2012 Q4 Form 10-K Financial Statement
#000150021714000020 Filed on February 21, 2014
Income Statement
Concept | 2012 Q4 | 2012 Q3 | 2012 Q2 |
---|---|---|---|
Revenue | $63.12M | $60.77M | $56.13M |
YoY Change | 17.24% | 11.76% | 13.81% |
Cost Of Revenue | $22.23M | $22.57M | $21.25M |
YoY Change | 4.51% | 14.8% | 7.49% |
Gross Profit | $40.89M | $38.19M | $34.88M |
YoY Change | 25.54% | 22.02% | 11.33% |
Gross Profit Margin | 64.78% | 62.85% | 62.14% |
Selling, General & Admin | $4.060M | $4.157M | $4.175M |
YoY Change | 31.39% | 19.45% | 7.88% |
% of Gross Profit | 9.93% | 10.88% | 11.97% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $16.60M | $16.10M | $14.30M |
YoY Change | 18.57% | 1.9% | 2.88% |
% of Gross Profit | 40.6% | 42.15% | 41.0% |
Operating Expenses | $20.64M | $42.56M | $39.49M |
YoY Change | 12.23% | 135.92% | 121.85% |
Operating Profit | $20.25M | $18.21M | $16.64M |
YoY Change | 42.77% | 26.19% | 28.31% |
Interest Expense | -$15.15M | -$14.07M | $14.03M |
YoY Change | 6.39% | 1.96% | -205.71% |
% of Operating Profit | -74.83% | -77.28% | 84.3% |
Other Income/Expense, Net | -$270.0K | $8.000K | -$217.0K |
YoY Change | -144.26% | -94.67% | 66.92% |
Pretax Income | $4.820M | $3.970M | $2.400M |
YoY Change | 760.71% | -2746.67% | -24100.0% |
Income Tax | $0.00 | $55.00K | $282.0K |
% Of Pretax Income | 0.0% | 1.39% | 11.75% |
Net Earnings | $28.58M | $2.817M | $1.689M |
YoY Change | 8207.27% | -7.7% | 671.23% |
Net Earnings / Revenue | 45.27% | 4.64% | 3.01% |
Basic Earnings Per Share | $0.08 | $0.04 | |
Diluted Earnings Per Share | $1.074M | $0.08 | $0.04 |
COMMON SHARES | |||
Basic Shares Outstanding | 38.67M shares | 38.66M shares | |
Diluted Shares Outstanding | 57.05M shares | 57.06M shares |
Balance Sheet
Concept | 2012 Q4 | 2012 Q3 | 2012 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $42.50M | $34.90M | $98.60M |
YoY Change | -69.85% | -71.67% | 6.59% |
Cash & Equivalents | $42.48M | $34.92M | $98.58M |
Short-Term Investments | |||
Other Short-Term Assets | $3.500M | $5.000M | $3.300M |
YoY Change | 9.38% | 194.12% | 200.0% |
Inventory | |||
Prepaid Expenses | |||
Receivables | $35.80M | $35.50M | $32.20M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $81.80M | $75.40M | $134.1M |
YoY Change | -43.63% | -51.1% | 11.56% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $1.668B | $1.699B | $1.479B |
YoY Change | 18.83% | 16.6% | 5.43% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $0.00 | $0.00 | $24.30M |
YoY Change | -100.0% | -100.0% | -22.61% |
Other Assets | $11.10M | $13.80M | $14.80M |
YoY Change | -82.68% | 10.4% | 22.31% |
Total Long-Term Assets | $1.746B | $1.786B | $1.579B |
YoY Change | 11.61% | 13.68% | -1.45% |
TOTAL ASSETS | |||
Total Short-Term Assets | $81.80M | $75.40M | $134.1M |
Total Long-Term Assets | $1.746B | $1.786B | $1.579B |
Total Assets | $1.828B | $1.861B | $1.713B |
YoY Change | 6.92% | 7.89% | -0.55% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $29.50M | $34.00M | $27.30M |
YoY Change | 18.95% | 22.3% | 36.5% |
Accrued Expenses | |||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $141.0M | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $34.40M | $180.5M | $32.20M |
YoY Change | 19.03% | 455.38% | 32.51% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $1.045B | $964.1M | $964.5M |
YoY Change | 14.54% | 2.14% | 2.14% |
Other Long-Term Liabilities | $62.80M | $61.10M | $54.30M |
YoY Change | -29.12% | 5.34% | -4.57% |
Total Long-Term Liabilities | $1.108B | $1.025B | $1.019B |
YoY Change | 10.67% | 2.33% | 1.76% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $34.40M | $180.5M | $32.20M |
Total Long-Term Liabilities | $1.108B | $1.025B | $1.019B |
Total Liabilities | $1.142B | $1.250B | $1.099B |
YoY Change | 10.91% | 14.51% | 1.23% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$25.63M | ||
YoY Change | -8.51% | ||
Common Stock | $664.0M | ||
YoY Change | 1.52% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $638.4M | $610.8M | $614.8M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $1.828B | $1.861B | $1.713B |
YoY Change | 6.92% | 7.89% | -0.55% |
Cashflow Statement
Concept | 2012 Q4 | 2012 Q3 | 2012 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $28.58M | $2.817M | $1.689M |
YoY Change | 8207.27% | -7.7% | 671.23% |
Depreciation, Depletion And Amortization | $16.60M | $16.10M | $14.30M |
YoY Change | 18.57% | 1.9% | 2.88% |
Cash From Operating Activities | $20.50M | $20.10M | $16.80M |
YoY Change | 50.74% | -12.99% | 25.37% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$27.90M | -$235.8M | -$6.000M |
YoY Change | 206.59% | 2189.32% | -93.56% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $88.50M | $24.50M | $300.0K |
YoY Change | -5305.88% | -21.22% | -66.67% |
Cash From Investing Activities | $60.70M | -$211.4M | -$5.700M |
YoY Change | -662.04% | -1116.35% | -93.82% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -73.70M | 127.7M | -13.20M |
YoY Change | 454.14% | -1067.42% | -118.62% |
NET CHANGE | |||
Cash From Operating Activities | 20.50M | 20.10M | 16.80M |
Cash From Investing Activities | 60.70M | -211.4M | -5.700M |
Cash From Financing Activities | -73.70M | 127.7M | -13.20M |
Net Change In Cash | 7.500M | -63.60M | -2.100M |
YoY Change | -171.43% | -307.17% | -73.42% |
FREE CASH FLOW | |||
Cash From Operating Activities | $20.50M | $20.10M | $16.80M |
Capital Expenditures | -$27.90M | -$235.8M | -$6.000M |
Free Cash Flow | $48.40M | $255.9M | $22.80M |
YoY Change | 113.22% | 666.17% | -78.59% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2013Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
37063000 | USD |
CY2012Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
29509000 | USD |
CY2012Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
6440000 | USD |
CY2013Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
7295000 | USD |
CY2012Q4 | us-gaap |
Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
|
2374000 | USD |
CY2013Q4 | us-gaap |
Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
|
2985000 | USD |
CY2012Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
663589000 | USD |
CY2013Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
692196000 | USD |
CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
2845000 | USD |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
2615000 | USD |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
2852000 | USD |
CY2012 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
2900000 | USD |
CY2011 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
2600000 | USD |
CY2013 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
2800000 | USD |
CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
1200000 | USD |
CY2013Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
1000000 | USD |
CY2013 | us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
2400000 | USD |
CY2012 | us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
-200000 | USD |
CY2011 | us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
-1100000 | USD |
CY2011 | us-gaap |
Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
|
4567000 | USD |
CY2013 | us-gaap |
Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
|
6440000 | USD |
CY2012 | us-gaap |
Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
|
5502000 | USD |
CY2011 | us-gaap |
Amortization Of Leased Asset
AmortizationOfLeasedAsset
|
9976000 | USD |
CY2012 | us-gaap |
Amortization Of Leased Asset
AmortizationOfLeasedAsset
|
10485000 | USD |
CY2013 | us-gaap |
Amortization Of Leased Asset
AmortizationOfLeasedAsset
|
6732000 | USD |
CY2013Q4 | us-gaap |
Assets
Assets
|
1832443000 | USD |
CY2012Q4 | us-gaap |
Assets
Assets
|
1827587000 | USD |
CY2013Q4 | us-gaap |
Below Market Lease Accumulated Amortization
BelowMarketLeaseAccumulatedAmortization
|
28592000 | USD |
CY2012Q4 | us-gaap |
Below Market Lease Accumulated Amortization
BelowMarketLeaseAccumulatedAmortization
|
25721000 | USD |
CY2013Q4 | us-gaap |
Below Market Lease Amortization Income After Year Five
BelowMarketLeaseAmortizationIncomeAfterYearFive
|
26206000 | USD |
CY2013Q4 | us-gaap |
Below Market Lease Amortization Income Next Twelve Months
BelowMarketLeaseAmortizationIncomeNextTwelveMonths
|
4989000 | USD |
CY2013Q4 | us-gaap |
Below Market Lease Amortization Income Year Five
BelowMarketLeaseAmortizationIncomeYearFive
|
3577000 | USD |
CY2013Q4 | us-gaap |
Below Market Lease Amortization Income Year Four
BelowMarketLeaseAmortizationIncomeYearFour
|
4097000 | USD |
CY2013Q4 | us-gaap |
Below Market Lease Amortization Income Year Three
BelowMarketLeaseAmortizationIncomeYearThree
|
4453000 | USD |
CY2013Q4 | us-gaap |
Below Market Lease Amortization Income Year Two
BelowMarketLeaseAmortizationIncomeYearTwo
|
4588000 | USD |
CY2012Q4 | us-gaap |
Below Market Lease Gross
BelowMarketLeaseGross
|
80071000 | USD |
CY2013Q4 | us-gaap |
Below Market Lease Gross
BelowMarketLeaseGross
|
76502000 | USD |
CY2013Q4 | us-gaap |
Below Market Lease Net
BelowMarketLeaseNet
|
47910000 | USD |
CY2012Q4 | us-gaap |
Below Market Lease Net
BelowMarketLeaseNet
|
54350000 | USD |
CY2013 | us-gaap |
Business Acquisition Effective Date Of Acquisition1
BusinessAcquisitionEffectiveDateOfAcquisition1
|
2012-01-24 | |
CY2012Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets
|
290113000 | USD |
CY2012Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Buildings
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedBuildings
|
213596000 | USD |
CY2012Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Accounts Payable
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable
|
550000 | USD |
CY2012Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deferred Tax Assets Noncurrent
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxAssetsNoncurrent
|
3011000 | USD |
CY2012Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangibles
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
|
17028000 | USD |
CY2012Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Land
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLand
|
48706000 | USD |
CY2012Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities
|
13123000 | USD |
CY2012Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Liabilities Other
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther
|
519000 | USD |
CY2012Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
|
270074000 | USD |
CY2013 | us-gaap |
Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain Or Loss
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss
|
0 | USD |
CY2012 | us-gaap |
Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain Or Loss
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss
|
0 | USD |
CY2011 | us-gaap |
Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain Or Loss
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss
|
46371000 | USD |
CY2011 | us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
15222000 | USD |
CY2013 | us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
0 | USD |
CY2012 | us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
0 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
42479000 | USD |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
48987000 | USD |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
41953000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
112723000 | USD |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-70244000 | USD |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
70770000 | USD |
CY2013 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
6508000 | USD |
CY2013Q4 | us-gaap |
Cash Fdic Insured Amount
CashFDICInsuredAmount
|
250000 | USD |
CY2011 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
29047000 | USD |
CY2012 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
87601000 | USD |
CY2013 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
0 | USD |
CY2011 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
6164000 | USD |
CY2012 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
382000 | USD |
CY2013 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
0 | USD |
CY2012Q4 | us-gaap |
Cash Uninsured Amount
CashUninsuredAmount
|
33000000 | USD |
CY2013Q4 | us-gaap |
Cash Uninsured Amount
CashUninsuredAmount
|
29000000 | USD |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2013Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2011 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.80 | |
CY2013 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.85 | |
CY2012 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.84 | |
CY2013Q3 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.21 | |
CY2011Q3 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.21 | |
CY2012Q1 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.21 | |
CY2011Q4 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.21 | |
CY2012Q3 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.21 | |
CY2013Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.21 | |
CY2012Q4 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.21 | |
CY2011Q1 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.17 | |
CY2013Q1 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.21 | |
CY2011Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.21 | |
CY2013Q4 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.22 | |
CY2012Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.21 | |
CY2013Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
490000000 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
490000000 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
40512563 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
39664212 | shares |
CY2013Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
405000 | USD |
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
397000 | USD |
CY2012Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
32183000 | USD |
CY2013Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
67389000 | USD |
CY2011 | us-gaap |
Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
|
8082000 | USD |
CY2012 | us-gaap |
Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
|
9452000 | USD |
CY2013 | us-gaap |
Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
|
10514000 | USD |
CY2011 | us-gaap |
Cost Of Real Estate Revenue
CostOfRealEstateRevenue
|
58133000 | USD |
CY2012 | us-gaap |
Cost Of Real Estate Revenue
CostOfRealEstateRevenue
|
64089000 | USD |
CY2013 | us-gaap |
Cost Of Real Estate Revenue
CostOfRealEstateRevenue
|
68608000 | USD |
CY2013 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
370000 | USD |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
361000 | USD |
CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
483000 | USD |
CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
90000 | USD |
CY2013 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
362000 | USD |
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
335000 | USD |
CY2012Q1 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
21900000.0 | USD |
CY2012Q1 | us-gaap |
Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
|
0.0394 | |
CY2012Q4 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
12998000 | USD |
CY2013Q4 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
10085000 | USD |
CY2012Q4 | us-gaap |
Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
|
637000 | USD |
CY2013Q4 | us-gaap |
Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
|
769000 | USD |
CY2013Q4 | us-gaap |
Deferred Costs Leasing Accumulated Amortization
DeferredCostsLeasingAccumulatedAmortization
|
19606000 | USD |
CY2012Q4 | us-gaap |
Deferred Costs Leasing Accumulated Amortization
DeferredCostsLeasingAccumulatedAmortization
|
16829000 | USD |
CY2013Q4 | us-gaap |
Deferred Costs Leasing Net
DeferredCostsLeasingNet
|
18071000 | USD |
CY2012Q4 | us-gaap |
Deferred Costs Leasing Net
DeferredCostsLeasingNet
|
18329000 | USD |
CY2012Q4 | us-gaap |
Deferred Credits And Other Liabilities
DeferredCreditsAndOtherLiabilities
|
62811000 | USD |
CY2013Q4 | us-gaap |
Deferred Credits And Other Liabilities
DeferredCreditsAndOtherLiabilities
|
58465000 | USD |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
118000 | USD |
CY2013 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-47000 | USD |
CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
0 | USD |
CY2013Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
2632000 | USD |
CY2012Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
3651000 | USD |
CY2013Q4 | us-gaap |
Deferred Rent Credit
DeferredRentCredit
|
1145000 | USD |
CY2012Q4 | us-gaap |
Deferred Rent Credit
DeferredRentCredit
|
63000 | USD |
CY2013Q4 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
32531000 | USD |
CY2012Q4 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
29395000 | USD |
CY2013Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
7506000 | USD |
CY2012Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
6383000 | USD |
CY2013 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-40000 | USD |
CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
202000 | USD |
CY2011 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
0 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
87000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
233000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
320000 | USD |
CY2011 | us-gaap |
Depreciation
Depreciation
|
42500000 | USD |
CY2012 | us-gaap |
Depreciation
Depreciation
|
47800000 | USD |
CY2013 | us-gaap |
Depreciation
Depreciation
|
52000000 | USD |
CY2013 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
66775000 | USD |
CY2012 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
61853000 | USD |
CY2011 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
55936000 | USD |
CY2012 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
61853000 | USD |
CY2011 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
55936000 | USD |
CY2013 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
66775000 | USD |
CY2011 | us-gaap |
Direct Costs Of Hotels
DirectCostsOfHotels
|
18885000 | USD |
CY2013 | us-gaap |
Direct Costs Of Hotels
DirectCostsOfHotels
|
22115000 | USD |
CY2012 | us-gaap |
Direct Costs Of Hotels
DirectCostsOfHotels
|
20905000 | USD |
CY2012 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
36720000 | USD |
CY2013 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
0 | USD |
CY2011 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
3981000 | USD |
CY2013 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
0 | USD |
CY2011 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
1672000 | USD |
CY2012 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
932000 | USD |
CY2011 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
10133000 | USD |
CY2012 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
6734000 | USD |
CY2013 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
0 | USD |
CY2011 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
6075000 | USD |
CY2012 | us-gaap |
Dividends
Dividends
|
48452000 | USD |
CY2013 | us-gaap |
Dividends
Dividends
|
49500000 | USD |
CY2011 | us-gaap |
Dividends
Dividends
|
46123000 | USD |
CY2011Q4 | us-gaap |
Due From Affiliates
DueFromAffiliates
|
0 | USD |
CY2013Q4 | us-gaap |
Due From Affiliates
DueFromAffiliates
|
0 | USD |
CY2012Q4 | us-gaap |
Due From Affiliates
DueFromAffiliates
|
0 | USD |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.90 | |
CY2013 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.38 | |
CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.08 | |
CY2012Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.05 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.04 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
4239000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
1554000 | USD |
CY2011 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-25867000 | USD |
CY2013 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
CY2012 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
CY2013 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
17195000 | USD |
CY2012 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
15593000 | USD |
CY2011 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
13627000 | USD |
CY2013 | us-gaap |
Gross Profit
GrossProfit
|
165071000 | USD |
CY2013Q4 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.11 | |
CY2012Q4 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.73 | |
CY2013Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.11 | |
CY2013Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.08 | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.08 | |
CY2013Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.08 | |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.90 | |
CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.08 | |
CY2013 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.38 | |
CY2013Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions
|
1600000 | USD |
CY2013 | us-gaap |
Excise And Sales Taxes
ExciseAndSalesTaxes
|
4153000 | USD |
CY2012 | us-gaap |
Excise And Sales Taxes
ExciseAndSalesTaxes
|
3813000 | USD |
CY2011 | us-gaap |
Excise And Sales Taxes
ExciseAndSalesTaxes
|
3379000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Asset Acquired In Place Leases
FiniteLivedIntangibleAssetAcquiredInPlaceLeases
|
34308000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Asset Acquired In Place Leases
FiniteLivedIntangibleAssetAcquiredInPlaceLeases
|
24534000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Asset Off Market Lease Favorable Gross
FiniteLivedIntangibleAssetOffMarketLeaseFavorableGross
|
11483000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Asset Off Market Lease Favorable Gross
FiniteLivedIntangibleAssetOffMarketLeaseFavorableGross
|
7399000 | USD |
CY2012 | us-gaap |
Gross Profit
GrossProfit
|
149352000 | USD |
CY2011 | us-gaap |
Gross Profit
GrossProfit
|
125906000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
15220000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
9181000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-893000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
13671000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
22594000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
13949000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
2763000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
3968000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
2396000 | USD |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
4822000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
0.07 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
0.04 | |
CY2013Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
0.11 | |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
0.05 | |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
0.08 | |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
0.08 | |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
0.11 | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
0.08 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.02 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.24 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.38 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.38 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.02 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.24 | |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
37652000 | USD |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
5653000 | USD |
CY2013 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
0 | USD |
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
317000 | USD |
CY2012Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
36999000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
108000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
228000 | USD |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
-1813000 | USD |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
-11894000 | USD |
CY2013 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
0 | USD |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
3810000 | USD |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
25758000 | USD |
CY2013 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
0 | USD |
CY2012Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
0.65 | |
CY2012Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
0.00 | |
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
0.00 | |
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
0.01 | |
CY2013 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.00 | |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.10 | |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.66 | |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.10 | |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.66 | |
CY2013 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.00 | |
CY2012 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
0 | USD |
CY2011 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-188000 | USD |
CY2013 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
160000 | USD |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
573000 | USD |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1016000 | USD |
CY2013 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
645000 | USD |
CY2011 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
172000 | USD |
CY2012 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
1239000 | USD |
CY2013 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
901000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-1799000 | USD |
CY2013 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
1167000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
2128000 | USD |
CY2013 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
45000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
3570000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-63000 | USD |
CY2011 | us-gaap |
Increase Decrease In Lease Acquisition Costs
IncreaseDecreaseInLeaseAcquisitionCosts
|
2444000 | USD |
CY2013 | us-gaap |
Increase Decrease In Lease Acquisition Costs
IncreaseDecreaseInLeaseAcquisitionCosts
|
3032000 | USD |
CY2012 | us-gaap |
Increase Decrease In Lease Acquisition Costs
IncreaseDecreaseInLeaseAcquisitionCosts
|
3456000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Deferred Liability
IncreaseDecreaseInOtherDeferredLiability
|
-1025000 | USD |
CY2013 | us-gaap |
Increase Decrease In Other Deferred Liability
IncreaseDecreaseInOtherDeferredLiability
|
151000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Deferred Liability
IncreaseDecreaseInOtherDeferredLiability
|
186000 | USD |
CY2011 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
2040000 | USD |
CY2012 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-143000 | USD |
CY2013 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
88000 | USD |
CY2011 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
3069000 | USD |
CY2012 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-2557000 | USD |
CY2013 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-453000 | USD |
CY2013 | us-gaap |
Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
|
755000 | USD |
CY2011 | us-gaap |
Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
|
-97000 | USD |
CY2012 | us-gaap |
Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
|
1000000 | USD |
CY2013 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
148000 | USD |
CY2012 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
336000 | USD |
CY2011 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
1621000 | USD |
CY2012 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
58074000 | USD |
CY2013 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
60133000 | USD |
CY2011 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
54580000 | USD |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
54580000 | USD |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
57328000 | USD |
CY2013 | us-gaap |
Interest Expense
InterestExpense
|
58020000 | USD |
CY2012 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
746000 | USD |
CY2011 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
0 | USD |
CY2013 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
2113000 | USD |
CY2011 | us-gaap |
Interest Paid Net
InterestPaidNet
|
52713000 | USD |
CY2012 | us-gaap |
Interest Paid Net
InterestPaidNet
|
55349000 | USD |
CY2013 | us-gaap |
Interest Paid Net
InterestPaidNet
|
54345000 | USD |
CY2012 | us-gaap |
Investments In And Advances To Affiliates Dividends Or Interest
InvestmentsInAndAdvancesToAffiliatesDividendsOrInterest
|
0 | USD |
CY2011 | us-gaap |
Investments In And Advances To Affiliates Dividends Or Interest
InvestmentsInAndAdvancesToAffiliatesDividendsOrInterest
|
3000 | USD |
CY2013 | us-gaap |
Investments In And Advances To Affiliates Dividends Or Interest
InvestmentsInAndAdvancesToAffiliatesDividendsOrInterest
|
0 | USD |
CY2013Q4 | us-gaap |
Land Available For Development
LandAvailableForDevelopment
|
9013000 | USD |
CY2012Q4 | us-gaap |
Land Available For Development
LandAvailableForDevelopment
|
14944000 | USD |
CY2013 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
2442000 | USD |
CY2011 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
2767000 | USD |
CY2012 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
2378000 | USD |
CY2012Q4 | us-gaap |
Lease Incentive Receivable
LeaseIncentiveReceivable
|
1480000 | USD |
CY2013Q4 | us-gaap |
Lease Incentive Receivable
LeaseIncentiveReceivable
|
1110000 | USD |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
1141858000 | USD |
CY2013Q4 | us-gaap |
Liabilities
Liabilities
|
1145865000 | USD |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1832443000 | USD |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1827587000 | USD |
CY2012 | us-gaap |
Liabilities Assumed1
LiabilitiesAssumed1
|
0 | USD |
CY2011 | us-gaap |
Liabilities Assumed1
LiabilitiesAssumed1
|
268008000 | USD |
CY2013 | us-gaap |
Liabilities Assumed1
LiabilitiesAssumed1
|
0 | USD |
CY2012Q4 | us-gaap |
Liabilities Fair Value Disclosure Recurring
LiabilitiesFairValueDisclosureRecurring
|
637000 | USD |
CY2013Q4 | us-gaap |
Liabilities Fair Value Disclosure Recurring
LiabilitiesFairValueDisclosureRecurring
|
769000 | USD |
CY2012Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
0 | USD |
CY2013Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
93000000 | USD |
CY2013Q4 | us-gaap |
Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
|
93000000 | USD |
CY2013Q4 | us-gaap |
Line Of Credit Facility Current Borrowing Capacity
LineOfCreditFacilityCurrentBorrowingCapacity
|
222300000 | USD |
CY2013Q4 | us-gaap |
Line Of Credit Facility Interest Rate At Period End
LineOfCreditFacilityInterestRateAtPeriodEnd
|
0.018 | |
CY2011Q1 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
250000000.0 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
204666000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
142276000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
75224000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
190139000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
113974000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
235980000 | USD |
CY2013 | us-gaap |
Loss On Contract Termination For Default
LossOnContractTerminationForDefault
|
6400000 | USD |
CY2013 | us-gaap |
Management Fee Expense
ManagementFeeExpense
|
1809000 | USD |
CY2012 | us-gaap |
Management Fee Expense
ManagementFeeExpense
|
2011000 | USD |
CY2011 | us-gaap |
Management Fee Expense
ManagementFeeExpense
|
1622000 | USD |
CY2011 | us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
44000 | USD |
CY2012 | us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
0 | USD |
CY2013 | us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
0 | USD |
CY2012 | us-gaap |
Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
|
-700000 | USD |
CY2011 | us-gaap |
Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
|
100000 | USD |
CY2012 | us-gaap |
Marketing Expense
MarketingExpense
|
1266000 | USD |
CY2013 | us-gaap |
Marketing Expense
MarketingExpense
|
1547000 | USD |
CY2011 | us-gaap |
Marketing Expense
MarketingExpense
|
1390000 | USD |
CY2012Q4 | us-gaap |
Minority Interest
MinorityInterest
|
47368000 | USD |
CY2013Q4 | us-gaap |
Minority Interest
MinorityInterest
|
38067000 | USD |
CY2011 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
39960000 | USD |
CY2011 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
21797000 | USD |
CY2013Q4 | us-gaap |
Minority Interest Ownership Percentage By Noncontrolling Owners
MinorityInterestOwnershipPercentageByNoncontrollingOwners
|
0.31 | |
CY2012Q4 | us-gaap |
Mortgage Loan On Real Estate Final Maturity Date
MortgageLoanOnRealEstateFinalMaturityDate
|
2022-11-01 | |
CY2012Q4 | us-gaap |
Mortgage Loans On Real Estate Face Amount Of Mortgages
MortgageLoansOnRealEstateFaceAmountOfMortgages
|
111000000.0 | USD |
CY2012Q4 | us-gaap |
Mortgage Loans On Real Estate Interest Rate
MortgageLoansOnRealEstateInterestRate
|
0.0398 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-27972000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
237095000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
48106000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-58254000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-231689000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-194295000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-58254000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-260736000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-281896000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
65364000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
92734000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
75945000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
59200000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
92734000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
75563000 | USD |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2917000 | USD |
CY2013 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
22058000 | USD |
CY2013 | us-gaap |
Net Income Loss
NetIncomeLoss
|
15220000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1689000 | USD |
CY2013Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
3077000 | USD |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
34939000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1856000 | USD |
CY2013 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
15220000 | USD |
CY2011 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-893000 | USD |
CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
9181000 | USD |
CY2013Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
3238000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2817000 | USD |
CY2012Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
28577000 | USD |
CY2013Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
4682000 | USD |
CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
4223000 | USD |
CY2011 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
4305000 | USD |
CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
51072000 | USD |
CY2012 | us-gaap |
Noncontrolling Interest In Net Income Loss Joint Venture Partners Redeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable
|
0 | USD |
CY2011 | us-gaap |
Noncontrolling Interest In Net Income Loss Joint Venture Partners Redeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable
|
-2458000 | USD |
CY2013 | us-gaap |
Noncontrolling Interest In Net Income Loss Joint Venture Partners Redeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable
|
0 | USD |
CY2011 | us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
1388000 | USD |
CY2013 | us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
6838000 | USD |
CY2012 | us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
16133000 | USD |
CY2012Q2 | us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
804000 | USD |
CY2012Q4 | us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
13111000 | USD |
CY2013Q2 | us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
1354000 | USD |
CY2013Q4 | us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
2086000 | USD |
CY2013Q1 | us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
1495000 | USD |
CY2013Q3 | us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
1903000 | USD |
CY2012Q3 | us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
1335000 | USD |
CY2012Q1 | us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
883000 | USD |
CY2011 | us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
828000 | USD |
CY2013Q4 | us-gaap |
Notes Payable
NotesPayable
|
962259000 | USD |
CY2012Q4 | us-gaap |
Notes Payable
NotesPayable
|
1057680000 | USD |
CY2013 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
4 | Segment |
CY2013Q4 | us-gaap |
Number Of Real Estate Properties
NumberOfRealEstateProperties
|
23 | Property |
CY2012Q4 | us-gaap |
Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
|
54350000 | USD |
CY2013Q4 | us-gaap |
Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
|
47910000 | USD |
CY2012 | us-gaap |
Operating Expenses
OperatingExpenses
|
163560000 | USD |
CY2011 | us-gaap |
Operating Expenses
OperatingExpenses
|
146442000 | USD |
CY2013 | us-gaap |
Operating Expenses
OperatingExpenses
|
173956000 | USD |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
71906000 | USD |
CY2013 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
81101000 | USD |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
56343000 | USD |
CY2013Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
21441000 | USD |
CY2012Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
16641000 | USD |
CY2013Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
20407000 | USD |
CY2012Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
18206000 | USD |
CY2012Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
20247000 | USD |
CY2012Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
16812000 | USD |
CY2013Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
19880000 | USD |
CY2013Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
19373000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
10611000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
2569000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
740000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
736000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
|
76315000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
1709000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
2636000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
|
153059000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
2221000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
|
755206000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
|
146522000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
|
108442000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
|
125696000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
|
145172000 | USD |
CY2013 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
242757000 | USD |
CY2012 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
225249000 | USD |
CY2011 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
194168000 | USD |
CY2013 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
26028000 | USD |
CY2011 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
22008000 | USD |
CY2012 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
24264000 | USD |
CY2013Q4 | us-gaap |
Other Finite Lived Intangible Assets Gross
OtherFiniteLivedIntangibleAssetsGross
|
655000 | USD |
CY2012Q4 | us-gaap |
Other Finite Lived Intangible Assets Gross
OtherFiniteLivedIntangibleAssetsGross
|
960000 | USD |
CY2013Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
73000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
50000 | USD |
CY2012 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-2422000 | USD |
CY2011 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-2666000 | USD |
CY2011 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
0 | USD |
CY2013 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-487000 | USD |
CY2013 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-1008000 | USD |
CY2012 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
203000 | USD |
CY2013 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
10000 | USD |
CY2012 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-629000 | USD |
CY2011 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
212000 | USD |
CY2013 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
12300000 | USD |
CY2011 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
8617000 | USD |
CY2012 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
10217000 | USD |
CY2012 | us-gaap |
Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
|
361000 | USD |
CY2011 | us-gaap |
Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
|
0 | USD |
CY2013 | us-gaap |
Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
|
0 | USD |
CY2012 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
34582000 | USD |
CY2011 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
10777000 | USD |
CY2013 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
55675000 | USD |
CY2011 | us-gaap |
Payments Of Capital Distribution
PaymentsOfCapitalDistribution
|
39960000 | USD |
CY2013 | us-gaap |
Payments Of Capital Distribution
PaymentsOfCapitalDistribution
|
0 | USD |
CY2012 | us-gaap |
Payments Of Capital Distribution
PaymentsOfCapitalDistribution
|
0 | USD |
CY2013 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
0 | USD |
CY2012 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
1355000 | USD |
CY2011 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
2961000 | USD |
CY2013 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
49500000 | USD |
CY2012 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
48452000 | USD |
CY2011 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
46123000 | USD |
CY2013 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
0 | USD |
CY2011 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
33103000 | USD |
CY2012 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
0 | USD |
CY2011 | us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
231558000 | USD |
CY2012 | us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
273990000 | USD |
CY2013 | us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
0 | USD |
CY2011 | us-gaap |
Percentage Rent
PercentageRent
|
1967000 | USD |
CY2012 | us-gaap |
Percentage Rent
PercentageRent
|
2608000 | USD |
CY2013 | us-gaap |
Percentage Rent
PercentageRent
|
2655000 | USD |
CY2013Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2013Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
CY2013Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
57670000 | USD |
CY2012Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
73670000 | USD |
CY2012Q4 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
3459000 | USD |
CY2013Q4 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
3269000 | USD |
CY2013 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Reclassifications </font></div><div style="line-height:120%;padding-top:6px;text-align:left;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain items in the consolidated financial statements for prior periods have been reclassified to conform to current classifications. </font></div></div> | |
CY2012 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | USD |
CY2013 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
25348000 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
596541000 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Private Placement
ProceedsFromIssuanceOfPrivatePlacement
|
0 | USD |
CY2013 | us-gaap |
Proceeds From Issuance Of Private Placement
ProceedsFromIssuanceOfPrivatePlacement
|
0 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Private Placement
ProceedsFromIssuanceOfPrivatePlacement
|
5410000 | USD |
CY2011Q1 | us-gaap |
Proceeds From Issuance Of Private Placement
ProceedsFromIssuanceOfPrivatePlacement
|
5400000 | USD |
CY2012 | us-gaap |
Proceeds From Repayments Of Restricted Cash Financing Activities
ProceedsFromRepaymentsOfRestrictedCashFinancingActivities
|
0 | USD |
CY2013 | us-gaap |
Proceeds From Repayments Of Restricted Cash Financing Activities
ProceedsFromRepaymentsOfRestrictedCashFinancingActivities
|
-1400000 | USD |
CY2011 | us-gaap |
Proceeds From Repayments Of Restricted Cash Financing Activities
ProceedsFromRepaymentsOfRestrictedCashFinancingActivities
|
0 | USD |
CY2011 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
0 | USD |
CY2013 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
0 | USD |
CY2012 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
23191000 | USD |
CY2012 | us-gaap |
Proceeds From Sale And Maturity Of Trading Securities Heldforinvestment
ProceedsFromSaleAndMaturityOfTradingSecuritiesHeldforinvestment
|
4384000 | USD |
CY2011 | us-gaap |
Proceeds From Sale And Maturity Of Trading Securities Heldforinvestment
ProceedsFromSaleAndMaturityOfTradingSecuritiesHeldforinvestment
|
4993000 | USD |
CY2013 | us-gaap |
Proceeds From Sale And Maturity Of Trading Securities Heldforinvestment
ProceedsFromSaleAndMaturityOfTradingSecuritiesHeldforinvestment
|
0 | USD |
CY2013 | us-gaap |
Proceeds From Secured Notes Payable
ProceedsFromSecuredNotesPayable
|
0 | USD |
CY2011 | us-gaap |
Proceeds From Secured Notes Payable
ProceedsFromSecuredNotesPayable
|
84500000 | USD |
CY2012 | us-gaap |
Proceeds From Secured Notes Payable
ProceedsFromSecuredNotesPayable
|
132900000 | USD |
CY2012 | us-gaap |
Proceeds From Unsecured Lines Of Credit
ProceedsFromUnsecuredLinesOfCredit
|
164000000 | USD |
CY2013 | us-gaap |
Proceeds From Unsecured Lines Of Credit
ProceedsFromUnsecuredLinesOfCredit
|
93000000 | USD |
CY2011 | us-gaap |
Proceeds From Unsecured Lines Of Credit
ProceedsFromUnsecuredLinesOfCredit
|
0 | USD |
CY2013 | us-gaap |
Profit Loss
ProfitLoss
|
22594000 | USD |
CY2012 | us-gaap |
Profit Loss
ProfitLoss
|
51601000 | USD |
CY2011 | us-gaap |
Profit Loss
ProfitLoss
|
19324000 | USD |
CY2013Q2 | us-gaap |
Profit Loss
ProfitLoss
|
4564000 | USD |
CY2013Q3 | us-gaap |
Profit Loss
ProfitLoss
|
6258000 | USD |
CY2013Q4 | us-gaap |
Profit Loss
ProfitLoss
|
6907000 | USD |
CY2012Q1 | us-gaap |
Profit Loss
ProfitLoss
|
2871000 | USD |
CY2012Q2 | us-gaap |
Profit Loss
ProfitLoss
|
2624000 | USD |
CY2012Q4 | us-gaap |
Profit Loss
ProfitLoss
|
41821000 | USD |
CY2013Q1 | us-gaap |
Profit Loss
ProfitLoss
|
4865000 | USD |
CY2012Q3 | us-gaap |
Profit Loss
ProfitLoss
|
4285000 | USD |
CY2012 | us-gaap |
Property Management Fee Revenue
PropertyManagementFeeRevenue
|
0 | USD |
CY2011 | us-gaap |
Property Management Fee Revenue
PropertyManagementFeeRevenue
|
38000 | USD |
CY2013 | us-gaap |
Property Management Fee Revenue
PropertyManagementFeeRevenue
|
0 | USD |
CY2013 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
100000 | USD |
CY2012 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
600000 | USD |
CY2011 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
2000000 | USD |
CY2013Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
318581000 | USD |
CY2012Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
270494000 | USD |
CY2011Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
234595000 | USD |
CY2010Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
221997000 | USD |
CY2013 | us-gaap |
Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
|
3862000 | USD |
CY2011 | us-gaap |
Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
|
17675000 | USD |
CY2012 | us-gaap |
Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
|
2677000 | USD |
CY2013 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
0 | USD |
CY2012 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
9216000 | USD |
CY2011 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
12225000 | USD |
CY2013Q4 | us-gaap |
Real Estate And Accumulated Depreciation Amount Of Encumbrances
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances
|
962259000 | USD |
CY2013Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
|
1501997000 | USD |
CY2013Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
|
493420000 | USD |
CY2013Q4 | us-gaap |
Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Carrying Costs
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionCarryingCosts
|
346954000 | USD |
CY2013Q4 | us-gaap |
Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
|
1191446000 | USD |
CY2013Q4 | us-gaap |
Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
|
457017000 | USD |
CY2013 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
0 | USD |
CY2012 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
57188000 | USD |
CY2011 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
37599000 | USD |
CY2013Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
1995417000 | USD |
CY2010Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
1165097000 | USD |
CY2011Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
1687276000 | USD |
CY2012Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
1938676000 | USD |
CY2012 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
41303000 | USD |
CY2011 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
13595000 | USD |
CY2013 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
60677000 | USD |
CY2012Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
270494000 | USD |
CY2013Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
318581000 | USD |
CY2013Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
1995417000 | USD |
CY2012Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
1938676000 | USD |
CY2013Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
1676836000 | USD |
CY2012Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
1668182000 | USD |
CY2013 | us-gaap |
Real Estate Other Acquisitions
RealEstateOtherAcquisitions
|
0 | USD |
CY2011 | us-gaap |
Real Estate Other Acquisitions
RealEstateOtherAcquisitions
|
563858000 | USD |
CY2012 | us-gaap |
Real Estate Other Acquisitions
RealEstateOtherAcquisitions
|
270082000 | USD |
CY2012 | us-gaap |
Real Estate Other Deductions
RealEstateOtherDeductions
|
2797000 | USD |
CY2013 | us-gaap |
Real Estate Other Deductions
RealEstateOtherDeductions
|
3936000 | USD |
CY2011 | us-gaap |
Real Estate Other Deductions
RealEstateOtherDeductions
|
17675000 | USD |
CY2013 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
21378000 | USD |
CY2011 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
18746000 | USD |
CY2012 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
22025000 | USD |
CY2013Q4 | us-gaap |
Rental Properties
RentalProperties
|
1919015000 | USD |
CY2012Q4 | us-gaap |
Rental Properties
RentalProperties
|
1891549000 | USD |
CY2013 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
0 | USD |
CY2011 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
0 | USD |
CY2012 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
164000000 | USD |
CY2012 | us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
0 | USD |
CY2011 | us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
19279000 | USD |
CY2013 | us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
0 | USD |
CY2011 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
264250000 | USD |
CY2012 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
34626000 | USD |
CY2013 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
95420000 | USD |
CY2013 | us-gaap |
Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
|
0 | USD |
CY2012 | us-gaap |
Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
|
0 | USD |
CY2011 | us-gaap |
Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
|
38013000 | USD |
CY2013Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
9124000 | USD |
CY2012Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
7421000 | USD |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-25625000 | USD |
CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-44090000 | USD |
CY2011 | us-gaap |
Revenue From Leased And Owned Hotels
RevenueFromLeasedAndOwnedHotels
|
27125000 | USD |
CY2013 | us-gaap |
Revenue From Leased And Owned Hotels
RevenueFromLeasedAndOwnedHotels
|
35137000 | USD |
CY2012 | us-gaap |
Revenue From Leased And Owned Hotels
RevenueFromLeasedAndOwnedHotels
|
31729000 | USD |
CY2013 | us-gaap |
Revenues
Revenues
|
255057000 | USD |
CY2011 | us-gaap |
Revenues
Revenues
|
202785000 | USD |
CY2012 | us-gaap |
Revenues
Revenues
|
235466000 | USD |
CY2013Q1 | us-gaap |
Revenues
Revenues
|
62180000 | USD |
CY2013Q4 | us-gaap |
Revenues
Revenues
|
64645000 | USD |
CY2012Q3 | us-gaap |
Revenues
Revenues
|
60766000 | USD |
CY2013Q3 | us-gaap |
Revenues
Revenues
|
65318000 | USD |
CY2012Q2 | us-gaap |
Revenues
Revenues
|
56131000 | USD |
CY2012Q4 | us-gaap |
Revenues
Revenues
|
63120000 | USD |
CY2012Q1 | us-gaap |
Revenues
Revenues
|
55449000 | USD |
CY2013Q2 | us-gaap |
Revenues
Revenues
|
62914000 | USD |
CY2012 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
47792000 | USD |
CY2013 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
51949000 | USD |
CY2011 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
42498000 | USD |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2615000 | USD |
CY2012Q4 | us-gaap |
Secured Debt
SecuredDebt
|
1044682000 | USD |
CY2013Q4 | us-gaap |
Secured Debt
SecuredDebt
|
952174000 | USD |
CY2013Q4 | us-gaap |
Security Deposit Liability
SecurityDepositLiability
|
5163000 | USD |
CY2012Q4 | us-gaap |
Security Deposit Liability
SecurityDepositLiability
|
4856000 | USD |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2852000 | USD |
CY2013 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2845000 | USD |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
4054411 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
3425353 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
36748806 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
38736113 | shares |
CY2011Q1 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
251050 | shares |
CY2011 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
33854000 | USD |
CY2013 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
0 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
0 | USD |
CY2013 | us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
0 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
588011000 | USD |
CY2013 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
24910000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
|
5410000 | USD |
CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
648511000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
638361000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
685729000 | USD |
CY2013Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
686578000 | USD |
CY2010Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
155121000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
679728000 | USD |
CY2011 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
11480000 | USD |
CY2013 | us-gaap |
Straight Line Rent
StraightLineRent
|
2600000 | USD |
CY2011 | us-gaap |
Straight Line Rent
StraightLineRent
|
4800000 | USD |
CY2012 | us-gaap |
Straight Line Rent
StraightLineRent
|
7200000 | USD |
CY2012 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
27763000 | USD |
CY2011 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
24463000 | USD |
CY2013 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
27583000 | USD |
CY2013 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-top:12px;text-align:left;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America, referred to as “GAAP,” requires management to make estimates and assumptions that in certain circumstances affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities, and revenues and expenses. These estimates are prepared using management's best judgment, after considering past, current and expected events and economic conditions. Actual results could differ from these estimates. </font></div></div> | |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
54219807 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
57053909 | shares |
CY2013 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
57515810 | shares |
CY2013 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
39539457 | shares |
CY2011Q1 | us-gaap |
Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
|
600000 | USD |
CY2013 | aat |
Accounts Payable And Accrued Liabilities For Construction In Progress
AccountsPayableAndAccruedLiabilitiesForConstructionInProgress
|
5001000 | USD |
CY2011 | aat |
Accounts Payable And Accrued Liabilities For Construction In Progress
AccountsPayableAndAccruedLiabilitiesForConstructionInProgress
|
2396000 | USD |
CY2012 | aat |
Accounts Payable And Accrued Liabilities For Construction In Progress
AccountsPayableAndAccruedLiabilitiesForConstructionInProgress
|
4944000 | USD |
CY2013 | aat |
Acquired Finite Lived Intangible Liabilities Below Market Leases Weighted Average Period Before Renewalor Extension
AcquiredFiniteLivedIntangibleLiabilitiesBelowMarketLeasesWeightedAveragePeriodBeforeRenewalorExtension
|
P8Y8M | |
CY2011 | aat |
Acquisition Of Working Capital Deficit Net Of Cash
AcquisitionOfWorkingCapitalDeficitNetOfCash
|
4176000 | USD |
CY2012 | aat |
Acquisition Of Working Capital Deficit Net Of Cash
AcquisitionOfWorkingCapitalDeficitNetOfCash
|
0 | USD |
CY2013 | aat |
Acquisition Of Working Capital Deficit Net Of Cash
AcquisitionOfWorkingCapitalDeficitNetOfCash
|
0 | USD |
CY2012Q1 | aat |
Additional Term Of Revolving Credit Facility Based On Specified Requirements
AdditionalTermOfRevolvingCreditFacilityBasedOnSpecifiedRequirements
|
P1Y | |
CY2013 | aat |
Amortization Of Debt Issuance Costs And Debt Fair Value Adjustments
AmortizationOfDebtIssuanceCostsAndDebtFairValueAdjustments
|
3932000 | USD |
CY2012 | aat |
Amortization Of Debt Issuance Costs And Debt Fair Value Adjustments
AmortizationOfDebtIssuanceCostsAndDebtFairValueAdjustments
|
3911000 | USD |
CY2011 | aat |
Amortization Of Debt Issuance Costs And Debt Fair Value Adjustments
AmortizationOfDebtIssuanceCostsAndDebtFairValueAdjustments
|
3883000 | USD |
CY2012 | aat |
Assumption Of Notes To Affiliates Upon Acquisition
AssumptionOfNotesToAffiliatesUponAcquisition
|
0 | USD |
CY2011 | aat |
Assumption Of Notes To Affiliates Upon Acquisition
AssumptionOfNotesToAffiliatesUponAcquisition
|
14824000 | USD |
CY2013 | aat |
Assumption Of Notes To Affiliates Upon Acquisition
AssumptionOfNotesToAffiliatesUponAcquisition
|
0 | USD |
CY2012Q4 | aat |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Land Improvements
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLandImprovements
|
888000 | USD |
CY2012Q4 | aat |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Lease Intangibles
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLeaseIntangibles
|
11239000 | USD |
CY2012Q4 | aat |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Security Deposits Payable
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedSecurityDepositsPayable
|
815000 | USD |
CY2012Q4 | aat |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Tenant Improvements
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedTenantImprovements
|
6884000 | USD |
CY2013 | aat |
Capital Expendituresand Leasing Commissions
CapitalExpendituresandLeasingCommissions
|
58707000 | USD |
CY2012 | aat |
Capital Expendituresand Leasing Commissions
CapitalExpendituresandLeasingCommissions
|
38038000 | USD |
CY2013 | aat |
Cash Equivalents Maturity Period
CashEquivalentsMaturityPeriod
|
P3M | |
CY2011 | aat |
Common Stock Dividend Rate Percentage
CommonStockDividendRatePercentage
|
1.000 | |
CY2012 | aat |
Common Stock Dividend Rate Percentage
CommonStockDividendRatePercentage
|
1.000 | |
CY2013 | aat |
Common Stock Dividend Rate Percentage
CommonStockDividendRatePercentage
|
1.000 | |
CY2011 | aat |
Defeasance Costs On Repayment Of Secured Notes Payable
DefeasanceCostsOnRepaymentOfSecuredNotesPayable
|
24345000 | USD |
CY2012 | aat |
Defeasance Costs On Repayment Of Secured Notes Payable
DefeasanceCostsOnRepaymentOfSecuredNotesPayable
|
0 | USD |
CY2013 | aat |
Defeasance Costs On Repayment Of Secured Notes Payable
DefeasanceCostsOnRepaymentOfSecuredNotesPayable
|
0 | USD |
CY2013Q4 | aat |
Deferred Rent Expense And Lease Intangible
DeferredRentExpenseAndLeaseIntangible
|
829000 | USD |
CY2012Q4 | aat |
Deferred Rent Expense And Lease Intangible
DeferredRentExpenseAndLeaseIntangible
|
1008000 | USD |
CY2012 | aat |
Deferred Rent Revenue And Amortization Of Lease Intangibles
DeferredRentRevenueAndAmortizationOfLeaseIntangibles
|
-6967000 | USD |
CY2013 | aat |
Deferred Rent Revenue And Amortization Of Lease Intangibles
DeferredRentRevenueAndAmortizationOfLeaseIntangibles
|
-4997000 | USD |
CY2011 | aat |
Deferred Rent Revenue And Amortization Of Lease Intangibles
DeferredRentRevenueAndAmortizationOfLeaseIntangibles
|
-3735000 | USD |
CY2013 | aat |
Distribution Of Investment In Joint Venture Not Acquired
DistributionOfInvestmentInJointVentureNotAcquired
|
0 | USD |
CY2011 | aat |
Distribution Of Investment In Joint Venture Not Acquired
DistributionOfInvestmentInJointVentureNotAcquired
|
11480000 | USD |
CY2012 | aat |
Distribution Of Investment In Joint Venture Not Acquired
DistributionOfInvestmentInJointVentureNotAcquired
|
0 | USD |
CY2011Q1 | aat |
Dividends Date Paid
DividendsDatePaid
|
2011-03-31 | |
CY2013Q1 | aat |
Dividends Date Paid
DividendsDatePaid
|
2013-03-29 | |
CY2012Q1 | aat |
Dividends Date Paid
DividendsDatePaid
|
2012-03-30 | |
CY2011Q3 | aat |
Dividends Date Paid
DividendsDatePaid
|
2011-09-30 | |
CY2012Q2 | aat |
Dividends Date Paid
DividendsDatePaid
|
2012-06-29 | |
CY2013Q3 | aat |
Dividends Date Paid
DividendsDatePaid
|
2013-09-27 | |
CY2011Q2 | aat |
Dividends Date Paid
DividendsDatePaid
|
2011-06-30 | |
CY2011Q4 | aat |
Dividends Date Paid
DividendsDatePaid
|
2011-12-29 | |
CY2013Q2 | aat |
Dividends Date Paid
DividendsDatePaid
|
2013-06-28 | |
CY2012Q3 | aat |
Dividends Date Paid
DividendsDatePaid
|
2012-09-28 | |
CY2013Q4 | aat |
Dividends Date Paid
DividendsDatePaid
|
2013-12-27 | |
CY2012Q4 | aat |
Dividends Date Paid
DividendsDatePaid
|
2012-12-28 | |
CY2011Q1 | aat |
Dividends Period Covered
DividendsPeriodCovered
|
January 19, 2011 to March 31, 2011 | |
CY2012Q4 | aat |
Dividends Period Covered
DividendsPeriodCovered
|
October 1, 2012 to December 31, 2012 | |
CY2012Q2 | aat |
Dividends Period Covered
DividendsPeriodCovered
|
April 1, 2012 to June 30, 2012 | |
CY2011Q2 | aat |
Dividends Period Covered
DividendsPeriodCovered
|
April 1, 2011 to June 30, 2011 | |
CY2013Q4 | aat |
Dividends Period Covered
DividendsPeriodCovered
|
October 1, 2013 to December 31, 2013 | |
CY2013Q1 | aat |
Dividends Period Covered
DividendsPeriodCovered
|
January 1, 2013 to March 31, 2013 | |
CY2012Q3 | aat |
Dividends Period Covered
DividendsPeriodCovered
|
July 1, 2012 to September 30, 2012 | |
CY2013Q3 | aat |
Dividends Period Covered
DividendsPeriodCovered
|
July 1, 2013 to September 30, 2013 | |
CY2011Q3 | aat |
Dividends Period Covered
DividendsPeriodCovered
|
July 1, 2011 to September 30, 2011 | |
CY2013Q2 | aat |
Dividends Period Covered
DividendsPeriodCovered
|
April 1, 2013 to June 30, 2013 | |
CY2011Q4 | aat |
Dividends Period Covered
DividendsPeriodCovered
|
October 1, 2011 to December 31, 2011 | |
CY2012Q1 | aat |
Dividends Period Covered
DividendsPeriodCovered
|
January 1, 2012 to March 31, 2012 | |
CY2011Q2 | aat |
Dividends Quarterly Period
DividendsQuarterlyPeriod
|
Second Quarter 2011 | |
CY2013Q3 | aat |
Dividends Quarterly Period
DividendsQuarterlyPeriod
|
Third Quarter 2013 | |
CY2012Q2 | aat |
Dividends Quarterly Period
DividendsQuarterlyPeriod
|
Second Quarter 2012 | |
CY2011Q4 | aat |
Dividends Quarterly Period
DividendsQuarterlyPeriod
|
Fourth Quarter 2011 | |
CY2012Q4 | aat |
Dividends Quarterly Period
DividendsQuarterlyPeriod
|
Fourth Quarter 2012 | |
CY2011Q1 | aat |
Dividends Quarterly Period
DividendsQuarterlyPeriod
|
First Quarter 2011 | |
CY2013Q1 | aat |
Dividends Quarterly Period
DividendsQuarterlyPeriod
|
First Quarter 2013 | |
CY2013Q4 | aat |
Dividends Quarterly Period
DividendsQuarterlyPeriod
|
Fourth Quarter 2013 | |
CY2012Q3 | aat |
Dividends Quarterly Period
DividendsQuarterlyPeriod
|
Third Quarter 2012 | |
CY2012Q1 | aat |
Dividends Quarterly Period
DividendsQuarterlyPeriod
|
First Quarter 2012 | |
CY2011Q3 | aat |
Dividends Quarterly Period
DividendsQuarterlyPeriod
|
Third Quarter 2011 | |
CY2013Q2 | aat |
Dividends Quarterly Period
DividendsQuarterlyPeriod
|
Second Quarter 2013 | |
CY2013Q4 | aat |
Long Term Debt Continued Operation
LongTermDebtContinuedOperation
|
952174000 | USD |
CY2011 | aat |
Maintenance Reimbursements
MaintenanceReimbursements
|
6000 | USD |
CY2013 | aat |
Financing Related Fees
FinancingRelatedFees
|
50000 | USD |
CY2013 | aat |
Finite Lived Intangible Liabilities Below Market Leases Renewal Options
FiniteLivedIntangibleLiabilitiesBelowMarketLeasesRenewalOptions
|
21000000 | USD |
CY2013 | aat |
Finite Lived Intangible Liabilities Below Market Leases Weighted Average Period Before Next Renewalor Extension
FiniteLivedIntangibleLiabilitiesBelowMarketLeasesWeightedAveragePeriodBeforeNextRenewalorExtension
|
P9Y10M20D | |
CY2012Q4 | aat |
Gross Secured Debt
GrossSecuredDebt
|
1057680000 | USD |
CY2013Q4 | aat |
Gross Secured Debt
GrossSecuredDebt
|
962259000 | USD |
CY2013 | aat |
Income Loss From Continuing Operations Attributable To Common Stockholders Diluted
IncomeLossFromContinuingOperationsAttributableToCommonStockholdersDiluted
|
22058000 | USD |
CY2012 | aat |
Income Loss From Continuing Operations Attributable To Common Stockholders Diluted
IncomeLossFromContinuingOperationsAttributableToCommonStockholdersDiluted
|
13420000 | USD |
CY2011 | aat |
Income Loss From Continuing Operations Attributable To Common Stockholders Diluted
IncomeLossFromContinuingOperationsAttributableToCommonStockholdersDiluted
|
-1318000 | USD |
CY2012 | aat |
Income Loss From Continuing Operations Attributable To Predecessors Controlled Owners Equity
IncomeLossFromContinuingOperationsAttributableToPredecessorsControlledOwnersEquity
|
0 | USD |
CY2013 | aat |
Income Loss From Continuing Operations Attributable To Predecessors Controlled Owners Equity
IncomeLossFromContinuingOperationsAttributableToPredecessorsControlledOwnersEquity
|
0 | USD |
CY2011 | aat |
Income Loss From Continuing Operations Attributable To Predecessors Controlled Owners Equity
IncomeLossFromContinuingOperationsAttributableToPredecessorsControlledOwnersEquity
|
-16962000 | USD |
CY2012 | aat |
Income Tax Expense Benefit Including True Ups
IncomeTaxExpenseBenefitIncludingTrueUps
|
1016000 | USD |
CY2011 | aat |
Income Tax Expense Benefit Including True Ups
IncomeTaxExpenseBenefitIncludingTrueUps
|
831000 | USD |
CY2013 | aat |
Income Tax Expense Benefit Including True Ups
IncomeTaxExpenseBenefitIncludingTrueUps
|
645000 | USD |
CY2013Q4 | aat |
Income Tax Purposes Carrying Amountof Buildingsand Improvements
IncomeTaxPurposesCarryingAmountofBuildingsandImprovements
|
1400000000 | USD |
CY2011 | aat |
Increase Decrease Accrued Leasing Commissions
IncreaseDecreaseAccruedLeasingCommissions
|
0 | USD |
CY2013 | aat |
Increase Decrease Accrued Leasing Commissions
IncreaseDecreaseAccruedLeasingCommissions
|
1385000 | USD |
CY2012 | aat |
Increase Decrease Accrued Leasing Commissions
IncreaseDecreaseAccruedLeasingCommissions
|
-782000 | USD |
CY2013 | aat |
Increase Decrease In Security Deposits And Other Liabilities
IncreaseDecreaseInSecurityDepositsAndOtherLiabilities
|
307000 | USD |
CY2011 | aat |
Increase Decrease In Security Deposits And Other Liabilities
IncreaseDecreaseInSecurityDepositsAndOtherLiabilities
|
82000 | USD |
CY2012 | aat |
Increase Decrease In Security Deposits And Other Liabilities
IncreaseDecreaseInSecurityDepositsAndOtherLiabilities
|
-50000 | USD |
CY2011 | aat |
Incremental Common Shares Attributable To Conversion Of Operating Partnership Units
IncrementalCommonSharesAttributableToConversionOfOperatingPartnershipUnits
|
17471001 | shares |
CY2013 | aat |
Incremental Common Shares Attributable To Conversion Of Operating Partnership Units
IncrementalCommonSharesAttributableToConversionOfOperatingPartnershipUnits
|
17976353 | shares |
CY2012 | aat |
Incremental Common Shares Attributable To Conversion Of Operating Partnership Units
IncrementalCommonSharesAttributableToConversionOfOperatingPartnershipUnits
|
18317796 | shares |
CY2012 | aat |
Interest Expense Exclude Constructionin Progress
InterestExpenseExcludeConstructioninProgress
|
57328000 | USD |
CY2013 | aat |
Interest Expense Exclude Constructionin Progress
InterestExpenseExcludeConstructioninProgress
|
58020000 | USD |
CY2011 | aat |
Interest Expense Exclude Constructionin Progress
InterestExpenseExcludeConstructioninProgress
|
54580000 | USD |
CY2012Q4 | aat |
Lease Incentive Accumulated Amortization
LeaseIncentiveAccumulatedAmortization
|
2220000 | USD |
CY2013Q4 | aat |
Lease Incentive Accumulated Amortization
LeaseIncentiveAccumulatedAmortization
|
2590000 | USD |
CY2013 | aat |
Leasing Fee Percent Fee
LeasingFeePercentFee
|
0.01 | |
CY2012Q3 | aat |
Line Of Credit Facility Material Acquisition
LineOfCreditFacilityMaterialAcquisition
|
greater than $100 million | |
CY2012Q3 | aat |
Line Of Credit Facility Maximum Leverage Percentage
LineOfCreditFacilityMaximumLeveragePercentage
|
0.6 | |
CY2012 | aat |
Loan Transfer And Consent Fees
LoanTransferAndConsentFees
|
0 | USD |
CY2011 | aat |
Loan Transfer And Consent Fees
LoanTransferAndConsentFees
|
8808000 | USD |
CY2013 | aat |
Loan Transfer And Consent Fees
LoanTransferAndConsentFees
|
0 | USD |
CY2011 | aat |
Loan Transfer And Consent Fees Paid
LoanTransferAndConsentFeesPaid
|
-8350000 | USD |
CY2012 | aat |
Loan Transfer And Consent Fees Paid
LoanTransferAndConsentFeesPaid
|
0 | USD |
CY2013 | aat |
Loan Transfer And Consent Fees Paid
LoanTransferAndConsentFeesPaid
|
0 | USD |
CY2012Q4 | aat |
Long Term Debt Continued Operation
LongTermDebtContinuedOperation
|
1044682000 | USD |
CY2013 | aat |
Maintenance Reimbursements
MaintenanceReimbursements
|
0 | USD |
CY2012 | aat |
Maintenance Reimbursements
MaintenanceReimbursements
|
0 | USD |
CY2011Q1 | aat |
Maximum Maturities Of Securities
MaximumMaturitiesOfSecurities
|
P30Y | |
CY2013 | aat |
Maximum Percentage Of Revenue Provided By Any Single Tenant
MaximumPercentageOfRevenueProvidedByAnySingleTenant
|
0.1 | |
CY2012 | aat |
Maximum Percentage Of Revenue Provided By Any Single Tenant
MaximumPercentageOfRevenueProvidedByAnySingleTenant
|
0.10 | |
CY2012Q3 | aat |
Maximum Principal Amount Of Recourse Indebtedness
MaximumPrincipalAmountOfRecourseIndebtedness
|
35000000.0 | USD |
CY2012Q3 | aat |
Maximum Secured Leverage Ratio On Revolving Credit Facility
MaximumSecuredLeverageRatioOnRevolvingCreditFacility
|
0.55 | |
CY2012Q3 | aat |
Minimum Fixed Charge Coverage Ratio On Revolving Credit Facility
MinimumFixedChargeCoverageRatioOnRevolvingCreditFacility
|
1.5 | |
CY2012 | aat |
Minority Interest In Continuing Operations Income Loss Joint Venture Partners
MinorityInterestInContinuingOperationsIncomeLossJointVenturePartners
|
0 | USD |
CY2013 | aat |
Minority Interest In Continuing Operations Income Loss Joint Venture Partners
MinorityInterestInContinuingOperationsIncomeLossJointVenturePartners
|
0 | USD |
CY2011 | aat |
Minority Interest In Continuing Operations Income Loss Joint Venture Partners
MinorityInterestInContinuingOperationsIncomeLossJointVenturePartners
|
-2455000 | USD |
CY2013 | aat |
Minority Interest In Continuing Operations Income Loss Operating Partnerships
MinorityInterestInContinuingOperationsIncomeLossOperatingPartnerships
|
6838000 | USD |
CY2011 | aat |
Minority Interest In Continuing Operations Income Loss Operating Partnerships
MinorityInterestInContinuingOperationsIncomeLossOperatingPartnerships
|
-425000 | USD |
CY2012 | aat |
Minority Interest In Continuing Operations Income Loss Operating Partnerships
MinorityInterestInContinuingOperationsIncomeLossOperatingPartnerships
|
4239000 | USD |
CY2013 | aat |
Months Maximum Term Length Of Apartment Leases
MonthsMaximumTermLengthOfApartmentLeases
|
P15M | |
CY2013 | aat |
Months Minimum Term Of Apartment Leases
MonthsMinimumTermOfApartmentLeases
|
P7M | |
CY2013 | aat |
Net Income Attributable To Predecessors Controlled Owners Equity
NetIncomeAttributableToPredecessorsControlledOwnersEquity
|
0 | USD |
CY2012 | aat |
Net Income Attributable To Predecessors Controlled Owners Equity
NetIncomeAttributableToPredecessorsControlledOwnersEquity
|
0 | USD |
CY2011 | aat |
Net Income Attributable To Predecessors Controlled Owners Equity
NetIncomeAttributableToPredecessorsControlledOwnersEquity
|
-16995000 | USD |
CY2012 | aat |
Net Income Attributable To Restricted Share
NetIncomeAttributableToRestrictedShare
|
529000 | USD |
CY2011 | aat |
Net Income Attributable To Restricted Share
NetIncomeAttributableToRestrictedShare
|
482000 | USD |
CY2013 | aat |
Net Income Attributable To Restricted Share
NetIncomeAttributableToRestrictedShare
|
536000 | USD |
CY2012Q2 | aat |
Net Income Attributable To Restricted Share
NetIncomeAttributableToRestrictedShare
|
131000 | USD |
CY2012Q4 | aat |
Net Income Attributable To Restricted Share
NetIncomeAttributableToRestrictedShare
|
133000 | USD |
CY2013Q4 | aat |
Net Income Attributable To Restricted Share
NetIncomeAttributableToRestrictedShare
|
139000 | USD |
CY2013Q2 | aat |
Net Income Attributable To Restricted Share
NetIncomeAttributableToRestrictedShare
|
133000 | USD |
CY2013Q3 | aat |
Net Income Attributable To Restricted Share
NetIncomeAttributableToRestrictedShare
|
132000 | USD |
CY2012Q3 | aat |
Net Income Attributable To Restricted Share
NetIncomeAttributableToRestrictedShare
|
133000 | USD |
CY2012Q1 | aat |
Net Income Attributable To Restricted Share
NetIncomeAttributableToRestrictedShare
|
132000 | USD |
CY2013Q1 | aat |
Net Income Attributable To Restricted Share
NetIncomeAttributableToRestrictedShare
|
132000 | USD |
CY2012Q4 | aat |
Non Recourse Mortgage Loan Agreement
NonRecourseMortgageLoanAgreement
|
P10Y | |
CY2012 | aat |
Notes Payable To Affiliates Settled In Common Units
NotesPayableToAffiliatesSettledInCommonUnits
|
0 | USD |
CY2011 | aat |
Notes Payable To Affiliates Settled In Common Units
NotesPayableToAffiliatesSettledInCommonUnits
|
828000 | USD |
CY2013 | aat |
Notes Payable To Affiliates Settled In Common Units
NotesPayableToAffiliatesSettledInCommonUnits
|
0 | USD |
CY2012 | aat |
Notes Receivable From Affiliate Settled In Common Units
NotesReceivableFromAffiliateSettledInCommonUnits
|
0 | USD |
CY2011 | aat |
Notes Receivable From Affiliate Settled In Common Units
NotesReceivableFromAffiliateSettledInCommonUnits
|
21797000 | USD |
CY2013 | aat |
Notes Receivable From Affiliate Settled In Common Units
NotesReceivableFromAffiliateSettledInCommonUnits
|
0 | USD |
CY2013 | aat |
Number Of Consolidated Properties
NumberOfConsolidatedProperties
|
12 | Property |
CY2013Q4 | aat |
Number Of Employees
NumberOfEmployees
|
116 | Employee |
CY2013Q4 | aat |
Number Of Rooms In Mixed Use Segment All Suite Hotel
NumberOfRoomsInMixedUseSegmentAllSuiteHotel
|
369 | Room |
CY2013Q4 | aat |
Number Of States
NumberOfStates
|
5 | State |
CY2012 | aat |
Number Of Units Converted Into Shares Of Common Stock
NumberOfUnitsConvertedIntoSharesOfCommonStock
|
372654 | shares |
CY2013 | aat |
Number Of Units Converted Into Shares Of Common Stock
NumberOfUnitsConvertedIntoSharesOfCommonStock
|
106236 | shares |
CY2012 | aat |
Ordinary Income Dividends Per Share
OrdinaryIncomeDividendsPerShare
|
0.56 | |
CY2011 | aat |
Ordinary Income Dividends Per Share
OrdinaryIncomeDividendsPerShare
|
0.22 | |
CY2013 | aat |
Ordinary Income Dividends Per Share
OrdinaryIncomeDividendsPerShare
|
0.83 | |
CY2012 | aat |
Ordinary Income Dividends Percentage
OrdinaryIncomeDividendsPercentage
|
0.667 | |
CY2013 | aat |
Ordinary Income Dividends Percentage
OrdinaryIncomeDividendsPercentage
|
0.976 | |
CY2011 | aat |
Ordinary Income Dividends Percentage
OrdinaryIncomeDividendsPercentage
|
0.275 | |
CY2011 | aat |
Other Real Estate Rental Revenue
OtherRealEstateRentalRevenue
|
1436000 | USD |
CY2012 | aat |
Other Real Estate Rental Revenue
OtherRealEstateRentalRevenue
|
1597000 | USD |
CY2013 | aat |
Other Real Estate Rental Revenue
OtherRealEstateRentalRevenue
|
1688000 | USD |
CY2012 | aat |
Payments To Nonaccredited Investors
PaymentsToNonaccreditedInvestors
|
0 | USD |
CY2013 | aat |
Payments To Nonaccredited Investors
PaymentsToNonaccreditedInvestors
|
0 | USD |
CY2011 | aat |
Payments To Nonaccredited Investors
PaymentsToNonaccreditedInvestors
|
6075000 | USD |
CY2012Q3 | aat |
Percent Of Secured Indebtedness
PercentOfSecuredIndebtedness
|
0.55 | |
CY2012Q3 | aat |
Percentage Limit On Annual Distributions In Relation To Funds From Operations
PercentageLimitOnAnnualDistributionsInRelationToFundsFromOperations
|
0.95 | |
CY2013 | aat |
Percentage Of Investment In Related Party
PercentageOfInvestmentInRelatedParty
|
0.477 | |
CY2011Q1 | aat |
Percentage Of Minimum Tangible Net Worth Covenant Of Credit Facility
PercentageOfMinimumTangibleNetWorthCovenantOfCreditFacility
|
0.75 | |
CY2011Q1 | aat |
Percentage Of Net Proceeds Of Additional Equity Issuances Covenant Of Credit Facility
PercentageOfNetProceedsOfAdditionalEquityIssuancesCovenantOfCreditFacility
|
0.85 | |
CY2013 | aat |
Percentage Partners Common Units
PercentagePartnersCommonUnits
|
0.50 | |
CY2013 | aat |
Period Of Amortization Schedule
PeriodOfAmortizationSchedule
|
P30Y | |
CY2013 | aat |
Real Estate Acquisition Related Expense
RealEstateAcquisitionRelatedExpense
|
0 | USD |
CY2012 | aat |
Real Estate Acquisition Related Expense
RealEstateAcquisitionRelatedExpense
|
152000 | USD |
CY2011 | aat |
Real Estate Acquisition Related Expense
RealEstateAcquisitionRelatedExpense
|
434000 | USD |
CY2011 | aat |
Real Estate Joint Venture Fee Income Loss
RealEstateJointVentureFeeIncomeLoss
|
44000 | USD |
CY2013 | aat |
Real Estate Joint Venture Fee Income Loss
RealEstateJointVentureFeeIncomeLoss
|
0 | USD |
CY2012 | aat |
Real Estate Joint Venture Fee Income Loss
RealEstateJointVentureFeeIncomeLoss
|
0 | USD |
CY2011 | aat |
Real Estate Joint Venture Income Loss
RealEstateJointVentureIncomeLoss
|
188000 | USD |
CY2013 | aat |
Real Estate Joint Venture Income Loss
RealEstateJointVentureIncomeLoss
|
0 | USD |
CY2012 | aat |
Real Estate Joint Venture Income Loss
RealEstateJointVentureIncomeLoss
|
0 | USD |
CY2013Q4 | aat |
Real Estate Properties Held For Development
RealEstatePropertiesHeldForDevelopment
|
5 | Property |
CY2012 | aat |
Reductionto Capitalfor Prepaid Offering Costs
ReductiontoCapitalforPrepaidOfferingCosts
|
0 | USD |
CY2013 | aat |
Reductionto Capitalfor Prepaid Offering Costs
ReductiontoCapitalforPrepaidOfferingCosts
|
437000 | USD |
CY2011 | aat |
Reductionto Capitalfor Prepaid Offering Costs
ReductiontoCapitalforPrepaidOfferingCosts
|
1974000 | USD |
CY2011 | aat |
Return Of Capital Dividends Per Share
ReturnOfCapitalDividendsPerShare
|
0.58 | |
CY2013 | aat |
Return Of Capital Dividends Per Share
ReturnOfCapitalDividendsPerShare
|
0.02 | |
CY2012 | aat |
Return Of Capital Dividends Per Share
ReturnOfCapitalDividendsPerShare
|
0.28 | |
CY2012 | aat |
Return Of Capital Dividends Percentage
ReturnOfCapitalDividendsPercentage
|
0.333 | |
CY2011 | aat |
Return Of Capital Dividends Percentage
ReturnOfCapitalDividendsPercentage
|
0.725 | |
CY2013 | aat |
Return Of Capital Dividends Percentage
ReturnOfCapitalDividendsPercentage
|
0.024 | |
CY2012Q1 | aat |
Seven Year Non Recourse Mortgage Loan
SevenYearNonRecourseMortgageLoan
|
P7Y | |
CY2013Q4 | aat |
Shares Held By Minority Interest In Operating Partnerships
SharesHeldByMinorityInterestInOperatingPartnerships
|
17917109 | shares |
CY2013Q4 | aat |
Stated Future Monthly Lease Rate
StatedFutureMonthlyLeaseRate
|
61690 | USD |
CY2011 | aat |
Transfer Taxes Accrued At Time Of Offering
TransferTaxesAccruedAtTimeOfOffering
|
6556000 | USD |
CY2013 | aat |
Transfer Taxes Accrued At Time Of Offering
TransferTaxesAccruedAtTimeOfOffering
|
0 | USD |
CY2012 | aat |
Transfer Taxes Accrued At Time Of Offering
TransferTaxesAccruedAtTimeOfOffering
|
0 | USD |
CY2013Q4 | aat |
Transfer Taxes Liability
TransferTaxesLiability
|
6600000 | USD |
CY2013 | aat |
Weighted Average Unvested Participating Securities Outstanding
WeightedAverageUnvestedParticipatingSecuritiesOutstanding
|
630130 | shares |
CY2012 | aat |
Weighted Average Unvested Participating Securities Outstanding
WeightedAverageUnvestedParticipatingSecuritiesOutstanding
|
629493 | shares |
CY2011 | aat |
Weighted Average Unvested Participating Securities Outstanding
WeightedAverageUnvestedParticipatingSecuritiesOutstanding
|
578489 | shares |
CY2013 | aat |
Years Maximum Term Range Of Office And Retail Leases
YearsMaximumTermRangeOfOfficeAndRetailLeases
|
P10Y | |
CY2013 | aat |
Years Minimum Term Range Of Office And Retail Leases
YearsMinimumTermRangeOfOfficeAndRetailLeases
|
P3Y | |
CY2013 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2013 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2013 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2013 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | |
CY2013 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-12-31 | |
CY2013 | dei |
Document Type
DocumentType
|
10-K | |
CY2013 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001500217 | |
CY2014Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
40387804 | shares |
CY2013 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2013 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2013Q2 | dei |
Entity Public Float
EntityPublicFloat
|
1058000000 | USD |
CY2013 | dei |
Entity Registrant Name
EntityRegistrantName
|
AMERICAN ASSETS TRUST, INC. | |
CY2013 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2013 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2013 | dei |
Trading Symbol
TradingSymbol
|
AAT |