2012 Form 10-K Financial Statement
#000110465913014040 Filed on February 26, 2013
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
|
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CY2011 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
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CY2010 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
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CY2010 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
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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
|
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CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
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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
|
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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
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|
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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
|
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CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
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CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
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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
|
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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
|
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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.  Background</font></b></p> <p style="MARGIN: 0in 0in 0pt"> </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 10-K, references to the “Company,” “Alexandria,” “we,” “our,” and “us” refer to Alexandria Real Estate Equities, Inc. and its subsidiaries.</font></p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"> </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, Inc. (NYSE: ARE), a self-administered and self-managed real estate investment trust (“REIT”), 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.  Alexandria’s client tenants span the life science industry, including renowned academic and medical institutions, multinational pharmaceutical companies, public and private biotechnology entities, United States (“U.S.”) government research agencies, medical device companies, industrial biotech companies, venture capital firms, and life science product and service companies.  For additional information on Alexandria Real Estate Equities, Inc., please visit www.are.com.</font></p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"> </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 approximating 17.1 million rentable square feet consisting of the following, as of December 31, 2012:</font></p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"> </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"> </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"> </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"> </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"> </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"> </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"> </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"> </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"> </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"> </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"> </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"> </p></td></tr></table> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"> </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.  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.  As of December 31, 2012:</font></p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"> </p> <p style="MARGIN: 0in 0in 0pt 0.75in; TEXT-INDENT: -0.25in"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Symbol" size="2">·</font><font style="FONT-SIZE: 3pt" size="1">                 </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">·</font><font style="FONT-SIZE: 3pt" size="1">                 </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">·</font><font style="FONT-SIZE: 3pt" size="1">                 </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">·</font><font style="FONT-SIZE: 3pt" size="1">                 </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"> </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"> </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"> </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 (“GAAP”) 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.  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"> </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"> </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"> </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"> </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.  We principally manage our exposures to a wide variety of business and operational risks through management of our core business activities.  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.  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.  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.  We do not use derivatives for trading or speculative purposes and currently all of our derivatives are designated as hedges.  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.  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"> </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.  We recognize our interest rate swap agreements as either assets or liabilities on the balance sheet at fair value.  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.  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.  We do not use derivatives for trading or speculative purposes and currently all of our derivatives are designated as hedges.  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.  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.  All of our interest rate swap agreements meet the criteria to be deemed “highly effective” in reducing our exposure to variable interest rates.  We formally document all relationships between interest rate swap agreements and hedged items, including the method for evaluating effectiveness and the risk strategy.  We make an assessment at the inception of each interest rate swap agreement and on an ongoing basis to determine whether these instruments are “highly effective” in offsetting changes in cash flows associated with the hedged items.  The ineffective portion of each interest rate swap agreement is immediately recognized in earnings.  While we intend to continue to meet the conditions for such hedge accounting, if swaps did not qualify as “highly effective,” 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"> </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"> </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.  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"> </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.  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 “significant other observable inputs”).  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.  The variable cash receipts are based on an expectation of future interest rates (forward curves) derived from observable market interest rate curves.  The fair value calculation also includes an amount for risk of non-performance using “significant unobservable inputs” 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"> </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 |