|
Q3 FY2014
As of Sep 30, 2014
|
Q2 FY2014
As of Jun 30, 2014
|
Q1 FY2014
As of Mar 31, 2014
|
Q4 FY2013
As of Dec 31, 2013
|
Q2 FY2013
As of Jun 30, 2013
|
Q1 FY2013
As of Mar 31, 2013
|
Q4 FY2012
As of Dec 31, 2012
|
Q3 FY2012
As of Sep 30, 2012
|
Q2 FY2012
As of Jun 30, 2012
|
Q1 FY2012
As of Mar 31, 2012
|
Q4 FY2011
As of Dec 31, 2011
|
Q3 FY2011
As of Sep 30, 2011
|
Q2 FY2011
As of Jun 30, 2011
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | |||||||||||||
| Investment in real estate: | |||||||||||||
| Land | |||||||||||||
| Buildings, improvements and equipment | |||||||||||||
| Developments in progress | |||||||||||||
| Real Estate Investment Property, at Cost | |||||||||||||
| Less accumulated depreciation | |||||||||||||
| Property and equipment, net | |||||||||||||
| Deferred costs, net | |||||||||||||
| Real estate assets held-for-sale | |||||||||||||
| Investment in and advances to unconsolidated real estate entities | |||||||||||||
| Investment in real estate, net | |||||||||||||
| Cash and cash equivalents | |||||||||||||
| Non-real estate assets associated with properties held-for-sale | |||||||||||||
| Non-real estate assets associated with property held-for-sale | |||||||||||||
| Restricted cash | |||||||||||||
| Tenant accounts receivable, net | |||||||||||||
| Deferred expenses, net | |||||||||||||
| Prepaid and other assets | |||||||||||||
| Total assets | |||||||||||||
| LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS, AND EQUITY | |||||||||||||
| Mortgage notes payable | |||||||||||||
| Liabilities associated with assets held-for-sale | |||||||||||||
| Other Liabilities | |||||||||||||
| Total liabilities associated with assets held-for-sale | |||||||||||||
| Mortgage note payable associated with property held-for-sale | |||||||||||||
| Mortgage Notes Payable Associated With Properties Held-for-sale | |||||||||||||
| Other Liabilities | |||||||||||||
| Total mortgage note payable associated with property held-for-sale | |||||||||||||
| Notes payable | |||||||||||||
| Other liabilities associated with property held-for-sale | |||||||||||||
| Other liabilities associated with assets held-for-sale | |||||||||||||
| Accounts payable and accrued expenses | |||||||||||||
| Distributions payable | |||||||||||||
| Series F Preferred Stock | |||||||||||||
| Series G Preferred Stock | |||||||||||||
| Series H Preferred Stock | |||||||||||||
| Series I Preferred Stock | |||||||||||||
| Total distributions payable | |||||||||||||
| Total liabilities | |||||||||||||
| Redeemable noncontrolling interests | |||||||||||||
| Glimcher Realty Trust shareholders’ equity: | |||||||||||||
| Cumulative Preferred Shares of Beneficial Interest, value | |||||||||||||
| Series F Preferred Stock | |||||||||||||
| Series G Preferred Stock | |||||||||||||
| Series H Preferred Stock | |||||||||||||
| Series I Preferred Stock | |||||||||||||
| Common Shares of Beneficial Interest, $0.01 par value, 145,709,167 and 145,075,115 shares issued and outstanding as of September 30, 2014 and December 31, 2013, respectively | |||||||||||||
| Additional paid-in capital | |||||||||||||
| Distributions in excess of accumulated earnings | |||||||||||||
| Accumulated other comprehensive loss | |||||||||||||
| Total Glimcher Realty Trust shareholders’ equity | |||||||||||||
| Noncontrolling interests | |||||||||||||
| Total equity | |||||||||||||
| Total liabilities, redeemable noncontrolling interests, and equity |
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