Long Term Debt Equity Method Investments [Line Items]
Debt Instrument, Interest Rate, Stated Percentage	8.75%
Debt Instrument, Face Amount	$ 21,600,000
Debt Instrument Maturity Date (String)	09/21
Debt Instrument, Interest Rate at Period End	9.17%
Equity Method Investment Debt Of Partially Owned Entities	$ 21,046,000	21,022,000
Toys R Us [Member] \| Mortgage loan, due 2010, LIBOR plus 1.30% [Member]
Schedule Of Long Term Debt Equity Method Investments [Line Items]
Equity Method Investment Debt Of Partially Owned Entities		800,000,000
Toys R Us [Member] \| European and Australian asset-based revolving credit facility, due 2012, LIBOR/EURIBOR plus 4.00% [Member]
Schedule Of Long Term Debt Equity Method Investments [Line Items]
Debt Instrument Maturity Date (String)	10/12
Equity Method Investment Debt Of Partially Owned Entities		102,760,000
Toys R Us [Member] \| Other Investments [Member]
Schedule Of Long Term Debt Equity Method Investments [Line Items]
Debt Instrument, Interest Rate at Period End	8.50%
Equity Method Investment Debt Of Partially Owned Entities	$ 152,543,000	136,206,000
Lexington Realty Trust [Member]
Schedule Of Long Term Debt Equity Method Investments [Line Items]
Equity method ownership percentage	13.70%
Debt Instrument, Maturity Date Range, Start	2010
Debt Instrument, Maturity Date Range, End	2037
Debt Instrument, Interest Rate at Period End	5.78%
Equity Method Investment Debt Of Partially Owned Entities	$ 2,033,209,000	2,132,253,000
LNR [Member]
Schedule Of Long Term Debt Equity Method Investments [Line Items]
Equity method ownership percentage	26.20%
Equity Method Investment Debt Of Partially Owned Entities	$ 142,405,700,000
LNR [Member] \| LNR mortgage notes payable [Member]
Schedule Of Long Term Debt Equity Method Investments [Line Items]
Debt Instrument, Maturity Date Range, Start	2011
Debt Instrument, Maturity Date Range, End	2043
Debt Instrument, Interest Rate at Period End	5.75%
Equity Method Investment Debt Of Partially Owned Entities	$ 512,360,000
LNR [Member] \| Liabilities of consolidated CMBS and CDO trusts [Member
Schedule Of Long Term Debt Equity Method Investments [Line Items]
Debt Instrument, Interest Rate at Period End	6.06%
Equity Method Investment Debt Of Partially Owned Entities	$ 141,893,340,000
Partially owned office buildings [Member] \| 330 Madison Avenue (25% interest) $150,000 mortgage note payable, due in June 2015, LIBOR plus 1.50% (1.87% at June 30, 2010) [Member]
Schedule Of Long Term Debt Equity Method Investments [Line Items]
Equity method ownership percentage	25.00%
Debt Instrument Maturity Date (String)	06/15
Debt Instrument, Interest Rate at Period End	1.91%
Equity Method Investment Debt Of Partially Owned Entities	$ 150,000,000	150,000,000
Partially owned office buildings [Member] \| Kaempfer Properties (2.5% and 5.0% interests in two partnerships) mortgage notes payable, collateralized by the partnerships' real estate, due 2011, with a weighted average interest rate of 5.85% at June 30, 2010 (various prepayment terms) [Member]
Schedule Of Long Term Debt Equity Method Investments [Line Items]
Debt Instrument, Maturity Date Range, Start	11/11
Debt Instrument, Maturity Date Range, End	12/11
Debt Instrument, Interest Rate at Period End	5.86%
Equity Method Investment Debt Of Partially Owned Entities	$ 139,896,000	141,547,000
Partially owned office buildings [Member] \| Kaempfer 1st Partnership 2.5% [Member]
Schedule Of Long Term Debt Equity Method Investments [Line Items]
Equity method ownership percentage	2.50%
Partially owned office buildings [Member] \| Kaempfer 2nd Partnership 5.0% [Member]
Schedule Of Long Term Debt Equity Method Investments [Line Items]
Equity method ownership percentage	5.00%
Partially owned office buildings [Member] \| 100 Van Ness, San Francisco office complex (9% interest) up to $132 million construction loan payable, due in July 2013, LIBOR plus 2.75% (3.10% at June 30, 2010) with an interest rate floor of 6.50% and interest rate cap of 7.00% [Member]
Schedule Of Long Term Debt Equity Method Investments [Line Items]
Equity method ownership percentage	9.00%
Debt Instrument Maturity Date (String)	07/13
Debt Instrument, Interest Rate at Period End	6.50%
Equity Method Investment Debt Of Partially Owned Entities	$ 85,249,000	85,249,000
Partially owned office buildings [Member] \| Fairfax Square (20% interest) mortgage note payable, due in December 2014, with interest at 7.00% (prepayable without penalty after July 2014) Member
Schedule Of Long Term Debt Equity Method Investments [Line Items]
Equity method ownership percentage	20.00%
Debt Instrument Maturity Date (String)	12/14
Debt Instrument, Interest Rate at Period End	7.00%
Equity Method Investment Debt Of Partially Owned Entities	$ 71,953,000	72,500,000
Partially owned office buildings [Member] \| Rosslyn Plaza (46% interest) mortgage note payable, due in December 2011, LIBOR plus 1.0% (1.34% at June 30, 2010) [Member]
Schedule Of Long Term Debt Equity Method Investments [Line Items]
Equity method ownership percentage	46.00%
Debt Instrument Maturity Date (String)	12/11
Debt Instrument, Interest Rate at Period End	1.47%
Equity Method Investment Debt Of Partially Owned Entities	$ 56,680,000	56,680,000
Partially owned office buildings [Member] \| 330 West 34th Street (34.8% interest) mortgage note payable [Member]
Schedule Of Long Term Debt Equity Method Investments [Line Items]
Equity method ownership percentage	34.80%
Debt Instrument Maturity Date (String)	07/22
Debt Instrument, Interest Rate at Period End	5.71%
Equity Method Investment Debt Of Partially Owned Entities	$ 50,150,000
Fee interest obtained upon foreclosure	$ 9,041,000
Partially owned office buildings [Member] \| West 57th Street (50% interest) mortgage note payable, due in February 2014, with interest at 4.94% (prepayable without penalty) [Member]
Schedule Of Long Term Debt Equity Method Investments [Line Items]
Equity method ownership percentage	50.00%
Debt Instrument Maturity Date (String)	02/14
Debt Instrument, Interest Rate at Period End	4.94%
Equity Method Investment Debt Of Partially Owned Entities	$ 23,007,000	29,000,000
Partially owned office buildings [Member] \| 825 Seventh Avenue (50% interest) mortgage note payable, due in October 2014, with interest at 8.07% (prepayable without penalty after April 2014) [Member]
Schedule Of Long Term Debt Equity Method Investments [Line Items]
Equity method ownership percentage	50.00%
Debt Instrument Maturity Date (String)	10/14
Debt Instrument, Interest Rate at Period End	8.07%
Equity Method Investment Debt Of Partially Owned Entities	$ 20,680,000	20,773,000
Partially owned office buildings [Member] \| Waterfront Associates, LLC (2.5% interest) construction and land loan up to $250 million payable, due in September 2011 with a six month extension option, LIBOR plus 2.00% - 3.50% (2.56% at June 30, 2010) [Member]
Schedule Of Long Term Debt Equity Method Investments [Line Items]
Debt Instrument, Interest Rate, Stated Percentage Rate Range, Minimum	0.0226
Debt Instrument, Interest Rate, Stated Percentage Rate Range, Maximum	0.0376
India real estate ventures [Member] \| TCG Urban Infrastructure Holdings (25% interest) mortgage notes payable, collateralized by the entity's real estate, due from 2010 to 2022, with a weighted average interest rate of 12.78% at June 30, 2010 (various prepayment terms) [Member]
Schedule Of Long Term Debt Equity Method Investments [Line Items]
Equity method ownership percentage	25.00%
Debt Instrument, Maturity Date Range, Start	2010
Debt Instrument, Maturity Date Range, End	2022
Debt Instrument, Interest Rate at Period End	13.39%
Equity Method Investment Debt Of Partially Owned Entities	$ 198,360,000	178,553,000
India real estate ventures [Member] \| India Property Fund L.P. (36.5% interest) revolving credit facility, repaid upon maturity in March 2010 [Member]
Schedule Of Long Term Debt Equity Method Investments [Line Items]
Equity method ownership percentage	36.50%
Equity Method Investment Debt Of Partially Owned Entities		77,000,000
Other equity method investments [Member] \| 100 Van Ness, San Francisco office complex (9% interest) up to $132 million construction loan payable, due in July 2013, LIBOR plus 2.75% (3.10% at June 30, 2010) with an interest rate floor of 6.50% and interest rate cap of 7.00% [Member]
Schedule Of Long Term Debt Equity Method Investments [Line Items]
Line of Credit Facility, Maximum Borrowing Capacity	$ 132,000,000
Other equity method investments [Member] \| Verde Realty Operating Partnership (8.3% interest) mortgage notes payable, collateralized by the partnerships' real estate, due from 2010 to 2025, with a weighted average interest rate of 5.85% at June 30, 2010 (various prepayment terms) [Member]
Schedule Of Long Term Debt Equity Method Investments [Line Items]
Equity method ownership percentage	8.30%
Debt Instrument, Maturity Date Range, Start	2010
Debt Instrument, Maturity Date Range, End	2025
Debt Instrument, Interest Rate at Period End	5.85%
Equity Method Investment Debt Of Partially Owned Entities	$ 582,982,000	607,089,000
Other equity method investments [Member] \| Green Courte Real Estate Partners, LLC (8.3% interest) (as of December 31, 2009 and September 30, 2009), mortgage notes payable, collateralized by the partnerships' real estate, due from 2010 to 2018, with a weighted average interest rate of 5.29% at June 30, 2010 (various prepayment terms) [Member]
Schedule Of Long Term Debt Equity Method Investments [Line Items]
Equity method ownership percentage	8.30%
Debt Instrument, Maturity Date Range, Start	2011
Debt Instrument, Maturity Date Range, End	2018
Debt Instrument, Interest Rate at Period End	5.51%
Equity Method Investment Debt Of Partially Owned Entities	$ 299,601,000	304,481,000
Other equity method investments [Member] \| Waterfront Associates, LLC (2.5% interest) construction and land loan up to $250 million payable, due in September 2011 with a six month extension option, LIBOR plus 2.00% - 3.50% (2.56% at June 30, 2010) [Member]
Schedule Of Long Term Debt Equity Method Investments [Line Items]
Equity method ownership percentage	2.50%
Debt Instrument Maturity Date (String)	09/11
Equity Method Investment Debt Of Partially Owned Entities	$ 214,011,000	183,742,000
Line of Credit Facility, Maximum Borrowing Capacity	$ 250,000,000
Other equity method investments [Member] \| Monmouth Mall (50% interest) mortgage note payable, due in September 2015, with interest at 5.44% (prepayable without penalty after July 2015) [Member]
Schedule Of Long Term Debt Equity Method Investments [Line Items]
Equity method ownership percentage	50.00%
Debt Instrument Maturity Date (String)	09/15
Debt Instrument, Interest Rate at Period End	5.44%
Equity Method Investment Debt Of Partially Owned Entities	$ 165,000,000	165,000,000
Other equity method investments [Member] \| San Jose, California Ground-up Development (45% interest) construction loan, due in March 2013, 2010 [Member]
Schedule Of Long Term Debt Equity Method Investments [Line Items]
Equity method ownership percentage	45.00%
Debt Instrument Maturity Date (String)	03/13
Debt Instrument, Interest Rate at Period End	4.32%
Equity Method Investment Debt Of Partially Owned Entities	$ 127,917,000	132,570,000
Other equity method investments [Member] \| Wells/Kinzie Garage (50% interest) mortgage note payable, due in December 2013, with interest at 6.87% [Member]
Schedule Of Long Term Debt Equity Method Investments [Line Items]
Equity method ownership percentage	50.00%
Debt Instrument Maturity Date (String)	12/13
Debt Instrument, Interest Rate at Period End	6.87%
Equity Method Investment Debt Of Partially Owned Entities	$ 14,537,000	14,657,000
Other equity method investments [Member] \| Orleans Hubbard Garage (50% interest) mortgage note payable, due in December 2013, with interest at 6.87% [Member]
Schedule Of Long Term Debt Equity Method Investments [Line Items]
Equity method ownership percentage	50.00%
Debt Instrument Maturity Date (String)	12/13
Debt Instrument, Interest Rate at Period End	6.87%
Equity Method Investment Debt Of Partially Owned Entities	$ 10,019,000	10,101,000
Other equity method investments [Member] \| Other Equity Method Investments Other [Member]
Schedule Of Long Term Debt Equity Method Investments [Line Items]
Equity Method Investment Debt Of Partially Owned Entities	$ 431,222,000	$ 425,717,000

Investments in Partially Owned Entities (Parentheticals) (Details) - USD ($)	3 Months Ended	9 Months Ended		12 Months Ended
	Sep. 30, 2009	Sep. 30, 2010	Sep. 30, 2009	Dec. 31, 2008	Oct. 15, 2010
Toys R Us [Member]
Statement [Line Items]
Gain Loss Related To Litigation Settlement			$ 10,200,000
Lexington Realty Trust [Member]
Statement [Line Items]
Gain on Stock Issuance		$ 5,998,000
Prior Period Non Cash Impairment Charges				$ 107,882,000
Impairment loss	$ 14,541,000		19,121,000
Other equity method investments [Member] \| San Jose, California Ground-up Development (45% interest) construction loan, due in March 2013, 2010 [Member]
Statement [Line Items]
Business Acquisition Cost Of Acquired Entity Purchase Price					$ 97,000,000
Business Acquisition Cost Of Acquired Entity Cash Paid					27,000,000
Business Acquisition Cost Of Acquired Entity Liabilities Incurred					$ 70,000,000
Downtown Crossing [Member]
Statement [Line Items]
Lease termination payment			$ 7,650,000

Mezzanine Loans Receivable (Details) - USD ($) $ in Thousands	9 Months Ended
	Sep. 30, 2010	Dec. 31, 2009
Statement [Line Items]
Mezzanine Loans Receivable - Carrying Amount	$ 277,689	$ 394,024
Valuation allowance	(133,216)	(190,738)
Notes receivable, net	$ 144,473	203,286
Tharaldson Lodging Companies [Member]
Statement [Line Items]
Mezzanine Loan Receivable - Interest Rate	4.56%
Mezzanine Loan Receivable - Maturity Date	04/11
Mezzanine Loans Receivable - Carrying Amount	$ 71,959	74,701
280 Park Avenue [Member]
Statement [Line Items]
Mezzanine Loan Receivable - Interest Rate	10.25%
Mezzanine Loan Receivable - Maturity Date	06/16
Mezzanine Loans Receivable - Carrying Amount	$ 68,422	73,750
Equinox [Member]
Statement [Line Items]
Mezzanine Loans Receivable - Carrying Amount		97,968
Riley Hold Co Corp [Member]
Statement [Line Items]
Mezzanine Loans Receivable - Carrying Amount		74,437
Other, net [Member]
Statement [Line Items]
Mezzanine Loans Receivable - Carrying Amount	$ 137,308	$ 73,168
Mezzanine Loans Receivable - Interest Rate Range Minimum	1.36%
Mezzanine Loans Receivable - Interest Rate Range Maximum	8.95%
Mezzanine Loans Receiveable - Maturity Start Date	08/11
Mezzanine Loans Receiveable - Maturity End Date	08/15

Mezzanine Loans Receivable (Parentheticals) (Details) - Equinox [Member] $ in Thousands	9 Months Ended
	Sep. 30, 2010 USD ($)
Statement [Line Items]
Acquisition cost, Mezzanine Loan	$ 57,500
Prepayment Of Mezzanine Loan Receivable	$ 99,314
Ownership Interest in Mezzanine Loan Receivable	50.00%

Discontinued Operations (Details) $ in Thousands	3 Months Ended		9 Months Ended
Discontinued Operations (Details) $ in Thousands	Sep. 30, 2010 USD ($)	Sep. 30, 2009 USD ($)	Sep. 30, 2010 USD ($)	Sep. 30, 2009 USD ($)
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]
Number of additional retail properties sold				15
Total revenues		$ 1,356		$ 9,846
Total expenses		690		3,225
Operating Income from Discontinued Operations		666		6,621
Income from discontinued operations		43,321		49,276
1999 K Street [Member]
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]
Net gains on sale of real estate		41,211		41,211
Other real estate [Member]
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]
Net gains on sale of real estate		$ 1,444		$ 1,444

Identified Intangible Assets and Intangible Liabilities (Details) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2010	Sep. 30, 2009	Sep. 30, 2010	Sep. 30, 2009	Dec. 31, 2009
Finite Lived Intangible Assets [Line Items]
Identified intangible assets (included in other assets): Gross	$ 739,536,000		$ 739,536,000		$ 755,467,000
Identified intangible assets (included in other assets): Accumulated amortization	(354,199,000)		(354,199,000)		(312,957,000)
Finite-Lived Intangible Assets, Net, Total	385,337,000		385,337,000		442,510,000
Identified intangible liabilities (included in deferred credit): Gross	925,845,000		925,845,000		942,968,000
Identified intangible liabilities (included in deferred credit): Accumulated amortization	(348,845,000)		(348,845,000)		(309,476,000)
Identified intangible liabilities (included in deferred credit): Net	577,000,000		577,000,000		$ 633,492,000
Below Market Leases Net Of Above Market Leases [Member]
Finite Lived Intangible Assets [Line Items]
Amortization of Intangible Assets	16,935,000	$ 18,728,000	49,144,000	$ 56,270,000
Future Amortization Expense, Year One			58,593,000
Future Amortization Expense, Year Two			54,285,000
Future Amortization Expense, Year Three			46,355,000
Future Amortization Expense, Year Four			40,397,000
Future Amortization Expense, Year Five			37,555,000
Other Identified Intangible Assets [Member]
Finite Lived Intangible Assets [Line Items]
Amortization of Intangible Assets	15,198,000	15,698,000	45,926,000	49,262,000
Future Amortization Expense, Year One			51,703,000
Future Amortization Expense, Year Two			46,388,000
Future Amortization Expense, Year Three			38,894,000
Future Amortization Expense, Year Four			20,083,000
Future Amortization Expense, Year Five			14,990,000
Tenant Under Ground Leases [Member]
Finite Lived Intangible Assets [Line Items]
Amortization of Intangible Assets	$ 509,000	$ 533,000	$ 1,527,000	$ 1,599,000

Debt (Details) - USD ($) $ in Thousands	Sep. 30, 2010	Dec. 31, 2009
Statement [Line Items]
Notes and mortgages payable	$ 8,992,805	$ 8,445,766
Senior unsecured notes	1,231,196	711,716
Exchangeable senior debentures	489,332	484,457
Convertible senior debentures	396,714	445,458
Revolving credit facility debt		$ 852,218

Debt (Parentheticals) (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
Debt (Parentheticals) (Details) - USD ($) $ in Thousands	Sep. 30, 2010	Sep. 30, 2009	Sep. 30, 2010	Sep. 30, 2009
Statement [Line Items]
Net loss (gain) on early extinguishment of debt	$ 724	$ (3,407)	$ 1,796	$ (26,996)

Redeemable Noncontrolling Interests (Details) - USD ($) $ in Thousands	Sep. 30, 2010	Dec. 31, 2009
Redeemable Noncontrolling Interests [Abstract]
Redeemable Noncontrolling Interest Balance	$ 1,417,222	$ 1,251,628

Shareholders Equity (Details) - USD ($) $ in Thousands	3 Months Ended	9 Months Ended
Shareholders Equity (Details) - USD ($) $ in Thousands	Sep. 30, 2010	Sep. 30, 2010
Class Of Stock [Line Items]
Stock Redeemed Or Called During Period Value		$ 35,600
Preferred Stock Redemption Premium	$ (4,382)	$ (4,382)

Fair Value Measurements (Details) - USD ($) $ in Thousands	Sep. 30, 2010	Dec. 31, 2009
Statement [Line Items]
Marketable securities	$ 355,800	$ 380,652
Real Estate Fund investments	62,500
Short-term investments		40,000
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]
Mezzanine loans receivable	144,473	203,286
Notes and mortgages payable	8,992,805	8,445,766
Senior unsecured notes	1,231,196	711,716
Exchangeable senior debentures	489,332	484,457
Convertible senior debentures	396,714	445,458
Revolving credit facility debt		852,218
Estimate of Fair Value, Fair Value Disclosure [Member]
Statement [Line Items]
Marketable securities	355,800	399,318
Carrying (Reported) Amount, Fair Value Disclosure [Member]
Statement [Line Items]
Marketable securities	$ 355,800	$ 380,652

Stock-based Compensation (Details) - USD ($) $ in Thousands	9 Months Ended
Stock-based Compensation (Details) - USD ($) $ in Thousands	Sep. 30, 2010	Sep. 30, 2009
Stock-based Compensation [Abstract]
Stock option awards expense		$ 32,588

Interest and Other Investment Income (Loss), Net (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2010	Sep. 30, 2009	Sep. 30, 2010	Sep. 30, 2009
Statement [Line Items]
Total Interest and Other Investment Income, net	$ 47,352	$ 20,486	$ 65,936	$ (63,608)

Income Per Share (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2010	Sep. 30, 2009	Sep. 30, 2010	Sep. 30, 2009
Income Per Share [Abstract]
Net income attributable to Vornado	$ 104,252	$ 140,617	$ 390,910	$ 243,092
Preferred share dividends	(13,442)	(14,269)	(41,975)	(42,807)
Discount on preferred share redemptions	4,382		4,382
NET INCOME attributable to common shareholders	$ 95,192	$ 126,348	$ 353,317	$ 200,285
Denominator for basic income (loss) per share - weighted average shares	182,462	178,689	182,014	168,820
Weighted Average Number of Shares Outstanding, Diluted, Total	184,168	180,977	183,826	170,378
Income from continuing operations, net	$ 0.52	$ 0.48	$ 1.94	$ 0.91
Income from discontinued operations, net - Basic		0.23		0.27
Net income per common share	0.52	0.71	1.94	1.18
Income (loss) from continuing operations, net - Diluted	0.52	0.48	1.92	0.90
Income from discontinued operations, net - Diluted		0.22		0.27
Net income per common share	$ 0.52	$ 0.70	$ 1.92	$ 1.17

Comprehensive Income (Loss) (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2010	Sep. 30, 2009	Sep. 30, 2010	Sep. 30, 2009
Comprehensive Income [Abstract]
Net income (loss)	$ 116,132	$ 155,844	$ 425,887	$ 271,900

Commitments and Contingencies (Details)	Sep. 30, 2010 USD ($)
Statement [Line Items]
Vornado Equity Commitment Fund	$ 200,000,000

Segment Information (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
Segment Information (Details) - USD ($) $ in Thousands	Sep. 30, 2010	Sep. 30, 2009	Sep. 30, 2010	Sep. 30, 2009
Statement [Line Items]
Amortization of acquired below-market leases, net			$ 49,144	$ 56,270
Total rentals	$ 576,896	$ 550,054	1,713,622	1,654,357
Tenant expense reimbursements	97,835	89,530	278,836	270,934
Total revenues	707,032	671,219	2,099,468	2,023,575
Operating expenses	281,548	265,952	828,528	814,561
Depreciation and amortization	134,755	130,503	405,844	398,845
General and administrative	56,557	51,684	154,869	180,381
Litigation loss accrual, impairment losses and acquisition costs	5,921		17,907
Total expenses	478,781	448,139	1,407,148	1,393,787
Operating income (loss)	228,251	223,080	692,320	629,788
(Loss) income from partially owned entities	(4,553)	24,590	116,109	115,817
(Loss) from Real Estate Fund (of which $1,091 is allocated to noncontrolling interests)	(1,410)		(1,410)
Interest and other investment (loss) income, net	47,352	20,486	65,936	(63,608)
Interest and debt expense (including amortization of deferred financing costs of $5,200 and $4,350 in each three-month period, respectively, and $14,169 and $12,722 in each nine-month period, respectively)	(152,358)	(158,205)	(441,980)	(475,028)
Net gain on early extinguishment of debt	(724)	3,407	(1,796)	26,996
Net gain on disposition of wholly owned and partially owned assets other than depreciable real estate	5,072	4,432	12,759	4,432
(Loss) income before income taxes	121,630	117,790	441,938	238,397
Income tax expense	(5,498)	(5,267)	(16,051)	(15,773)
(Loss) income from continuing operations	116,132	112,523	425,887	222,624
Income from discontinued operations		43,321		49,276
Net income (loss)	116,132	155,844	425,887	271,900
Net income attributable to noncontrolling interests, including unit distributions	(11,880)	(15,227)	(34,977)	(28,808)
Net income (loss) attributable to Vornado	104,252	140,617	390,910	243,092
Toys R Us [Member]
Statement [Line Items]
(Loss) income from partially owned entities	(2,557)	22,077	102,309	118,897
All Equity Method Investees Excluding Toys [Member]
Statement [Line Items]
(Loss) income from partially owned entities	$ (1,996)	$ 2,513	$ 13,800	$ (3,080)