2012 Q3 Form 10-Q Financial Statement
#000089962912000006 Filed on November 08, 2012
Income Statement
Concept | 2012 Q3 | 2011 Q3 |
---|---|---|
Revenue | $29.58M | $27.36M |
YoY Change | 8.13% | -27.22% |
Cost Of Revenue | $8.230M | $2.250M |
YoY Change | 265.78% | -80.3% |
Gross Profit | $20.60M | $9.620M |
YoY Change | 114.14% | -56.88% |
Gross Profit Margin | 69.64% | 35.17% |
Selling, General & Admin | $5.520M | $5.740M |
YoY Change | -3.83% | 7.89% |
% of Gross Profit | 26.8% | 59.67% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $10.40M | $8.400M |
YoY Change | 23.81% | 16.67% |
% of Gross Profit | 50.49% | 87.32% |
Operating Expenses | $21.73M | $25.81M |
YoY Change | -15.78% | 1.54% |
Operating Profit | $7.098M | $10.06M |
YoY Change | -29.46% | -17.34% |
Interest Expense | -$8.620M | -$1.400M |
YoY Change | 515.71% | -85.4% |
% of Operating Profit | -121.44% | -13.91% |
Other Income/Expense, Net | ||
YoY Change | ||
Pretax Income | -$1.525M | $3.283M |
YoY Change | -146.45% | 26.85% |
Income Tax | -$104.0K | -$488.0K |
% Of Pretax Income | -14.86% | |
Net Earnings | $6.655M | $4.647M |
YoY Change | 43.21% | 103.73% |
Net Earnings / Revenue | 22.5% | 16.99% |
Basic Earnings Per Share | $0.16 | $0.10 |
Diluted Earnings Per Share | $0.16 | $0.10 |
COMMON SHARES | ||
Basic Shares Outstanding | 46.34M shares | 40.34M shares |
Diluted Shares Outstanding | 46.81M shares | 40.63M shares |
Balance Sheet
Concept | 2012 Q3 | 2011 Q3 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $85.30M | $98.00M |
YoY Change | -12.96% | -11.47% |
Cash & Equivalents | $81.83M | $98.03M |
Short-Term Investments | ||
Other Short-Term Assets | $38.00M | $27.60M |
YoY Change | 37.68% | 20.0% |
Inventory | ||
Prepaid Expenses | ||
Receivables | $30.50M | $23.20M |
Other Receivables | $0.00 | $0.00 |
Total Short-Term Assets | $153.8M | $148.8M |
YoY Change | 3.36% | -1.91% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $1.500B | $1.259B |
YoY Change | 19.13% | 8.7% |
Goodwill | ||
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | $88.60M | $78.40M |
YoY Change | 13.01% | 386.96% |
Other Assets | $49.40M | $55.90M |
YoY Change | -11.63% | -3.12% |
Total Long-Term Assets | $1.716B | $1.458B |
YoY Change | 17.73% | 8.86% |
TOTAL ASSETS | ||
Total Short-Term Assets | $153.8M | $148.8M |
Total Long-Term Assets | $1.716B | $1.458B |
Total Assets | $1.870B | $1.606B |
YoY Change | 16.4% | 7.77% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $34.70M | $32.00M |
YoY Change | 8.44% | 2.89% |
Accrued Expenses | ||
YoY Change | ||
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $65.90M | $60.90M |
YoY Change | 8.21% | 2.7% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $872.2M | $871.2M |
YoY Change | 0.11% | 4.69% |
Other Long-Term Liabilities | $32.90M | $24.80M |
YoY Change | 32.66% | -2.36% |
Total Long-Term Liabilities | $905.1M | $896.0M |
YoY Change | 1.02% | 4.48% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $65.90M | $60.90M |
Total Long-Term Liabilities | $905.1M | $896.0M |
Total Liabilities | $971.0M | $956.9M |
YoY Change | 1.47% | -18.45% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $33.27M | $39.10M |
YoY Change | -14.91% | |
Common Stock | $450.2M | $303.8M |
YoY Change | 48.18% | |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $478.7M | $338.7M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $1.900B | $1.606B |
YoY Change | 18.25% | 7.77% |
Cashflow Statement
Concept | 2012 Q3 | 2011 Q3 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $6.655M | $4.647M |
YoY Change | 43.21% | 103.73% |
Depreciation, Depletion And Amortization | $10.40M | $8.400M |
YoY Change | 23.81% | 16.67% |
Cash From Operating Activities | $2.900M | $18.90M |
YoY Change | -84.66% | 687.5% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$40.20M | -$43.80M |
YoY Change | -8.22% | 84.81% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $17.80M | -$9.900M |
YoY Change | -279.8% | -125.52% |
Cash From Investing Activities | -$22.50M | -$53.70M |
YoY Change | -58.1% | -453.29% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | 38.40M | -16.00M |
YoY Change | -340.0% | -212.68% |
NET CHANGE | ||
Cash From Operating Activities | 2.900M | 18.90M |
Cash From Investing Activities | -22.50M | -53.70M |
Cash From Financing Activities | 38.40M | -16.00M |
Net Change In Cash | 18.80M | -50.80M |
YoY Change | -137.01% | -259.75% |
FREE CASH FLOW | ||
Cash From Operating Activities | $2.900M | $18.90M |
Capital Expenditures | -$40.20M | -$43.80M |
Free Cash Flow | $43.10M | $62.70M |
YoY Change | -31.26% | 140.23% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2012Q3 | us-gaap |
Undistributed Earnings Diluted
UndistributedEarningsDiluted
|
6138000 | USD |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
44871000 | shares | |
us-gaap |
Undistributed Earnings Diluted
UndistributedEarningsDiluted
|
16329000 | USD | |
CY2012Q3 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
435000 | shares |
CY2011Q3 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
289000 | shares |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
292000 | shares | |
CY2011Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
40629000 | shares |
CY2012Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
46773000 | shares |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2986000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3390000 | USD | |
us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
0 | USD | |
us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
0 | USD | |
us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
59000 | USD | |
us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
68000 | USD | |
us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
2707000 | USD | |
us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
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|
3218000 | USD | |
us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
160000 | USD | |
us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
7000 | USD | |
CY2012Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
478716000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
384114000 | USD |
CY2012Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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|
928619000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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|
769309000 | USD |
CY2011Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
649549000 | USD |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
424000 | shares | |
CY2010Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
587522000 | USD |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
40622000 | shares | |
CY2012Q3 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
6007000 | USD |
CY2011Q3 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
5291000 | USD |
us-gaap |
Tenant Reimbursements
TenantReimbursements
|
16049000 | USD | |
us-gaap |
Tenant Reimbursements
TenantReimbursements
|
17973000 | USD | |
CY2011Q3 | us-gaap |
Undistributed Earnings
UndistributedEarnings
|
3605000 | USD |
us-gaap |
Undistributed Earnings
UndistributedEarnings
|
16329000 | USD | |
CY2012Q3 | us-gaap |
Undistributed Earnings
UndistributedEarnings
|
6138000 | USD |
us-gaap |
Undistributed Earnings
UndistributedEarnings
|
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CY2012Q3 | us-gaap |
Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
|
127000 | USD |
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Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
|
122000 | USD | |
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Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
|
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Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
|
164000 | USD |
us-gaap |
Undistributed Earnings Diluted
UndistributedEarningsDiluted
|
15949000 | USD | |
CY2012Q3 | us-gaap |
Weighted Average Number Of Shares Issued Basic
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|
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CY2011Q3 | us-gaap |
Undistributed Earnings Diluted
UndistributedEarningsDiluted
|
3605000 | USD |
CY2011Q3 | us-gaap |
Weighted Average Number Of Shares Issued Basic
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|
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Acquisition Of Interest In Unconsolidated Affiliate Assumption Of Mortgage Debt
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|
59335000 | USD | |
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Acquisition Of Interest In Unconsolidated Affiliate Assumption Of Mortgage Debt
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|
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CY2012Q3 | akr |
Business Interruption Insurance Deductible
BusinessInterruptionInsuranceDeductible
|
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Conversion Of Note Receivable To Acquire Real Estate
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|
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Conversion Of Note Receivable To Acquire Real Estate
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|
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Debt Instrument Convertible Non Cash Interest Expense
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|
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CY2011Q3 | akr |
Debt Instrument Convertible Non Cash Interest Expense
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|
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akr |
Deferred Acquisition And Leasing Cost
DeferredAcquisitionAndLeasingCost
|
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Deferred Acquisition And Leasing Cost
DeferredAcquisitionAndLeasingCost
|
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Discontinued Operation Income Loss And Impairment Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossAndImpairmentLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
876000 | USD |
akr |
Discontinued Operation Income Loss And Impairment Loss From Discontinued Operation During Phase Out Period Net Of Tax
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|
2745000 | USD | |
akr |
Discontinued Operation Income Loss And Impairment Loss From Discontinued Operation During Phase Out Period Net Of Tax
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|
783000 | USD | |
CY2012Q3 | akr |
Discontinued Operation Income Loss And Impairment Loss From Discontinued Operation During Phase Out Period Net Of Tax
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|
101000 | USD |
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Disposal Group Including Discontinued Operation Accounts Payable And Accrued Expenses
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|
710000 | USD |
CY2011Q4 | akr |
Disposal Group Including Discontinued Operation Deferred Charges Net Of Amortization
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|
1483000 | USD |
CY2011Q4 | akr |
Disposal Group Including Discontinued Operation Mortgage Notes Payable
DisposalGroupIncludingDiscontinuedOperationMortgageNotesPayable
|
20760000 | USD |
CY2011Q4 | akr |
Disposal Group Including Discontinued Operation Net Real Estate
DisposalGroupIncludingDiscontinuedOperationNetRealEstate
|
33817000 | USD |
CY2011Q4 | akr |
Disposal Group Including Discontinued Operation Prepaid Expenses And Other Assets Net
DisposalGroupIncludingDiscontinuedOperationPrepaidExpensesAndOtherAssetsNet
|
96000 | USD |
CY2011Q4 | akr |
Disposal Group Including Discontinued Operation Rents Receivable Net
DisposalGroupIncludingDiscontinuedOperationRentsReceivableNet
|
830000 | USD |
CY2011Q4 | akr |
Distributions In Excess Of Income From And Investments In Unconsolidated Affiliates
DistributionsInExcessOfIncomeFromAndInvestmentsInUnconsolidatedAffiliates
|
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CY2012Q3 | akr |
Distributions In Excess Of Income From And Investments In Unconsolidated Affiliates
DistributionsInExcessOfIncomeFromAndInvestmentsInUnconsolidatedAffiliates
|
22409000 | USD |
akr |
Employee Restricted Shares Cancelled Value
EmployeeRestrictedSharesCancelledValue
|
150000 | USD | |
akr |
Employee Restricted Shares Cancelled Value
EmployeeRestrictedSharesCancelledValue
|
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akr |
Equity Method Investment And Investment Income Dividends Or Distributions
EquityMethodInvestmentAndInvestmentIncomeDividendsOrDistributions
|
3900000 | USD | |
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Income Before Depreciation And Amortization
IncomeBeforeDepreciationAndAmortization
|
18246000 | USD |
akr |
Income Before Depreciation And Amortization
IncomeBeforeDepreciationAndAmortization
|
57916000 | USD | |
akr |
Income Before Depreciation And Amortization
IncomeBeforeDepreciationAndAmortization
|
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Income Before Depreciation And Amortization
IncomeBeforeDepreciationAndAmortization
|
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akr |
Increase Decrease In Escrow Deposit
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|
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Increase Decrease In Escrow Deposit
IncreaseDecreaseInEscrowDeposit
|
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Incremental Common Shares Attributable To Conversion Of Preferred Partnership Units
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|
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akr |
Incremental Common Shares Attributable To Conversion Of Preferred Partnership Units
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|
25000 | shares | |
CY2012Q3 | akr |
Incremental Common Shares Attributable To Conversion Of Preferred Partnership Units
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|
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akr |
Incremental Common Shares Attributable To Conversion Of Preferred Partnership Units
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|
0 | shares | |
akr |
Issuance Of Common Shares To Trustees Value
IssuanceOfCommonSharesToTrusteesValue
|
280000 | USD | |
akr |
Issuance Of Common Shares To Trustees Value
IssuanceOfCommonSharesToTrusteesValue
|
171000 | USD | |
akr |
Issuance Of Ltip Unit Awards To Employees
IssuanceOfLtipUnitAwardsToEmployees
|
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akr |
Issuance Of Ltip Unit Awards To Employees
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|
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akr |
Issuance Of Op Units To Acquire Real Estate
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|
2279000 | USD | |
akr |
Issuance Of Op Units To Acquire Real Estate
IssuanceOfOpUnitsToAcquireRealEstate
|
0 | USD | |
CY2012Q3 | akr |
Mortgage Interest Income
MortgageInterestIncome
|
1866000 | USD |
akr |
Mortgage Interest Income
MortgageInterestIncome
|
9493000 | USD | |
akr |
Mortgage Interest Income
MortgageInterestIncome
|
5996000 | USD | |
CY2011Q3 | akr |
Mortgage Interest Income
MortgageInterestIncome
|
1585000 | USD |
akr |
Noncontrolling Interest Increase From Contributions
NoncontrollingInterestIncreaseFromContributions
|
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akr |
Noncontrolling Interest Increase From Contributions
NoncontrollingInterestIncreaseFromContributions
|
43646000 | USD | |
CY2011 | akr |
Number Of Assets Sold
NumberOfAssetsSold
|
18 | Assets |
CY2012Q3 | akr |
Number Of Opportunity Funds
NumberOfOpportunityFunds
|
3 | opportunity_fund |
akr |
Number Of Reportable Segments
NumberOfReportableSegments
|
5 | reportable_segments | |
CY2011Q3 | akr |
Property Operating Expenses And Real Estate Taxes
PropertyOperatingExpensesAndRealEstateTaxes
|
11865000 | USD |
akr |
Property Operating Expenses And Real Estate Taxes
PropertyOperatingExpensesAndRealEstateTaxes
|
35236000 | USD | |
akr |
Property Operating Expenses And Real Estate Taxes
PropertyOperatingExpensesAndRealEstateTaxes
|
40294000 | USD | |
CY2012Q3 | akr |
Property Operating Expenses And Real Estate Taxes
PropertyOperatingExpensesAndRealEstateTaxes
|
14186000 | USD |
akr |
Provision For Insurance Deductible Attributable To Loss Of Rents
ProvisionForInsuranceDeductibleAttributableToLossOfRents
|
100000 | USD | |
CY2011Q3 | akr |
Real Estate Investment Property At Cost And Inventory Real Estate Construction In Process
RealEstateInvestmentPropertyAtCostAndInventoryRealEstateConstructionInProcess
|
1428167000 | USD |
CY2012Q3 | akr |
Real Estate Investment Property At Cost And Inventory Real Estate Construction In Process
RealEstateInvestmentPropertyAtCostAndInventoryRealEstateConstructionInProcess
|
1703318000 | USD |
akr |
Redemption Of Convertible Notes Payable
RedemptionOfConvertibleNotesPayable
|
-21994000 | USD | |
akr |
Redemption Of Convertible Notes Payable
RedemptionOfConvertibleNotesPayable
|
0 | USD | |
akr |
Return Of Capital From Unconsolidated Affiliates
ReturnOfCapitalFromUnconsolidatedAffiliates
|
13497000 | USD | |
akr |
Return Of Capital From Unconsolidated Affiliates
ReturnOfCapitalFromUnconsolidatedAffiliates
|
3735000 | USD | |
dei |
Document Fiscal Period Focus
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|
Q3 | ||
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Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | ||
akr |
Stock Issued During Period Value Net Of Issuance Costs
StockIssuedDuringPeriodValueNetOfIssuanceCosts
|
98312000 | USD | |
akr |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest Before Comprehensive Income
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|
909873000 | USD | |
akr |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest Before Comprehensive Income
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|
613020000 | USD | |
dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-09-30 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000899629 | ||
CY2012Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
50669019 | shares |
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
ACADIA REALTY TRUST | ||
us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
122309000 | USD | |
us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
2929000 | USD | |
CY2012Q3 | us-gaap |
Other Liabilities
OtherLiabilities
|
23514000 | USD |
CY2011Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
19735000 | USD |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-1970000 | USD | |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-336000 | USD | |
CY2011Q3 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
918000 | USD |
us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
3536000 | USD | |
us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
3018000 | USD | |
CY2012Q3 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
1240000 | USD |
us-gaap |
Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
|
2835000 | USD | |
us-gaap |
Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
|
6684000 | USD | |
us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
55817000 | USD | |
us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
45094000 | USD | |
CY2011Q3 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
17991000 | USD |
CY2012Q3 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
14109000 | USD |
us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
44703000 | USD | |
us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
43646000 | USD | |
CY2011Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
38937000 | USD |
CY2012Q3 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
34691000 | USD |
CY2011Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
25585000 | USD |
CY2012Q3 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
30549000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-3900000 | USD |
CY2012Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-4800000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-3913000 | USD |
CY2012Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-4763000 | USD |
CY2011Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
348667000 | USD |
CY2012Q3 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
450163000 | USD |
CY2012Q3 | us-gaap |
Allowance For Notes Receivable
AllowanceForNotesReceivable
|
8423000 | USD |
CY2011Q4 | us-gaap |
Allowance For Notes Receivable
AllowanceForNotesReceivable
|
3276000 | USD |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
2395000 | USD | |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
2897000 | USD | |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
6925000 | USD | |
CY2012Q3 | us-gaap |
Assets
Assets
|
1899583000 | USD |
CY2011Q4 | us-gaap |
Assets
Assets
|
1653319000 | USD |
CY2011Q3 | us-gaap |
Assets
Assets
|
1606467000 | USD |
CY2012Q3 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
0 | USD |
CY2011Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
36226000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
89812000 | USD |
CY2012Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
85297000 | USD |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
120592000 | USD |
CY2011Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
98027000 | USD |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-22565000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-4515000 | USD | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.54 | ||
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.54 | ||
CY2012Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2011Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
CY2012Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
42586376 | shares |
CY2012Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
47138544 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
42586376 | shares |
CY2012Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
47138544 | shares |
CY2012Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
6021000 | USD |
CY2012Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
47000 | USD |
CY2011Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
43000 | USD |
CY2011Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
2130000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
42294000 | USD | |
CY2012Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
7303000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
17579000 | USD | |
CY2011Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-374000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-5765000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
1167000 | USD | |
CY2012Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-1282000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
36529000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
18746000 | USD | |
CY2011Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
1756000 | USD |
CY2011Q4 | us-gaap |
Convertible Notes Payable
ConvertibleNotesPayable
|
930000 | USD |
CY2012Q3 | us-gaap |
Convertible Notes Payable
ConvertibleNotesPayable
|
930000 | USD |
CY2012Q3 | us-gaap |
Deferred Costs Current And Noncurrent
DeferredCostsCurrentAndNoncurrent
|
30326000 | USD |
CY2011Q4 | us-gaap |
Deferred Costs Current And Noncurrent
DeferredCostsCurrentAndNoncurrent
|
24371000 | USD |
CY2011Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
8183000 | USD |
CY2012Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
10365000 | USD |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
29326000 | USD | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
23960000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
25087000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
29653000 | USD | |
CY2012Q3 | us-gaap |
Development In Process
DevelopmentInProcess
|
229808000 | USD |
CY2011Q4 | us-gaap |
Development In Process
DevelopmentInProcess
|
219645000 | USD |
CY2011Q3 | us-gaap |
Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
|
0 | USD |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
2745000 | USD | |
us-gaap |
Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
|
14000 | USD | |
CY2012Q3 | us-gaap |
Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
|
0 | USD |
us-gaap |
Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
|
0 | USD | |
us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
20888000 | USD | |
CY2012Q3 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
7712000 | USD |
CY2011Q3 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
6397000 | USD |
us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
21462000 | USD | |
CY2011Q3 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
0 | USD |
us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
8585000 | USD | |
CY2012Q3 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
5917000 | USD |
us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
32498000 | USD | |
CY2011Q3 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
876000 | USD |
CY2012Q3 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
101000 | USD |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
783000 | USD | |
us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
1134000 | USD | |
CY2012Q3 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
125000 | USD |
CY2011Q3 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
890000 | USD |
us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
3712000 | USD | |
CY2011Q4 | us-gaap |
Disposal Group Including Discontinued Operation Other Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherLiabilities
|
702000 | USD |
CY2012Q3 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
226000 | USD |
us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
1917000 | USD | |
CY2011Q3 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
1766000 | USD |
us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
6457000 | USD | |
us-gaap |
Dividends Common Stock
DividendsCommonStock
|
25324000 | USD | |
us-gaap |
Dividends Common Stock
DividendsCommonStock
|
22514000 | USD | |
CY2011Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
7914000 | USD |
CY2012Q3 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
8757000 | USD |
CY2012Q3 | us-gaap |
Due From Related Parties
DueFromRelatedParties
|
0 | USD |
CY2011Q4 | us-gaap |
Due From Related Parties
DueFromRelatedParties
|
1375000 | USD |
CY2011Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.10 | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.16 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.41 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.08 | ||
us-gaap |
Earnings Per Share Basic Undistributed
EarningsPerShareBasicUndistributed
|
0.40 | ||
CY2012Q3 | us-gaap |
Earnings Per Share Basic Undistributed
EarningsPerShareBasicUndistributed
|
0.13 | |
CY2011Q3 | us-gaap |
Earnings Per Share Basic Undistributed
EarningsPerShareBasicUndistributed
|
0.09 | |
us-gaap |
Earnings Per Share Basic Undistributed
EarningsPerShareBasicUndistributed
|
0.37 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.08 | ||
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.16 | |
CY2011Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.10 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.41 | ||
CY2011Q3 | us-gaap |
Earnings Per Share Diluted Undistributed
EarningsPerShareDilutedUndistributed
|
0.09 | |
us-gaap |
Earnings Per Share Diluted Undistributed
EarningsPerShareDilutedUndistributed
|
0.40 | ||
CY2012Q3 | us-gaap |
Earnings Per Share Diluted Undistributed
EarningsPerShareDilutedUndistributed
|
0.13 | |
us-gaap |
Earnings Per Share Diluted Undistributed
EarningsPerShareDilutedUndistributed
|
0.37 | ||
CY2012Q3 | us-gaap |
Escrow Deposit
EscrowDeposit
|
19030000 | USD |
CY2011Q4 | us-gaap |
Escrow Deposit
EscrowDeposit
|
20969000 | USD |
us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
5147000 | USD | |
CY2012Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
29066000 | USD |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
26721000 | USD |
CY2011Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-303000 | USD |
CY2012Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD | |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
1268000 | USD | |
CY2011Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
5758000 | USD |
CY2012Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
7004000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
18154000 | USD | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
17149000 | USD | |
CY2011Q3 | us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
0 | USD |
us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
6925000 | USD | |
us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
0 | USD | |
CY2012Q3 | us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
0 | USD |
us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
6925000 | USD | |
CY2012Q3 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
0 | USD |
CY2011Q3 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
0 | USD |
us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
0 | USD | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
16665000 | USD | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
3769000 | USD |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
16057000 | USD | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
6265000 | USD |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.40 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
707000 | USD | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.09 | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.13 | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.37 | ||
CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
876000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
4702000 | USD |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
2000 | USD |
us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
-5035000 | USD | |
us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
-5381000 | USD | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
-5628000 | USD |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
3283000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
540000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
11018000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
12421000 | USD | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
3771000 | USD |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
11022000 | USD | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
11284000 | USD | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
637000 | USD |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.40 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.37 | ||
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.13 | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.09 | |
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
6018000 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
28318000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
9368000 | USD | |
CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
634000 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
7604000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
27611000 | USD | |
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
1316000 | USD |
CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
242000 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
1764000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.04 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.68 | ||
CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.01 | |
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.03 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.68 | ||
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.03 | |
CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.01 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.04 | ||
CY2011Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
3110000 | USD |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1997000 | USD | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
3025000 | USD | |
CY2012Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-2538000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-4000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1137000 | USD | |
CY2012Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-97000 | USD |
CY2011Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-488000 | USD |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
941000 | USD | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
3721000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
4133000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-3013000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
5639000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
6974000 | USD | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-2749000 | USD | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
739000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
7625000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
4039000 | USD | |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
424000 | shares | |
CY2012Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
435000 | shares |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
267000 | shares | |
CY2011Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
289000 | shares |
CY2011Q3 | us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
9692000 | USD |
CY2012Q3 | us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
9563000 | USD |
us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
26675000 | USD | |
us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
27450000 | USD | |
us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
4515000 | USD | |
us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
3613000 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
24528000 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
22006000 | USD | |
CY2012Q3 | us-gaap |
Inventory Real Estate Construction In Process
InventoryRealEstateConstructionInProcess
|
10244000 | USD |
CY2011Q4 | us-gaap |
Inventory Real Estate Construction In Process
InventoryRealEstateConstructionInProcess
|
7321000 | USD |
CY2011Q4 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
938652000 | USD |
CY2012Q3 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
1107680000 | USD |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
131000 | USD | |
CY2012Q3 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
55000 | USD |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
219000 | USD | |
CY2011Q3 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
105000 | USD |
CY2012Q3 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
88572000 | USD |
CY2011Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
84568000 | USD |
CY2011Q4 | us-gaap |
Land
Land
|
270305000 | USD |
CY2012Q3 | us-gaap |
Land
Land
|
355586000 | USD |
CY2011Q4 | us-gaap |
Liabilities
Liabilities
|
884010000 | USD |
CY2012Q3 | us-gaap |
Liabilities
Liabilities
|
970964000 | USD |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1653319000 | USD |
CY2012Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1899583000 | USD |
CY2011Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
22172000 | USD |
CY2012Q3 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
0 | USD |
CY2011Q4 | us-gaap |
Loans Receivable Commercial Real Estate
LoansReceivableCommercialRealEstate
|
59989000 | USD |
CY2012Q3 | us-gaap |
Loans Receivable Commercial Real Estate
LoansReceivableCommercialRealEstate
|
78826000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
767150000 | USD |
CY2012Q3 | us-gaap |
Long Term Debt
LongTermDebt
|
871243000 | USD |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
23671000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
21773000 | USD | |
us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
400000 | USD | |
us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
0 | USD | |
us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
19356000 | USD | |
CY2012Q3 | us-gaap |
Minority Interest
MinorityInterest
|
449903000 | USD |
CY2011Q4 | us-gaap |
Minority Interest
MinorityInterest
|
385195000 | USD |
us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
62645000 | USD | |
us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
815000 | USD | |
CY2012Q3 | us-gaap |
Mortgage Loans On Real Estate Carrying Amount Of Mortgages
MortgageLoansOnRealEstateCarryingAmountOfMortgages
|
78826000 | USD |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
36968000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
149630000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-190073000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-98670000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
35928000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
39137000 | USD | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-4328000 | USD | |
CY2011Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
636000 | USD |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
2223000 | USD | |
CY2012Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-926000 | USD |
CY2011Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
4011000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
18429000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
43668000 | USD | |
CY2012Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
7581000 | USD |
CY2012Q3 | us-gaap |
Number Of Real Estate Properties
NumberOfRealEstateProperties
|
95 | properties |
CY2011Q4 | us-gaap |
Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
|
5462000 | USD |
CY2012Q3 | us-gaap |
Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
|
9420000 | USD |
CY2011Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
25806000 | USD |
us-gaap |
Operating Expenses
OperatingExpenses
|
76345000 | USD | |
us-gaap |
Operating Expenses
OperatingExpenses
|
87774000 | USD | |
CY2012Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
31555000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
36968000 | USD | |
CY2011Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
10063000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
33956000 | USD | |
CY2012Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
12586000 | USD |
us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
81741000 | USD | |
CY2011Q3 | us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
28075000 | USD |
us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
97237000 | USD | |
CY2012Q3 | us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
35028000 | USD |
us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
46544000 | USD | |
us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
7834000 | USD | |
us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
34500000 | USD | |
us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
137208000 | USD | |
us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
90615000 | USD | |
CY2011Q3 | us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
25800000 | USD |
CY2012Q3 | us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
26093000 | USD |
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
1478000 | USD | |
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
63463000 | USD | |
CY2011Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
26571000 | USD |
CY2012Q3 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
38003000 | USD |
us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
2005000 | USD | |
us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
48182000 | USD | |
us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
5213000 | USD | |
us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
4087000 | USD | |
us-gaap |
Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
|
6900000 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
96540000 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | USD | |
us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
108802000 | USD | |
us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
214276000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
-2811000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
-1906000 | USD | |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
-2891000 | USD |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
-634000 | USD |
CY2012Q3 | us-gaap |
Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
-681000 | USD |
CY2011Q3 | us-gaap |
Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
-761000 | USD |
us-gaap |
Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
-2398000 | USD | |
us-gaap |
Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
-1964000 | USD | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-1315000 | USD |
CY2011Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-3652000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-3870000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-5209000 | USD | |
us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
665000 | USD | |
CY2011Q3 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
568000 | USD |
CY2012Q3 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
613000 | USD |
us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
43791000 | USD | |
CY2011 | us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
65000000 | USD |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
70000 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
-649000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
39340000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
20652000 | USD | |
CY2012Q3 | us-gaap |
Profit Loss
ProfitLoss
|
6655000 | USD |
CY2011Q3 | us-gaap |
Profit Loss
ProfitLoss
|
4647000 | USD |
CY2012Q3 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
203404000 | USD |
CY2011Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
178791000 | USD |
CY2011Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
1216278000 | USD |
CY2012Q3 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
1473510000 | USD |
CY2011Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
1037487000 | USD |
CY2012Q3 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
1270106000 | USD |
CY2012Q3 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
44141000 | USD |
us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
110301000 | USD | |
us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
124742000 | USD | |
CY2011Q3 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
35869000 | USD |
us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
15903000 | USD | |
CY2012Q3 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
5861000 | USD |
us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
13683000 | USD | |
CY2011Q3 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
4900000 | USD |
us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
66751000 | USD | |
us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
189747000 | USD | |
CY2012Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
33269000 | USD |
CY2011Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
39317000 | USD |