2012 Form 10-K Financial Statement

#000110465913014040 Filed on February 26, 2013

View on sec.gov

Income Statement

Concept 2012 2011 Q4 2011 Q3
Revenue $574.5M $139.2M $138.1M
YoY Change 7.03% 27.63% 12.51%
Cost Of Revenue $172.8M $41.60M $40.90M
YoY Change 9.64% 43.45% 18.9%
Gross Profit $401.7M $97.70M $97.20M
YoY Change 5.96% 22.13% 9.95%
Gross Profit Margin 69.92% 70.16% 70.41%
Selling, General & Admin $47.70M $10.60M $10.30M
YoY Change 16.06% 23.26% 28.75%
% of Gross Profit 11.87% 10.85% 10.6%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $185.7M $40.90M $40.00M
YoY Change 17.52% 18.55% 25.0%
% of Gross Profit 46.23% 41.86% 41.15%
Operating Expenses $233.4M $50.30M $49.00M
YoY Change 21.56% -355.33% 22.19%
Operating Profit $168.3M $47.40M $48.20M
YoY Change -10.05% -52.46% -0.21%
Interest Expense $69.18M -$14.80M $14.27M
YoY Change 9.17% 492.0% -188.65%
% of Operating Profit 41.11% -31.22% 29.61%
Other Income/Expense, Net
YoY Change
Pretax Income $94.80M $32.60M $31.10M
YoY Change -19.18% -78.87% 0.65%
Income Tax $0.00 $0.00 $0.00
% Of Pretax Income 0.0% 0.0% 0.0%
Net Earnings $93.31M $34.30M $30.22M
YoY Change -17.67% -79.07% 2.45%
Net Earnings / Revenue 16.24% 24.63% 21.89%
Basic Earnings Per Share $1.09 $0.40
Diluted Earnings Per Share $1.09 $558.6K $0.40
COMMON SHARES
Basic Shares Outstanding 62.16M shares 61.30M shares
Diluted Shares Outstanding 62.16M shares 61.30M shares

Balance Sheet

Concept 2012 2011 Q4 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $141.0M $79.00M $73.00M
YoY Change 78.48% -13.19% -34.23%
Cash & Equivalents $141.0M $78.54M $73.06M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables $8.000M $7.000M $7.000M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $149.0M $86.00M $80.00M
YoY Change 73.26% -10.42% -31.03%
LONG-TERM ASSETS
Property, Plant & Equipment $6.425B $6.008B $5.885B
YoY Change 6.94% 10.34% 12.35%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $115.0M $32.00K $129.0M
YoY Change 19.79% -99.96% 10.26%
Other Assets $370.0M $301.0M $161.0M
YoY Change 22.92% 28.63% 11.81%
Total Long-Term Assets $7.001B $6.488B $6.376B
YoY Change 7.91% 11.67% 13.19%
TOTAL ASSETS
Total Short-Term Assets $149.0M $86.00M $80.00M
Total Long-Term Assets $7.001B $6.488B $6.376B
Total Assets $7.150B $6.574B $6.456B
YoY Change 8.76% 11.31% 12.3%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $106.0M $86.00M $330.0M
YoY Change 23.26% -71.71% 11.86%
Accrued Expenses $83.00M $37.00M
YoY Change 124.32%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $230.0M $160.0M $365.0M
YoY Change 43.75% -52.24% 13.71%
LONG-TERM LIABILITIES
Long-Term Debt $3.182B $2.779B $2.659B
YoY Change 14.5% 7.55% 5.56%
Other Long-Term Liabilities $235.0M $202.0M
YoY Change 16.34%
Total Long-Term Liabilities $3.417B $2.981B $2.659B
YoY Change 14.63% 15.36% 5.56%
TOTAL LIABILITIES
Total Short-Term Liabilities $230.0M $160.0M $365.0M
Total Long-Term Liabilities $3.417B $2.981B $2.659B
Total Liabilities $3.708B $3.141B $3.082B
YoY Change 15.88% 5.52% 6.39%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $616.0K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $3.442B $3.374B $3.373B
YoY Change
Total Liabilities & Shareholders Equity $7.150B $6.574B $6.456B
YoY Change 8.76% 11.31% 12.3%

Cashflow Statement

Concept 2012 2011 Q4 2011 Q3
OPERATING ACTIVITIES
Net Income $93.31M $34.30M $30.22M
YoY Change -17.67% -79.07% 2.45%
Depreciation, Depletion And Amortization $185.7M $40.90M $40.00M
YoY Change 17.52% 18.55% 25.0%
Cash From Operating Activities $305.5M $67.00M $69.80M
YoY Change 23.72% 3.88% 91.23%
INVESTING ACTIVITIES
Capital Expenditures -$591.2M -$133.6M -$131.9M
YoY Change -19.58% -63.73% -4.49%
Acquisitions
YoY Change
Other Investing Activities $33.10M -$4.500M $12.20M
YoY Change 2106.67% -101.69% -971.43%
Cash From Investing Activities -$558.1M -$138.1M -$119.7M
YoY Change -23.92% 35.26% -14.26%
FINANCING ACTIVITIES
Cash Dividend Paid $154.3M
YoY Change 14.13%
Common Stock Issuance & Retirement, Net $97.89M
YoY Change -78.32%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $314.9M 81.90M 61.90M
YoY Change -34.29% 365.34% -55.97%
NET CHANGE
Cash From Operating Activities $305.5M 67.00M 69.80M
Cash From Investing Activities -$558.1M -138.1M -119.7M
Cash From Financing Activities $314.9M 81.90M 61.90M
Net Change In Cash $62.29M 10.80M 12.00M
YoY Change -934.69% -154.0% -68.0%
FREE CASH FLOW
Cash From Operating Activities $305.5M $67.00M $69.80M
Capital Expenditures -$591.2M -$133.6M -$131.9M
Free Cash Flow $896.7M $200.6M $201.7M
YoY Change -8.69% -53.65% 15.52%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
6574129000 USD
CY2012Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2011Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
100000000 shares
CY2011Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
100000000 shares
CY2012Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
63244645 shares
CY2011Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
61560472 shares
CY2012Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
63244645 shares
CY2011Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
61560472 shares
CY2012 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
586073000 USD
CY2012 us-gaap Costs And Expenses
CostsAndExpenses
484627000 USD
CY2012 are Net Income Loss Attributable To Common Stockholders
NetIncomeLossAttributableToCommonStockholders
67630000 USD
CY2011 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
414164000 USD
CY2011 us-gaap Tenant Reimbursements
TenantReimbursements
128299000 USD
CY2011 us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
5762000 USD
CY2011 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
548225000 USD
CY2010 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
350079000 USD
CY2010 us-gaap Tenant Reimbursements
TenantReimbursements
105423000 USD
CY2010 us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
5119000 USD
CY2010 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
460621000 USD
CY2011 us-gaap Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
159567000 USD
CY2011 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
41127000 USD
CY2011 us-gaap Interest Expense
InterestExpense
63378000 USD
CY2011 us-gaap Depreciation And Amortization
DepreciationAndAmortization
153087000 USD
CY2011 us-gaap Costs And Expenses
CostsAndExpenses
423644000 USD
CY2010 us-gaap Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
123309000 USD
CY2010 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
34345000 USD
CY2010 us-gaap Interest Expense
InterestExpense
69509000 USD
CY2010 us-gaap Depreciation And Amortization
DepreciationAndAmortization
121207000 USD
CY2010 us-gaap Costs And Expenses
CostsAndExpenses
393538000 USD
CY2011 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-6485000 USD
CY2010 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-45168000 USD
CY2011 us-gaap Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
46000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
135393000 USD
CY2010 us-gaap Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
59442000 USD
CY2010 us-gaap Profit Loss
ProfitLoss
139022000 USD
CY2011 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
3975000 USD
CY2011 us-gaap Dividends Preferred Stock
DividendsPreferredStock
28357000 USD
CY2011 us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
1088000 USD
CY2011 are Net Income Loss Attributable To Common Stockholders
NetIncomeLossAttributableToCommonStockholders
101973000 USD
CY2010 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
3729000 USD
CY2010 us-gaap Dividends Preferred Stock
DividendsPreferredStock
28357000 USD
CY2010 us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
995000 USD
CY2010 are Net Income Loss Attributable To Common Stockholders
NetIncomeLossAttributableToCommonStockholders
105941000 USD
CY2011 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
1.73
CY2010 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
2.19
CY2012 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-2225000 USD
CY2012 us-gaap Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
1864000 USD
CY2012 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
-2361000 USD
CY2012 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
12319000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
9640000 USD
CY2012 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
115168000 USD
CY2012 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
111804000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
238000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
-2561000 USD
CY2011 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
-2323000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
292000 USD
CY2010 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
-1415000 USD
CY2010 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
-1123000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-25313000 USD
CY2010 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
30629000 USD
CY2010 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
5316000 USD
CY2010 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
15499000 USD
CY2010 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
154521000 USD
CY2010 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
3833000 USD
CY2010 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
150688000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
305533000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-558100000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
314860000 USD
CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
62432000 USD
CY2011 are Amortization Of Above Below Market Leases
AmortizationOfAboveBelowMarketLeases
9332000 USD
CY2011 us-gaap Straight Line Rent
StraightLineRent
26797000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
11755000 USD
CY2011 us-gaap Gain On Sale Of Investments
GainOnSaleOfInvestments
4846000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-9630000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
21457000 USD
CY2010 us-gaap Interest Paid Net
InterestPaidNet
57198000 USD
CY2011 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
11827000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-16101000 USD
CY2011 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
119292000 USD
CY2011 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
4050000 USD
CY2011 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
1.55
CY2011 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
115242000 USD
CY2011 are Depreciation And Amortization Cash Flow Impact
DepreciationAndAmortizationCashFlowImpact
158026000 USD
CY2010 are Depreciation And Amortization Cash Flow Impact
DepreciationAndAmortizationCashFlowImpact
126640000 USD
CY2010 us-gaap Gain Loss On Disposition Of Real Estate Discontinued Operations
GainLossOnDispositionOfRealEstateDiscontinuedOperations
24000 USD
CY2012 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
847147000 USD
CY2011 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
9300000 USD
CY2011 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
3819000 USD
CY2011 us-gaap Loss On Sale Of Investments
LossOnSaleOfInvestments
1795000 USD
CY2010 are Amortization Of Above Below Market Leases
AmortizationOfAboveBelowMarketLeases
7868000 USD
CY2010 us-gaap Straight Line Rent
StraightLineRent
22832000 USD
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
10816000 USD
CY2010 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
48000 USD
CY2010 us-gaap Gain On Sale Of Investments
GainOnSaleOfInvestments
2302000 USD
CY2010 us-gaap Loss On Sale Of Investments
LossOnSaleOfInvestments
303000 USD
CY2011 us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
465000 USD
CY2010 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
7892000 USD
CY2010 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
9999000 USD
CY2011 us-gaap Increase Decrease In Leasing Receivables
IncreaseDecreaseInLeasingReceivables
2359000 USD
CY2011 us-gaap Increase Decrease In Deferred Leasing Fees
IncreaseDecreaseInDeferredLeasingFees
56226000 USD
CY2011 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
22359000 USD
CY2011 us-gaap Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
41823000 USD
CY2010 us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
-1679000 USD
CY2010 us-gaap Increase Decrease In Leasing Receivables
IncreaseDecreaseInLeasingReceivables
1301000 USD
CY2010 us-gaap Increase Decrease In Deferred Leasing Fees
IncreaseDecreaseInDeferredLeasingFees
27577000 USD
CY2010 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
1839000 USD
CY2010 us-gaap Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
8720000 USD
CY2011 us-gaap Proceeds From Sale Of Property Held For Sale
ProceedsFromSaleOfPropertyHeldForSale
20078000 USD
CY2010 us-gaap Proceeds From Sale Of Property Held For Sale
ProceedsFromSaleOfPropertyHeldForSale
275979000 USD
CY2010 us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
423930000 USD
CY2011 us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
430038000 USD
CY2011 us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
305030000 USD
CY2010 us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
301709000 USD
CY2011 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
2183000 USD
CY2011 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
5256000 USD
CY2010 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-18178000 USD
CY2010 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
3016000 USD
CY2011 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
27999000 USD
CY2010 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
14807000 USD
CY2011 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
16849000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-733579000 USD
CY2010 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
4714000 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-444745000 USD
CY2012 us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
22250000 USD
CY2011 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
451539000 USD
CY2010 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
342342000 USD
CY2012 us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
544650000 USD
CY2011 us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
221439000 USD
CY2010 us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
97309000 USD
CY2011 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
1784000000 USD
CY2010 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
582000000 USD
CY2011 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
2117000 USD
CY2010 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
2877000 USD
CY2011 us-gaap Proceeds From Repayments Of Restricted Cash Financing Activities
ProceedsFromRepaymentsOfRestrictedCashFinancingActivities
7311000 USD
CY2010 us-gaap Proceeds From Repayments Of Restricted Cash Financing Activities
ProceedsFromRepaymentsOfRestrictedCashFinancingActivities
-1853000 USD
CY2011 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
27316000 USD
CY2010 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
5273000 USD
CY2011 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
106889000 USD
CY2010 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
67874000 USD
CY2011 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
28357000 USD
CY2010 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
28357000 USD
CY2011 us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
1263000 USD
CY2010 us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
1331000 USD
CY2010 us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
2346000 USD
CY2011 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
1000000 USD
CY2010 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
723000 USD
CY2011 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
2707000 USD
CY2010 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
2895000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
479156000 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
237912000 USD
CY2011 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-12693000 USD
CY2010 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
20604000 USD
CY2012 are Repayments Of Unsecured Bank Term Loans
RepaymentsOfUnsecuredBankTermLoans
250000000 USD
CY2012 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
129638000 USD
CY2012 us-gaap Proceeds From Issuance Of Redeemable Preferred Stock
ProceedsFromIssuanceOfRedeemablePreferredStock
124868000 USD
CY2012 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
17810000 USD
CY2012 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
26367000 USD
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
140971000 USD
CY2010Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
91232000 USD
CY2009Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
70628000 USD
CY2011 us-gaap Interest Paid Net
InterestPaidNet
52324000 USD
CY2012 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
131790000 USD
CY2012 us-gaap Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
129638000 USD
CY2012 are Note Receivable From Sale Of Real Estate
NoteReceivableFromSaleOfRealEstate
-6125000 USD
CY2009Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2364638000 USD
CY2010 are Contributions By Noncontrolling Interests
ContributionsByNoncontrollingInterests
723000 USD
CY2010 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
2895000 USD
CY2010 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
179000 USD
CY2010 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
196156000 USD
CY2010 are Common Stock Issued During Period Value
CommonStockIssuedDuringPeriodValue
342342000 USD
CY2010 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
22069000 USD
CY2010 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
28357000 USD
CY2010 us-gaap Dividends Preferred Stock Cash
DividendsPreferredStockCash
77302000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2970408000 USD
CY2011 are Contributions By Noncontrolling Interests
ContributionsByNoncontrollingInterests
1000000 USD
CY2011 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
2707000 USD
CY2011 us-gaap Adjustments To Additional Paid In Capital Equity Component Of Convertible Debt
AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt
-2981000 USD
CY2011 are Common Stock Issued During Period Value
CommonStockIssuedDuringPeriodValue
451539000 USD
CY2011 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
22386000 USD
CY2011 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
28357000 USD
CY2011 us-gaap Dividends Preferred Stock Cash
DividendsPreferredStockCash
112353000 USD
CY2012 are Contributions By Noncontrolling Interests
ContributionsByNoncontrollingInterests
1875000 USD
CY2012 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
913000 USD
CY2012 are Common Stock Issued During Period Value
CommonStockIssuedDuringPeriodValue
97890000 USD
CY2012 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
124868000 USD
CY2012 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
22082000 USD
CY2012 us-gaap Dividends Preferred Stock Cash
DividendsPreferredStockCash
27678000 USD
CY2012 us-gaap Nature Of Operations
NatureOfOperations
<div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <p style="MARGIN: 0in 0in 0pt"><b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">1.&#160; Background</font></b></p> <p style="MARGIN: 0in 0in 0pt">&#160;</p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">As used in this annual report on Form&#160;10-K, references to the &#8220;Company,&#8221; &#8220;Alexandria,&#8221; &#8220;we,&#8221; &#8220;our,&#8221; and &#8220;us&#8221; refer to Alexandria Real Estate Equities,&#160;Inc. and its subsidiaries.</font></p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in">&#160;</p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">Alexandria Real Estate Equities,&#160;Inc. (NYSE: ARE), a self-administered and self-managed real estate investment trust (&#8220;REIT&#8221;), is the largest and leading investment-grade REIT focused principally on owning, operating, developing, redeveloping, and acquiring high-quality, sustainable real estate for the broad and diverse life science industry.&#160; Alexandria&#8217;s client tenants span the life science industry, including renowned academic and medical institutions, multinational pharmaceutical companies, public and private biotechnology entities, United States (&#8220;U.S.&#8221;) government research agencies, medical device companies, industrial biotech companies, venture capital firms, and life science product and service companies.&#160; For additional information on Alexandria Real Estate Equities,&#160;Inc., please visit www.are.com.</font></p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in">&#160;</p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">Our asset base contains 178 properties&#160;approximating 17.1 million rentable square feet&#160;consisting of&#160;the following, as of December&#160;31, 2012:</font></p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in">&#160;</p> <table style="WIDTH: 702px; BORDER-COLLAPSE: collapse; HEIGHT: 95px" cellspacing="0" cellpadding="0" width="702" border="0"> <tr style="HEIGHT: 0px"> <td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 66.16%; PADDING-TOP: 0in" valign="bottom" width="66%"> <p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">&#160;</p></td> <td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.16%; PADDING-TOP: 0in" valign="bottom" width="4%"> <p style="MARGIN: 0in 0in 0pt">&#160;</p></td> <td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 28%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" valign="bottom" width="28%"> <p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">Rentable Square Feet</font></p></td> <td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.68%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p style="MARGIN: 0in 0in 0pt">&#160;</p></td></tr> <tr style="HEIGHT: 0px"> <td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 66.16%; PADDING-TOP: 0in" valign="top" width="66%" bgcolor="#CCEEFF"> <p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">Operating properties</font></p></td> <td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 4.16%; PADDING-TOP: 0in" valign="bottom" width="4%" bgcolor="#CCEEFF"> <p style="MARGIN: 0in 0in 0pt">&#160;</p></td> <td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 28%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" valign="bottom" width="28%" bgcolor="#CCEEFF"> <p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">14,953,968</font></p></td> <td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.68%; PADDING-TOP: 0in" valign="bottom" width="1%" bgcolor="#CCEEFF"> <p style="MARGIN: 0in 0in 0pt">&#160;</p></td></tr> <tr style="HEIGHT: 0px"> <td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 66.16%; PADDING-TOP: 0in" valign="top" width="66%"> <p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">Development properties</font></p></td> <td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.16%; PADDING-TOP: 0in" valign="bottom" width="4%"> <p style="MARGIN: 0in 0in 0pt">&#160;</p></td> <td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 28%; PADDING-TOP: 0in" valign="bottom" width="28%"> <p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">1,566,774</font></p></td> <td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.68%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p style="MARGIN: 0in 0in 0pt">&#160;</p></td></tr> <tr style="HEIGHT: 0px"> <td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 66.16%; PADDING-TOP: 0in" valign="top" width="66%" bgcolor="#CCEEFF"> <p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">Redevelopment properties</font></p></td> <td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 4.16%; PADDING-TOP: 0in" valign="bottom" width="4%" bgcolor="#CCEEFF"> <p style="MARGIN: 0in 0in 0pt">&#160;</p></td> <td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 28%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" valign="bottom" width="28%" bgcolor="#CCEEFF"> <p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">547,092</font></p></td> <td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.68%; PADDING-TOP: 0in" valign="bottom" width="1%" bgcolor="#CCEEFF"> <p style="MARGIN: 0in 0in 0pt">&#160;</p></td></tr> <tr style="HEIGHT: 0px"> <td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 66.16%; PADDING-TOP: 0in" valign="top" width="66%"> <p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">Total</font></p></td> <td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.16%; PADDING-TOP: 0in" valign="bottom" width="4%"> <p style="MARGIN: 0in 0in 0pt">&#160;</p></td> <td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 28%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" valign="bottom" width="28%"> <p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">17,067,834</font></p></td> <td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.68%; PADDING-TOP: 0in" valign="bottom" width="1%"> <p style="MARGIN: 0in 0in 0pt">&#160;</p></td></tr></table> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in">&#160;</p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">As of December 31, 2012, we had 494 leases with a total of 396 client tenants, and 74, or 42%, of our 178 properties were single-tenant properties.&#160; Leases in our multi-tenant buildings typically have terms of three to seven years, while the single-tenant building leases typically have initial terms of 10 to 20 years.&#160; As of December 31, 2012:</font></p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in">&#160;</p> <p style="MARGIN: 0in 0in 0pt 0.75in; TEXT-INDENT: -0.25in"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Symbol" size="2">&#183;</font><font style="FONT-SIZE: 3pt" size="1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font> <font style="FONT-SIZE: 10pt" size="2">Approximately 94% of our leases (on a rentable square footage basis) were triple net leases, requiring client tenants to pay substantially all real estate taxes, insurance, utilities, common area, and other operating expenses (including increases thereto) in addition to base rent;</font></p> <p style="MARGIN: 0in 0in 0pt 0.75in; TEXT-INDENT: -0.25in"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Symbol" size="2">&#183;</font><font style="FONT-SIZE: 3pt" size="1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font> <font style="FONT-SIZE: 10pt" size="2">Approximately 96% of our leases (on a rentable square footage basis) contained effective annual rent escalations that were either fixed (generally ranging from 3% to 3.5%) or indexed based on a consumer price index or other index;</font></p> <p style="MARGIN: 0in 0in 0pt 0.75in; TEXT-INDENT: -0.25in"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Symbol" size="2">&#183;</font><font style="FONT-SIZE: 3pt" size="1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font> <font style="FONT-SIZE: 10pt" size="2">Approximately 92% of our leases (on a rentable square footage basis) provided for the recapture of certain capital expenditures (such as HVAC systems maintenance and/or replacement, roof replacement, and parking lot resurfacing), which we believe would typically be borne by the landlord in traditional office leases; and</font></p> <p style="MARGIN: 0in 0in 0pt 0.75in; TEXT-INDENT: -0.25in"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Symbol" size="2">&#183;</font><font style="FONT-SIZE: 3pt" size="1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font> <font style="FONT-SIZE: 10pt" size="2">Investment-grade client tenants represented 47% of our total annualized base rent.</font></p> <p style="MARGIN: 0in 0in 0pt 0.75in; TEXT-INDENT: -0.25in">&#160;</p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">Any references to the number of buildings, square footage, number of leases, occupancy, annualized base rent percentages, and any amounts derived from these values in the notes to the consolidated financial statements are unaudited.</font></p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in">&#160;</p></div>
CY2012Q2 dei Entity Public Float
EntityPublicFloat
4500000000 USD
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012Q4 us-gaap Assets
Assets
7150116000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
3647058000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
3441851000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
7150116000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3488494000 USD
CY2011Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
6008440000 USD
CY2012 dei Entity Registrant Name
EntityRegistrantName
ALEXANDRIA REAL ESTATE EQUITIES INC
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0001035443
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-31
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
63741387 shares
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
78539000 USD
CY2011Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
23332000 USD
CY2011Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
7480000 USD
CY2011Q4 us-gaap Deferred Rent Receivables Net
DeferredRentReceivablesNet
142097000 USD
CY2011Q4 are Deferred Costs Leasing And Finance Net
DeferredCostsLeasingAndFinanceNet
135550000 USD
CY2011Q4 are Equity Investments
EquityInvestments
95777000 USD
CY2011Q4 us-gaap Other Assets
OtherAssets
82914000 USD
CY2011Q4 us-gaap Assets
Assets
6574129000 USD
CY2011Q4 us-gaap Secured Debt
SecuredDebt
724305000 USD
CY2011Q4 are Unsecured Senior Notes Payable
UnsecuredSeniorNotesPayable
84959000 USD
CY2011Q4 us-gaap Line Of Credit
LineOfCredit
370000000 USD
CY2011Q4 are Unsecured Bank Term Loans
UnsecuredBankTermLoans
1600000000 USD
CY2011Q4 are Accounts Payable And Accrued Liabilities And Security Deposit Liability Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesAndSecurityDepositLiabilityCurrentAndNoncurrent
325393000 USD
CY2011Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
36579000 USD
CY2011Q4 us-gaap Liabilities
Liabilities
3141236000 USD
CY2011Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2012Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2011Q4 us-gaap Temporary Equity Redemption Value
TemporaryEquityRedemptionValue
16034000 USD
CY2011Q4 us-gaap Common Stock Value
CommonStockValue
616000 USD
CY2011Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
3028558000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-34511000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
3374301000 USD
CY2011Q4 us-gaap Minority Interest
MinorityInterest
42558000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3416859000 USD
CY2012 us-gaap Use Of Estimates
UseOfEstimates
<div style='font-size:10.0pt;FONT-FAMILY: Times New Roman;'> <p style="MARGIN: 0in 0in 0pt"><i><font style="FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman" size="2">Use of estimates</font></i></p> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">&#160;</font></p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">The preparation of consolidated financial statements in conformity with United States generally accepted accounting principles (&#8220;GAAP&#8221;) requires us to make estimates and assumptions that affect the reported amounts of assets, liabilities, and equity; the disclosure of contingent assets and liabilities as of the date of the consolidated financial statements; and the amounts of revenues and expenses during the reporting period.&#160; Actual results could materially differ from those estimates.</font></p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">&#160;</font></p></div>
CY2012 us-gaap Comparability Of Prior Year Financial Data
ComparabilityOfPriorYearFinancialData
<div style='font-size:10.0pt;FONT-FAMILY: Times New Roman;'> <p style="MARGIN: 0in 0in 0pt"><i><font style="FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman" size="2">Reclassifications</font></i></p> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">&#160;</font></p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">Certain prior period amounts have been reclassified to conform to the current period presentation.</font></p> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">&#160;</font></p></div>
CY2011Q4 us-gaap Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
51081000 USD
CY2012 us-gaap Derivatives Methods Of Accounting Hedging Derivatives
DerivativesMethodsOfAccountingHedgingDerivatives
<div style='font-size:10.0pt;FONT-FAMILY: Times New Roman;'> <p style="MARGIN: 0in 0in 0pt"><i><font style="FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman" size="2">Interest rate swap agreements</font></i></p> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">&#160;</font></p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">We are exposed to certain risks arising from both our business operations and economic conditions.&#160; We principally manage our exposures to a wide variety of business and operational risks through management of our core business activities.&#160; We manage economic risks, including interest rate, liquidity, and credit risk, primarily by managing the amount, sources, and duration of our debt funding and the use of interest rate swap agreements.&#160; Specifically, we enter into interest rate swap agreements to manage exposures that arise from business activities that result in the payment of future known and uncertain cash amounts, the value of which are determined by interest rates.&#160; Our interest rate swap agreements are used to manage differences in the amount, timing, and duration of our known or expected cash payments principally related to our borrowings based on LIBOR.&#160; We do not use derivatives for trading or speculative purposes and currently all of our derivatives are designated as hedges.&#160; Our objectives in using interest rate swap agreements are to add stability to interest expense and to manage our exposure to interest rate movements in accordance with our interest rate risk management strategy.&#160; Interest rate swap agreements designated as cash flow hedges involve the receipt of variable rate amounts from a counterparty in exchange for the Company making fixed rate payments over the life of the interest rate swap agreements without exchange of the underlying notional amount of interest rate swap agreements.</font></p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">&#160;</font></p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">We utilize interest rate swap agreements, including interest rate swap agreements, to hedge a portion of our exposure to variable interest rates primarily associated with our unsecured senior line of credit and unsecured senior bank term loans.&#160; We recognize our interest rate swap agreements as either assets or liabilities on the balance sheet at fair value.&#160; The accounting for changes in fair value (i.e., gains or losses) of a derivative instrument depends on whether it has been designated and qualifies as part of a hedging relationship and, further, on the type of hedging relationship.&#160; For those derivative instruments that are designated and qualify as hedging instruments, a company must designate the hedging instrument, based on the hedged exposure, as a fair value hedge, a cash flow hedge, or a hedge of a net investment in a foreign operation.&#160; We do not use derivatives for trading or speculative purposes and currently all of our derivatives are designated as hedges.&#160; Our interest rate swap agreements are considered cash flow hedges because they are designated and qualify as hedges of the exposure to variability in expected future cash flows.&#160; Hedge accounting generally provides for the matching of the timing of gain or loss recognition on the hedging instrument with the recognition of the changes in the earnings effect of the hedged transactions in a cash flow hedge.&#160; All of our interest rate swap agreements meet the criteria to be deemed &#8220;highly effective&#8221; in reducing our exposure to variable interest rates.&#160; We formally document all relationships between interest rate swap agreements and hedged items, including the method for evaluating effectiveness and the risk strategy.&#160; We make an assessment at the inception of each interest rate swap agreement and on an ongoing basis to determine whether these instruments are &#8220;highly effective&#8221; in offsetting changes in cash flows associated with the hedged items.&#160; The ineffective portion of each interest rate swap agreement is immediately recognized in earnings.&#160; While we intend to continue to meet the conditions for such hedge accounting, if swaps did not qualify as &#8220;highly effective,&#8221; the changes in the fair values of the derivatives used as hedges would be reflected in earnings.</font></p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">&#160;</font></p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">Interest rate swap agreements designated as cash flow hedges involve the receipt of variable rate amounts from a counterparty in exchange for the Company making fixed rate payments over the life of the interest rate swap agreements without exchange of the underlying notional amount of interest rate swap agreements.</font></p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">&#160;</font></p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">The effective portion of changes in the fair value of our interest rate swap agreements that are designated and that qualify as cash flow hedges is recognized in accumulated other comprehensive income.&#160; Amounts classified in accumulated other comprehensive income will be reclassified into earnings in the period during which the hedged transactions affect earnings.</font></p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">&#160;</font></p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">The fair value of each interest rate swap agreement is determined using widely accepted valuation techniques including discounted cash flow analyses on the expected cash flows of each derivative.&#160; These analyses reflect the contractual terms of the derivatives, including the period to maturity, and use observable market-based inputs, including interest rate curves and implied volatilities (also referred to as &#8220;significant other observable inputs&#8221;).&#160; The fair values of our interest rate swap agreements are determined using the market standard methodology of netting the discounted future fixed cash payments and the discounted expected variable cash receipts.&#160; The variable cash receipts are based on an expectation of future interest rates (forward curves) derived from observable market interest rate curves.&#160; The fair value calculation also includes an amount for risk of non-performance using &#8220;significant unobservable inputs&#8221; such as estimates of current credit spreads to evaluate the likelihood of default, which we have determined to be insignificant to the overall fair value of our interest rate swap agreements.</font></p> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">&#160;</font></p></div>
CY2012 are Maximum Expected Period Of Sale Of Property
MaximumExpectedPeriodOfSaleOfProperty
P1Y
CY2012 are Concentration Risk Fdic Insurance Coverage
ConcentrationRiskFDICInsuranceCoverage
250000 USD
CY2012Q4 are Cost Method Investment Ownership Percentage
CostMethodInvestmentOwnershipPercentage
0.10 pure
CY2011Q4 are Cost Method Investment Ownership Percentage
CostMethodInvestmentOwnershipPercentage
0.10 pure
CY2012 us-gaap Interest Income Operating
InterestIncomeOperating
3400000 USD
CY2011 us-gaap Interest Income Operating
InterestIncomeOperating
900000 USD
CY2010 us-gaap Interest Income Operating
InterestIncomeOperating
800000 USD
CY2011Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
31016000 USD
CY2012Q4 us-gaap Land
Land
522664000 USD
CY2011Q4 us-gaap Land
Land
510630000 USD
CY2012Q4 us-gaap Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
4933314000 USD
CY2011Q4 us-gaap Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
4417093000 USD
CY2012Q4 are Improvements Others
ImprovementsOthers
189793000 USD
CY2011Q4 are Improvements Others
ImprovementsOthers
185036000 USD
CY2012Q4 us-gaap Rental Properties
RentalProperties
5645771000 USD
CY2011Q4 us-gaap Rental Properties
RentalProperties
5112759000 USD
CY2012Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
875035000 USD
CY2011Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
742535000 USD
CY2012Q4 are Rental Properties Net
RentalPropertiesNet
4770736000 USD
CY2011Q4 are Rental Properties Net
RentalPropertiesNet
4370224000 USD
CY2012Q4 us-gaap Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
28656000 USD
CY2011Q4 us-gaap Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
42342000 USD
CY2012Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
6424578000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
466826000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
461457000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
430860000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
391826000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
337602000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
1551205000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
3639776000 USD
CY2012Q4 us-gaap Deferred Costs Leasing Gross
DeferredCostsLeasingGross
250071000 USD
CY2012Q4 us-gaap Deferred Costs Leasing Accumulated Amortization
DeferredCostsLeasingAccumulatedAmortization
127005000 USD
CY2012Q4 us-gaap Deferred Costs Leasing Net
DeferredCostsLeasingNet
123066000 USD
CY2012Q4 us-gaap Deferred Finance Costs Gross
DeferredFinanceCostsGross
100202000 USD
CY2012Q4 us-gaap Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
63220000 USD
CY2012Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
36982000 USD
CY2011Q4 us-gaap Deferred Costs Leasing Gross
DeferredCostsLeasingGross
204124000 USD
CY2011Q4 us-gaap Deferred Costs Leasing Accumulated Amortization
DeferredCostsLeasingAccumulatedAmortization
99590000 USD
CY2011Q4 us-gaap Deferred Costs Leasing Net
DeferredCostsLeasingNet
104534000 USD
CY2011Q4 us-gaap Deferred Finance Costs Gross
DeferredFinanceCostsGross
82097000 USD
CY2012Q4 us-gaap Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
1236000 USD
CY2012Q4 us-gaap Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
1561000 USD
CY2012Q4 us-gaap Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
88000 USD
CY2012Q4 us-gaap Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
2709000 USD
CY2012Q4 us-gaap Cost Method Investments
CostMethodInvestments
112333000 USD
CY2012Q4 us-gaap Equity Method Investments
EquityMethodInvestments
6000 USD
CY2012Q4 are Equity Investments
EquityInvestments
115048000 USD
CY2011Q4 us-gaap Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
2401000 USD
CY2011Q4 us-gaap Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
4206000 USD
CY2011Q4 us-gaap Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
372000 USD
CY2011Q4 us-gaap Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
6235000 USD
CY2011Q4 us-gaap Cost Method Investments
CostMethodInvestments
89510000 USD
CY2011Q4 us-gaap Equity Method Investments
EquityMethodInvestments
32000 USD
CY2012 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
-26000 USD
CY2012 are Reclassification From Accumulated Other Comprehensive Income To Realized Gains Net Reclassification From Accumulated Other Comprehensive Income To Realized Gains Net
ReclassificationFromAccumulatedOtherComprehensiveIncomeToRealizedGainsNetReclassificationFromAccumulatedOtherComprehensiveIncomeToRealizedGainsNet
3351000 USD
CY2012 are Equity Method Investment Gross Realized Gains
EquityMethodInvestmentGrossRealizedGains
15018000 USD
CY2012 are Equity Method Investment Gross Realized Losses
EquityMethodInvestmentGrossRealizedLosses
2611000 USD
CY2012 us-gaap Investment Income Net
InvestmentIncomeNet
12381000 USD
CY2011 are Equity Method Investment Gross Realized Gains
EquityMethodInvestmentGrossRealizedGains
4846000 USD
CY2010 are Equity Method Investment Gross Realized Gains
EquityMethodInvestmentGrossRealizedGains
2302000 USD
CY2011 are Equity Method Investment Gross Realized Losses
EquityMethodInvestmentGrossRealizedLosses
1795000 USD
CY2010 are Equity Method Investment Gross Realized Losses
EquityMethodInvestmentGrossRealizedLosses
303000 USD
CY2011 us-gaap Investment Income Net
InvestmentIncomeNet
3051000 USD
CY2010 us-gaap Investment Income Net
InvestmentIncomeNet
2047000 USD
CY2011 are Reclassification From Accumulated Other Comprehensive Income To Realized Gains Net Reclassification From Accumulated Other Comprehensive Income To Realized Gains Net
ReclassificationFromAccumulatedOtherComprehensiveIncomeToRealizedGainsNetReclassificationFromAccumulatedOtherComprehensiveIncomeToRealizedGainsNet
2561000 USD
CY2010 are Reclassification From Accumulated Other Comprehensive Income To Realized Gains Net Reclassification From Accumulated Other Comprehensive Income To Realized Gains Net
ReclassificationFromAccumulatedOtherComprehensiveIncomeToRealizedGainsNetReclassificationFromAccumulatedOtherComprehensiveIncomeToRealizedGainsNet
1415000 USD
CY2011Q4 are Deferred Rent Liability
DeferredRentLiability
30493000 USD
CY2012Q4 us-gaap Longterm Debt Percentage Bearing Fixed Interest Amount
LongtermDebtPercentageBearingFixedInterestAmount
2222538000 USD
CY2012Q4 us-gaap Longterm Debt Percentage Bearing Variable Interest Amount
LongtermDebtPercentageBearingVariableInterestAmount
959411000 USD
CY2012Q4 us-gaap Long Term Debt
LongTermDebt
3181949000 USD
CY2012Q4 are Debt Instrument Percentage Of Outstanding Balance
DebtInstrumentPercentageOfOutstandingBalance
1.000 pure
CY2012Q4 us-gaap Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
0.0365 pure
CY2012 are Debt Instrument Weighted Average Remaining Period
DebtInstrumentWeightedAverageRemainingPeriod
P4Y8M12D
CY2012Q4 are Fixed Interest Rate Debt As Percentage Of Total Outstanding Balance
FixedInterestRateDebtAsPercentageOfTotalOutstandingBalance
0.70 pure
CY2012Q4 are Variable Interest Rate Debt As Percentage Of Total Outstanding Balance
VariableInterestRateDebtAsPercentageOfTotalOutstandingBalance
0.30 pure
CY2012Q4 are Debt Instrument Debt Interest Rate Basis For Effective Rate
DebtInstrumentDebtInterestRateBasisForEffectiveRate
0.0365 pure
CY2012Q4 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
868000 USD
CY2012Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
3182817000 USD
CY2012Q4 are Debt Instruments Balloon Payment Amount
DebtInstrumentsBalloonPaymentAmount
3145566000 USD
CY2012Q4 are Principal Amortization Of Unsecured Debt
PrincipalAmortizationOfUnsecuredDebt
36383000 USD
CY2012 us-gaap Interest Costs Incurred
InterestCostsIncurred
131935000 USD
CY2012 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
-62751000 USD
CY2012 are Interest Expense Continuing And Discontinuing Operations
InterestExpenseContinuingAndDiscontinuingOperations
69184000 USD
CY2011 us-gaap Interest Costs Incurred
InterestCostsIncurred
124499000 USD
CY2011 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
-61056000 USD
CY2011 are Interest Expense Continuing And Discontinuing Operations
InterestExpenseContinuingAndDiscontinuingOperations
63443000 USD
CY2010 us-gaap Interest Costs Incurred
InterestCostsIncurred
142477000 USD
CY2010 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
-72835000 USD
CY2010 are Interest Expense Continuing And Discontinuing Operations
InterestExpenseContinuingAndDiscontinuingOperations
69642000 USD
CY2012Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
105520000 USD
CY2012Q4 us-gaap Construction Payable Current And Noncurrent
ConstructionPayableCurrentAndNoncurrent
83104000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
-14721000 USD
CY2012Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
9240000 USD
CY2012Q4 are Deferred Rent Liability
DeferredRentLiability
34414000 USD
CY2012Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
20661000 USD
CY2012Q4 are Prepaid Rent And Tenant Security Deposits
PrepaidRentAndTenantSecurityDeposits
143878000 USD
CY2012Q4 us-gaap Other Accounts Payable And Accrued Liabilities
OtherAccountsPayableAndAccruedLiabilities
12170000 USD
CY2012Q4 are Accounts Payable And Accrued Liabilities And Security Deposit Liability Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesAndSecurityDepositLiabilityCurrentAndNoncurrent
423708000 USD
CY2011Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
86419000 USD
CY2011Q4 us-gaap Construction Payable Current And Noncurrent
ConstructionPayableCurrentAndNoncurrent
37016000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
-17921000 USD
CY2011Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
10215000 USD
CY2011Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
32980000 USD
CY2011Q4 are Prepaid Rent And Tenant Security Deposits
PrepaidRentAndTenantSecurityDeposits
103486000 USD
CY2011Q4 us-gaap Other Accounts Payable And Accrued Liabilities
OtherAccountsPayableAndAccruedLiabilities
6863000 USD
CY2011 are Percentage Of Effective Portion Of Interest Rate Hedge Agreements
PercentageOfEffectivePortionOfInterestRateHedgeAgreements
1.00 pure
CY2012 are Percentage Of Effective Portion Of Interest Rate Hedge Agreements
PercentageOfEffectivePortionOfInterestRateHedgeAgreements
1.00 pure
CY2012Q4 us-gaap Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
15100000 USD
CY2011Q4 us-gaap Interest Rate Cash Flow Hedge Liability At Fair Value
InterestRateCashFlowHedgeLiabilityAtFairValue
33000000 USD
CY2012Q4 us-gaap Interest Rate Cash Flow Hedge Liability At Fair Value
InterestRateCashFlowHedgeLiabilityAtFairValue
20700000 USD
CY2012Q4 are Effective Portion Of Interest Rate Cash Flow Hedge Derivatives
EffectivePortionOfInterestRateCashFlowHedgeDerivatives
375000000 USD
CY2012 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
46087000 USD
CY2011 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
46000 USD
CY2010 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
59400000 USD
CY2012 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
1900000 USD
CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
3402000 USD
CY2012 us-gaap Dividends Preferred Stock
DividendsPreferredStock
27328000 USD
CY2012 us-gaap Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
5978000 USD
CY2012 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
1190000 USD
CY2011 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
1088000 USD
CY2010 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
995000 USD
CY2012 are Net Income Loss Available To Common Stockholders
NetIncomeLossAvailableToCommonStockholders
65412000 USD
CY2011 are Net Income Loss Available To Common Stockholders
NetIncomeLossAvailableToCommonStockholders
91207000 USD
CY2010 are Net Income Loss Available To Common Stockholders
NetIncomeLossAvailableToCommonStockholders
93444000 USD
CY2012 are Income Loss From Discontinued Operations Before Impairment Of Real Estate
IncomeLossFromDiscontinuedOperationsBeforeImpairmentOfRealEstate
13618000 USD
CY2011 are Income Loss From Discontinued Operations Before Impairment Of Real Estate
IncomeLossFromDiscontinuedOperationsBeforeImpairmentOfRealEstate
11760000 USD
CY2010 are Income Loss From Discontinued Operations Before Impairment Of Real Estate
IncomeLossFromDiscontinuedOperationsBeforeImpairmentOfRealEstate
12497000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
2218000 USD
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
62159913 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
59066812 shares
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
48375474 shares
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
331 shares
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
10798 shares
CY2010 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
29566 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
62160244 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
59077610 shares
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
48405040 shares
CY2012 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.05
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.04
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.09
CY2012 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.05
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.04
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.09
CY2011 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.55
CY2010 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.93
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.18
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.26
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.73
CY2010 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.19
CY2011 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.55
CY2010 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.93
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.18
CY2011 us-gaap Income Tax Reconciliation Disposition Of Assets
IncomeTaxReconciliationDispositionOfAssets
24000 USD
CY2010 us-gaap Income Tax Reconciliation Disposition Of Assets
IncomeTaxReconciliationDispositionOfAssets
39444000 USD
CY2011 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-4124000 USD
CY2010 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
616000 USD
CY2011 are Taxable Income Before Dividend Deduction
TaxableIncomeBeforeDividendDeduction
132160000 USD
CY2010 are Taxable Income Before Dividend Deduction
TaxableIncomeBeforeDividendDeduction
83139000 USD
CY2011 are Dividend Deduction To Eliminate Taxable Income
DividendDeductionToEliminateTaxableIncome
132160000 USD
CY2010 are Dividend Deduction To Eliminate Taxable Income
DividendDeductionToEliminateTaxableIncome
83139000 USD
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.26
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.73
CY2010 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.19
CY2012 us-gaap Net Income Loss
NetIncomeLoss
99908000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
120652000 USD
CY2010 us-gaap Net Income Loss
NetIncomeLoss
122796000 USD
CY2012 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
102126000 USD
CY2011 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
131418000 USD
CY2010 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
135293000 USD
CY2011 are Income Tax Reconciliation Rental Revenue Recognition
IncomeTaxReconciliationRentalRevenueRecognition
-5886000 USD
CY2010 are Income Tax Reconciliation Rental Revenue Recognition
IncomeTaxReconciliationRentalRevenueRecognition
-15740000 USD
CY2011 us-gaap Income Tax Reconciliation Nondeductible Expense Depreciation And Amortization
IncomeTaxReconciliationNondeductibleExpenseDepreciationAndAmortization
3705000 USD
CY2010 us-gaap Income Tax Reconciliation Nondeductible Expense Depreciation And Amortization
IncomeTaxReconciliationNondeductibleExpenseDepreciationAndAmortization
1410000 USD
CY2011 are Income Tax Reconciliation Gains Losses From Capital Transaction
IncomeTaxReconciliationGainsLossesFromCapitalTransaction
283000 USD
CY2010 are Income Tax Reconciliation Gains Losses From Capital Transaction
IncomeTaxReconciliationGainsLossesFromCapitalTransaction
-4782000 USD
CY2011 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
-8249000 USD
CY2010 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
-6179000 USD
CY2011 are Income Tax Reconciliation Nondeductible Expense Interest Expense
IncomeTaxReconciliationNondeductibleExpenseInterestExpense
2299000 USD
CY2010 are Income Tax Reconciliation Nondeductible Expense Interest Expense
IncomeTaxReconciliationNondeductibleExpenseInterestExpense
-3659000 USD
CY2011 us-gaap Payments Of Dividends
PaymentsOfDividends
135200000 USD
CY2010 us-gaap Payments Of Dividends
PaymentsOfDividends
96200000 USD
CY2012 are Minimum Percentage Of Taxable Income To Be Distributed
MinimumPercentageOfTaxableIncomeToBeDistributed
1.00 pure
CY2012 are Percent Of Taxable Income Generally Distributed As Dividend
PercentOfTaxableIncomeGenerallyDistributedAsDividend
1.00 pure
CY2011 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
1300000 USD
CY2010 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
1400000 USD
CY2012 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
1400000 USD
CY2012 are Number Of Leases Held
NumberOfLeasesHeld
494 lease
CY2012 are Number Of Tenants
NumberOfTenants
396 tenant
CY2012 are Number Of Properties Leased
NumberOfPropertiesLeased
178 property
CY2012Q4 are Remaining Aggregate Costs Under Contracts
RemainingAggregateCostsUnderContracts
239400000 USD
CY2012Q4 are Fund Commitment On Investment
FundCommitmentOnInvestment
55800000 USD
CY2012 are Fund Commitment On Investment Period
FundCommitmentOnInvestmentPeriod
P6Y
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
10200000 USD
CY2010 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
8800000 USD
CY2012Q4 are Ground Lease Obligation Due
GroundLeaseObligationDue
662902000 USD
CY2012Q4 are Ground And Operating Lease Obligation Due Within One Year
GroundAndOperatingLeaseObligationDueWithinOneYear
11754000 USD
CY2012Q4 are Ground And Operating Lease Obligation Due In Second Year
GroundAndOperatingLeaseObligationDueInSecondYear
10590000 USD
CY2012Q4 are Ground And Operating Lease Obligation Due In Third Year
GroundAndOperatingLeaseObligationDueInThirdYear
10490000 USD
CY2012Q4 are Ground And Operating Lease Obligation Due In Fourth Year
GroundAndOperatingLeaseObligationDueInFourthYear
11198000 USD
CY2012Q4 are Ground And Operating Lease Obligation Due In Fifth Year
GroundAndOperatingLeaseObligationDueInFifthYear
11310000 USD
CY2012Q4 are Ground And Operating Lease Obligation Due After Fifth Year
GroundAndOperatingLeaseObligationDueAfterFifthYear
613895000 USD
CY2012Q4 are Ground And Operating Lease Obligation Due
GroundAndOperatingLeaseObligationDue
669237000 USD
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
10600000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
804000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
841000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
886000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
924000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
969000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
1911000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
6335000 USD
CY2012Q4 are Ground Lease Obligation Due Within One Year
GroundLeaseObligationDueWithinOneYear
10950000 USD
CY2012Q4 are Ground Lease Obligation Due In Second Year
GroundLeaseObligationDueInSecondYear
9749000 USD
CY2012Q4 are Ground Lease Obligation Due In Third Year
GroundLeaseObligationDueInThirdYear
9604000 USD
CY2012Q4 are Ground Lease Obligation Due In Fourth Year
GroundLeaseObligationDueInFourthYear
10274000 USD
CY2012Q4 are Ground Lease Obligation Due In Fifth Year
GroundLeaseObligationDueInFifthYear
10341000 USD
CY2012Q4 are Ground Lease Obligation Due After Fifth Year
GroundLeaseObligationDueAfterFifthYear
611984000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
1473000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
3834000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-20661000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-32980000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-5645000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-5365000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-24833000 USD
CY2012 are Preferred Stock Shares Additional Shares Authorized
PreferredStockSharesAdditionalSharesAuthorized
200000000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
1706142 shares
CY2012Q4 us-gaap Disposal Group Including Discontinued Operation Property Plant And Equipment Net
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNet
76440000 USD
CY2012Q4 us-gaap Disposal Group Including Discontinued Operation Other Assets
DisposalGroupIncludingDiscontinuedOperationOtherAssets
4546000 USD
CY2012Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
80986000 USD
CY2012Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
3233000 USD
CY2012Q4 are Net Assets Of Disposal Group Including Discontinued Operation
NetAssetsOfDisposalGroupIncludingDiscontinuedOperation
77753000 USD
CY2011Q4 us-gaap Disposal Group Including Discontinued Operation Property Plant And Equipment Net
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNet
88408000 USD
CY2011Q4 us-gaap Disposal Group Including Discontinued Operation Other Assets
DisposalGroupIncludingDiscontinuedOperationOtherAssets
4176000 USD
CY2011Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
92584000 USD
CY2011Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
3532000 USD
CY2011Q4 are Net Assets Of Disposal Group Including Discontinued Operation
NetAssetsOfDisposalGroupIncludingDiscontinuedOperation
89052000 USD
CY2012 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
24706000 USD
CY2012 us-gaap Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
9496000 USD
CY2012 us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
15210000 USD
CY2012 are Discontinued Operations Depreciation Expense
DiscontinuedOperationsDepreciationExpense
3156000 USD
CY2012 us-gaap Gain Loss On Disposition Of Real Estate Discontinued Operations
GainLossOnDispositionOfRealEstateDiscontinuedOperations
1564000 USD
CY2011 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
26298000 USD
CY2011 us-gaap Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
9534000 USD
CY2011 us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
16764000 USD
CY2011 us-gaap Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
65000 USD
CY2011 are Discontinued Operations Depreciation Expense
DiscontinuedOperationsDepreciationExpense
4939000 USD
CY2010 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
27476000 USD
CY2010 us-gaap Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
9437000 USD
CY2010 us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
18039000 USD
CY2010 us-gaap Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
133000 USD
CY2010 are Discontinued Operations Depreciation Expense
DiscontinuedOperationsDepreciationExpense
5433000 USD
CY2012 are Disposal Group Including Discontinued Operation Operating Properties Held For Sale Number
DisposalGroupIncludingDiscontinuedOperationOperatingPropertiesHeldForSaleNumber
4 property
CY2011 are Disposal Group Including Discontinued Operation Operating Properties Held For Sale Number
DisposalGroupIncludingDiscontinuedOperationOperatingPropertiesHeldForSaleNumber
4 property
CY2012 are Disposal Group Including Discontinued Operation Properties Sold Number
DisposalGroupIncludingDiscontinuedOperationPropertiesSoldNumber
6 property
CY2011 are Disposal Group Including Discontinued Operation Properties Sold Number
DisposalGroupIncludingDiscontinuedOperationPropertiesSoldNumber
1 property
CY2012Q4 us-gaap Notes Receivable Gross
NotesReceivableGross
6100000 USD
CY2012Q1 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
138432000 USD
CY2012Q1 are Net Income Loss Attributable To Common Stockholders
NetIncomeLossAttributableToCommonStockholders
18368000 USD
CY2012Q2 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
148016000 USD
CY2012Q2 are Net Income Loss Attributable To Common Stockholders
NetIncomeLossAttributableToCommonStockholders
17616000 USD
CY2012Q3 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
145455000 USD
CY2012Q3 are Net Income Loss Attributable To Common Stockholders
NetIncomeLossAttributableToCommonStockholders
10646000 USD
CY2012Q4 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
154170000 USD
CY2012Q4 are Net Income Loss Attributable To Common Stockholders
NetIncomeLossAttributableToCommonStockholders
21000000 USD
CY2011Q1 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
133496000 USD
CY2011Q2 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
137426000 USD
CY2011Q3 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
138054000 USD
CY2011Q4 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
139249000 USD
CY2011Q1 are Net Income Loss Attributable To Common Stockholders
NetIncomeLossAttributableToCommonStockholders
24365000 USD
CY2011Q2 are Net Income Loss Attributable To Common Stockholders
NetIncomeLossAttributableToCommonStockholders
25986000 USD
CY2011Q3 are Net Income Loss Attributable To Common Stockholders
NetIncomeLossAttributableToCommonStockholders
24662000 USD
CY2011Q4 are Net Income Loss Attributable To Common Stockholders
NetIncomeLossAttributableToCommonStockholders
26960000 USD
CY2012 us-gaap Subsidiary Or Equity Method Investee Cumulative Percentage Ownership After All Transactions
SubsidiaryOrEquityMethodInvesteeCumulativePercentageOwnershipAfterAllTransactions
1.00 pure
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
39947000 USD
CY2012Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
8449000 USD
CY2012Q4 us-gaap Deferred Rent Receivables Net
DeferredRentReceivablesNet
170396000 USD
CY2012Q4 are Deferred Costs Leasing And Finance Net
DeferredCostsLeasingAndFinanceNet
160048000 USD
CY2012Q4 us-gaap Other Assets
OtherAssets
90679000 USD
CY2012Q4 us-gaap Secured Debt
SecuredDebt
716144000 USD
CY2012Q4 are Unsecured Senior Notes Payable
UnsecuredSeniorNotesPayable
549805000 USD
CY2012Q4 us-gaap Line Of Credit
LineOfCredit
566000000 USD
CY2012Q4 are Unsecured Bank Term Loans
UnsecuredBankTermLoans
1350000000 USD
CY2012Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
41401000 USD
CY2012Q4 us-gaap Temporary Equity Redemption Value
TemporaryEquityRedemptionValue
14564000 USD
CY2012Q4 us-gaap Minority Interest
MinorityInterest
46643000 USD
CY2012 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
432452000 USD
CY2012 us-gaap Tenant Reimbursements
TenantReimbursements
135186000 USD
CY2012 us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
18435000 USD
CY2012 us-gaap Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
174523000 USD
CY2012 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
47795000 USD
CY2012 us-gaap Interest Expense
InterestExpense
69184000 USD
CY2012 us-gaap Depreciation And Amortization
DepreciationAndAmortization
188850000 USD
CY2012 us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
1190000 USD
CY2011 are Income Loss From Continuing Operations Before Income Taxes Minority Interest Equity In Earnings Of Affiliates And Gain Loss On Early Extinguishment Of Debt
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestEquityInEarningsOfAffiliatesAndGainLossOnEarlyExtinguishmentOfDebt
124581000 USD
CY2010 are Income Loss From Continuing Operations Before Income Taxes Minority Interest Equity In Earnings Of Affiliates And Gain Loss On Early Extinguishment Of Debt
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestEquityInEarningsOfAffiliatesAndGainLossOnEarlyExtinguishmentOfDebt
67083000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
990000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
-3351000 USD
CY2012 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-2361000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-9990000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
22309000 USD
CY2012 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
3364000 USD
CY2011 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-2323000 USD
CY2010 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-1123000 USD
CY2012 are Depreciation And Amortization Cash Flow Impact
DepreciationAndAmortizationCashFlowImpact
192005000 USD
CY2012 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
9832000 USD
CY2012 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
511000 USD
CY2012 are Amortization Of Above Below Market Leases
AmortizationOfAboveBelowMarketLeases
3200000 USD
CY2012 us-gaap Straight Line Rent
StraightLineRent
28456000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
14160000 USD
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-26000 USD
CY2012 us-gaap Gain On Sale Of Investments
GainOnSaleOfInvestments
15018000 USD
CY2012 us-gaap Loss On Sale Of Investments
LossOnSaleOfInvestments
2611000 USD
CY2012 us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
261000 USD
CY2012 us-gaap Increase Decrease In Leasing Receivables
IncreaseDecreaseInLeasingReceivables
981000 USD
CY2012 us-gaap Increase Decrease In Deferred Leasing Fees
IncreaseDecreaseInDeferredLeasingFees
45099000 USD
CY2012 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
4069000 USD
CY2012 us-gaap Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
65697000 USD
CY2012 us-gaap Proceeds From Sale Of Property Held For Sale
ProceedsFromSaleOfPropertyHeldForSale
36179000 USD
CY2012 us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
549030000 USD
CY2012 us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
42171000 USD
CY2012 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
9377000 USD
CY2012 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
6700000 USD
CY2012 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
36294000 USD
CY2012 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
27043000 USD
CY2012 us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
84801000 USD
CY2012 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
651147000 USD
CY2012 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
97890000 USD
CY2012 us-gaap Proceeds From Repayments Of Restricted Cash Financing Activities
ProceedsFromRepaymentsOfRestrictedCashFinancingActivities
-7428000 USD
CY2012 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
13225000 USD
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
155000 USD
CY2012 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
126498000 USD
CY2012 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
27819000 USD
CY2012 us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
1249000 USD
CY2012 us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
450000 USD
CY2012 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
1875000 USD
CY2012 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
913000 USD
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
139000 USD
CY2012 us-gaap Interest Paid Net
InterestPaidNet
52561000 USD
CY2011 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
66849000 USD
CY2011 are Repayments Of Unsecured Bank Term Loans
RepaymentsOfUnsecuredBankTermLoans
500000000 USD
CY2010 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
129938000 USD
CY2012 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
1.05
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
0.04
CY2012 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
1.09
CY2012 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
101446000 USD
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-5230000 USD
CY2010 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
431000 USD
CY2012 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
-694000 USD
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
100000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
15200000 shares
CY2012Q4 are Triple Net Leases Percentage
TripleNetLeasesPercentage
0.94 pure
CY2012Q4 are Percentage Of Leases Containing Effective Annual Rent Escalation
PercentageOfLeasesContainingEffectiveAnnualRentEscalation
0.96 pure
CY2012Q4 are Percentage Of Leases Providing For Recapture Of Capital Expenditures
PercentageOfLeasesProvidingForRecaptureOfCapitalExpenditures
0.92 pure
CY2010 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
48000 USD
CY2011 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
124581000 USD
CY2010 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
67083000 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
10766000 USD
CY2011 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
1406000000 USD
CY2012Q4 us-gaap Common Stock Value
CommonStockValue
632000 USD
CY2012Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
3086052000 USD
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
12497000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
105528000 USD
CY2010 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
1.93
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
0.18
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
0.26
CY2010 us-gaap Cash Divested From Deconsolidation
CashDivestedFromDeconsolidation
154000 USD
CY2011 us-gaap Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
9000 USD
CY2010 us-gaap Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
674000 USD
CY2013Q4 are Effective Portion Of Interest Rate Cash Flow Hedge Derivatives
EffectivePortionOfInterestRateCashFlowHedgeDerivatives
700000000 USD
CY2011 are Number Of Leases Held
NumberOfLeasesHeld
474 lease
CY2011 are Number Of Tenants
NumberOfTenants
388 tenant
CY2011 are Number Of Properties Leased
NumberOfPropertiesLeased
173 property
CY2012 are Number Of Properties Under Ground Leased
NumberOfPropertiesUnderGroundLeased
25 property
CY2012 are Number Of Land Development Parcels Under Ground Leased
NumberOfLandDevelopmentParcelsUnderGroundLeased
4 property
CY2012Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.30
CY2012Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.29
CY2012Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.17
CY2012Q4 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.33
CY2011Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.44
CY2011Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.44
CY2011Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.40
CY2011Q4 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.44
CY2012 are Income Loss From Continuing Operations Before Income Taxes Minority Interest Equity In Earnings Of Affiliates And Gain Loss On Early Extinguishment Of Debt
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestEquityInEarningsOfAffiliatesAndGainLossOnEarlyExtinguishmentOfDebt
101446000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
246960000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
227006000 USD
CY2012 are Impairment Of Land Parcel
ImpairmentOfLandParcel
2050000 USD
CY2012 us-gaap Preferred Stock Accretion Of Redemption Discount
PreferredStockAccretionOfRedemptionDiscount
5978000 USD
CY2010 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
854000000 USD
CY2011 are Proceeds From Unsecured Bank Term Loans
ProceedsFromUnsecuredBankTermLoans
1350000000 USD
CY2012 are Disposal Group Including Discontinued Operation Impairment Of Real Estate
DisposalGroupIncludingDiscontinuedOperationImpairmentOfRealEstate
11400000 USD
CY2011 are Disposal Group Including Discontinued Operation Impairment Of Real Estate
DisposalGroupIncludingDiscontinuedOperationImpairmentOfRealEstate
994000 USD
CY2012 are Rentable Square Feet Properties Number
RentableSquareFeetPropertiesNumber
178 property
CY2012Q4 are Rentable Square Footage Of Real Estate Property Operating Properties
RentableSquareFootageOfRealEstatePropertyOperatingProperties
14953968
CY2012Q4 are Square Footage Of Real Estate Property Ground Up Development
SquareFootageOfRealEstatePropertyGroundUpDevelopment
1566774
CY2012Q4 are Square Footage Of Real Estate Property Active Redevelopment
SquareFootageOfRealEstatePropertyActiveRedevelopment
547092
CY2012Q4 are Total Rentable Square Footage Of Real Estate Property
TotalRentableSquareFootageOfRealEstateProperty
17067834
CY2012 are Number Of Real Estate Properties Sold
NumberOfRealEstatePropertiesSold
6 property
CY2012Q4 are Additional Impairment Of Real Estate
AdditionalImpairmentOfRealEstate
1600000 USD
CY2011 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
3492000 USD
CY2012Q3 are Number Of Properties Sold
NumberOfPropertiesSold
2 item
CY2012Q4 are Number Of Secured Notes Repaid
NumberOfSecuredNotesRepaid
2 item
CY2010 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
-3391000 USD
CY2010 us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
-154000 USD
CY2009Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
3903955000 USD
CY2010Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
4546769000 USD
CY2011Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
5112759000 USD
CY2012Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
5645771000 USD
CY2012 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
42901000 USD
CY2012 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
30807000 USD
CY2012 are Real Estate Write Off
RealEstateWriteOff
17730000 USD
CY2012 us-gaap Real Estate Other Additions
RealEstateOtherAdditions
538467000 USD
CY2011 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
183720000 USD
CY2011 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
3738000 USD
CY2011 us-gaap Real Estate Other Additions
RealEstateOtherAdditions
386008000 USD
CY2010 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
258279000 USD
CY2010 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
16625000 USD
CY2010 us-gaap Real Estate Other Additions
RealEstateOtherAdditions
401160000 USD
CY2009Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
520647000 USD
CY2010Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
616007000 USD
CY2011Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
742535000 USD
CY2012Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
875035000 USD
CY2012 us-gaap Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
157193000 USD
CY2011 us-gaap Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
126528000 USD
CY2012 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
6963000 USD
CY2010 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
6805000 USD
CY2010 us-gaap Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
102165000 USD
CY2012 are Operating Lease Obligation Remaining Lease Term
OperatingLeaseObligationRemainingLeaseTerm
P7Y
CY2011Q2 are Noncash Or Part Noncash Acquisition Investments Area Of Land Acquired
NoncashOrPartNoncashAcquisitionInvestmentsAreaOfLandAcquired
453256
CY2011Q2 us-gaap Noncash Or Part Noncash Acquisition Investments Acquired1
NoncashOrPartNoncashAcquisitionInvestmentsAcquired1
293000000 USD
CY2011Q2 are Noncash Or Part Noncash Acquisition Investments Rentable Area Of Land
NoncashOrPartNoncashAcquisitionInvestmentsRentableAreaOfLand
241659
CY2011Q2 are Noncash Or Part Noncash Acquisition Investments Percentage Of Land Leased
NoncashOrPartNoncashAcquisitionInvestmentsPercentageOfLandLeased
0.97 pure
CY2011Q2 are Noncash Or Part Noncash Acquisition Investments Vacant Area Of Land
NoncashOrPartNoncashAcquisitionInvestmentsVacantAreaOfLand
211597
CY2010 are Exchange Of Unsecured Debt
ExchangeOfUnsecuredDebt
-43528000 USD
CY2012Q3 are Proceeds From Sale Of Real Estate In Cash And Receivables
ProceedsFromSaleOfRealEstateInCashAndReceivables
19800000 USD
CY2012 are Proceeds From Sale Of Real Estate In Cash And Receivables
ProceedsFromSaleOfRealEstateInCashAndReceivables
75100000 USD
CY2012 are Additional Impairment Of Real Estate
AdditionalImpairmentOfRealEstate
1600000 USD
CY2012 are Number Of Ground Lease Related To Operating Property Expiring In2036
NumberOfGroundLeaseRelatedToOperatingPropertyExpiringIn2036
1 property
CY2012 are Number Of Operating Properties Expiring In2036
NumberOfOperatingPropertiesExpiringIn2036
1 property
CY2012Q4 are Ground Lease Related To Operating Property Net Book Value
GroundLeaseRelatedToOperatingPropertyNetBookValue
8400000 USD
CY2012Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
522666000 USD
CY2012Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
2668246000 USD
CY2012Q4 are Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Of Building And Improvements
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionOfBuildingAndImprovements
2454860000 USD
CY2012Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
522664000 USD
CY2012Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
5123107000 USD
CY2012Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Land And Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfLandAndBuildingsAndImprovements
5645771000 USD
CY2012Q4 us-gaap Real Estate And Accumulated Depreciation Accumulated Depreciation
RealEstateAndAccumulatedDepreciationAccumulatedDepreciation
875035000 USD
CY2012Q4 us-gaap Real Estate Investments
RealEstateInvestments
4770736000 USD
CY2012Q4 us-gaap Real Estate And Accumulated Depreciation Amount Of Encumbrances
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances
716144000 USD
CY2012 are Number Of Single Tenant Properties
NumberOfSingleTenantProperties
74 item
CY2012Q4 are Single Tenant Properties As Percentage Of Total Properties
SingleTenantPropertiesAsPercentageOfTotalProperties
0.42 pure
CY2012Q4 are Investment Grade Client Tenants As Percentage Of Total Annualized Base Rent
InvestmentGradeClientTenantsAsPercentageOfTotalAnnualizedBaseRent
0.47 pure

Files In Submission

Name View Source Status
0001104659-13-014040-index-headers.html Edgar Link pending
0001104659-13-014040-index.html Edgar Link pending
0001104659-13-014040.txt Edgar Link pending
0001104659-13-014040-xbrl.zip Edgar Link pending
a12-28254_110k.htm Edgar Link pending
a12-28254_1ex10d12.htm Edgar Link pending
a12-28254_1ex10d13.htm Edgar Link pending
a12-28254_1ex12d1.htm Edgar Link pending
a12-28254_1ex21d1.htm Edgar Link pending
a12-28254_1ex23d1.htm Edgar Link pending
a12-28254_1ex31d1.htm Edgar Link pending
a12-28254_1ex31d2.htm Edgar Link pending
a12-28254_1ex32d0.htm Edgar Link pending
are-20121231.xml Edgar Link completed
are-20121231.xsd Edgar Link pending
are-20121231_cal.xml Edgar Link unprocessable
are-20121231_def.xml Edgar Link unprocessable
are-20121231_lab.xml Edgar Link unprocessable
are-20121231_pre.xml Edgar Link unprocessable
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
g282541ba01i001.jpg Edgar Link pending
g282541ba01i002.gif Edgar Link pending
g282541ba03i001.gif Edgar Link pending
g282541ba09i001.gif Edgar Link pending
g282541ba09i002.gif Edgar Link pending
g282541ba21i001.gif Edgar Link pending
g282541ba21i002.gif Edgar Link pending
g282541ba23i001.gif Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
R90.htm Edgar Link pending
R91.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending