2013 Q1 Form 10-Q Financial Statement
#000110465913037161 Filed on May 03, 2013
Income Statement
| Concept | 2013 Q1 | 2012 Q1 |
|---|---|---|
| Revenue | $150.1M | $135.4M |
| YoY Change | 10.84% | 1.43% |
| Cost Of Revenue | $45.20M | $40.50M |
| YoY Change | 11.6% | -1.22% |
| Gross Profit | $104.9M | $95.30M |
| YoY Change | 10.07% | -3.44% |
| Gross Profit Margin | 69.89% | 70.38% |
| Selling, General & Admin | $11.60M | $10.40M |
| YoY Change | 11.54% | 9.47% |
| % of Gross Profit | 11.06% | 10.91% |
| Research & Development | ||
| YoY Change | ||
| % of Gross Profit | ||
| Depreciation & Amortization | $47.00M | $43.40M |
| YoY Change | 8.29% | 18.26% |
| % of Gross Profit | 44.8% | 45.54% |
| Operating Expenses | $57.50M | $52.10M |
| YoY Change | 10.36% | 13.02% |
| Operating Profit | $47.40M | $43.20M |
| YoY Change | 9.72% | -17.87% |
| Interest Expense | $18.02M | $16.23M |
| YoY Change | 11.06% | -191.16% |
| % of Operating Profit | 38.02% | 37.56% |
| Other Income/Expense, Net | ||
| YoY Change | ||
| Pretax Income | $29.40M | $26.30M |
| YoY Change | 11.79% | -18.58% |
| Income Tax | $0.00 | $0.00 |
| % Of Pretax Income | 0.0% | 0.0% |
| Net Earnings | $28.42M | $27.42M |
| YoY Change | 3.64% | -13.5% |
| Net Earnings / Revenue | 18.93% | 20.25% |
| Basic Earnings Per Share | $0.36 | $0.30 |
| Diluted Earnings Per Share | $0.36 | $0.30 |
| COMMON SHARES | ||
| Basic Shares Outstanding | 63.16M shares | 61.51M shares |
| Diluted Shares Outstanding | 63.16M shares | 61.51M shares |
Balance Sheet
| Concept | 2013 Q1 | 2012 Q1 |
|---|---|---|
| SHORT-TERM ASSETS | ||
| Cash & Short-Term Investments | $87.00M | $77.00M |
| YoY Change | 12.99% | -1.28% |
| Cash & Equivalents | $87.00M | $77.36M |
| Short-Term Investments | ||
| Other Short-Term Assets | ||
| YoY Change | ||
| Inventory | ||
| Prepaid Expenses | ||
| Receivables | $9.000M | $9.000M |
| Other Receivables | $0.00 | $0.00 |
| Total Short-Term Assets | $96.00M | $86.00M |
| YoY Change | 11.63% | 1.18% |
| LONG-TERM ASSETS | ||
| Property, Plant & Equipment | $6.375B | $6.113B |
| YoY Change | 4.29% | 11.94% |
| Goodwill | ||
| YoY Change | ||
| Intangibles | ||
| YoY Change | ||
| Long-Term Investments | $6.000K | $98.00M |
| YoY Change | -99.99% | -22.22% |
| Other Assets | $360.0M | $334.0M |
| YoY Change | 7.78% | 116.88% |
| Total Long-Term Assets | $6.995B | $6.632B |
| YoY Change | 5.47% | 12.44% |
| TOTAL ASSETS | ||
| Total Short-Term Assets | $96.00M | $86.00M |
| Total Long-Term Assets | $6.995B | $6.632B |
| Total Assets | $7.091B | $6.718B |
| YoY Change | 5.55% | 12.28% |
| SHORT-TERM LIABILITIES | ||
| YoY Change | ||
| Accounts Payable | $367.0M | $323.0M |
| YoY Change | 13.62% | 14.13% |
| Accrued Expenses | ||
| YoY Change | ||
| Deferred Revenue | ||
| YoY Change | ||
| Short-Term Debt | $0.00 | $0.00 |
| YoY Change | ||
| Long-Term Debt Due | ||
| YoY Change | ||
| Total Short-Term Liabilities | $411.0M | $360.0M |
| YoY Change | 14.17% | 14.65% |
| LONG-TERM LIABILITIES | ||
| Long-Term Debt | $3.185B | $2.789B |
| YoY Change | 14.2% | 4.5% |
| Other Long-Term Liabilities | $130.0M | |
| YoY Change | ||
| Total Long-Term Liabilities | $3.185B | $2.919B |
| YoY Change | 9.11% | 9.37% |
| TOTAL LIABILITIES | ||
| Total Short-Term Liabilities | $411.0M | $360.0M |
| Total Long-Term Liabilities | $3.185B | $2.919B |
| Total Liabilities | $3.596B | $3.338B |
| YoY Change | 7.72% | 9.77% |
| SHAREHOLDERS EQUITY | ||
| Retained Earnings | ||
| YoY Change | ||
| Common Stock | $633.0K | |
| YoY Change | ||
| Preferred Stock | ||
| YoY Change | ||
| Treasury Stock (at cost) | ||
| YoY Change | ||
| Treasury Stock Shares | ||
| Shareholders Equity | $3.434B | $3.380B |
| YoY Change | ||
| Total Liabilities & Shareholders Equity | $7.091B | $6.718B |
| YoY Change | 5.55% | 12.28% |
Cashflow Statement
| Concept | 2013 Q1 | 2012 Q1 |
|---|---|---|
| OPERATING ACTIVITIES | ||
| Net Income | $28.42M | $27.42M |
| YoY Change | 3.64% | -13.5% |
| Depreciation, Depletion And Amortization | $47.00M | $43.40M |
| YoY Change | 8.29% | 18.26% |
| Cash From Operating Activities | $47.24M | $49.69M |
| YoY Change | -4.92% | 11.65% |
| INVESTING ACTIVITIES | ||
| Capital Expenditures | -$139.2M | -$140.5M |
| YoY Change | -0.93% | 71.97% |
| Acquisitions | ||
| YoY Change | ||
| Other Investing Activities | $69.70M | $16.30M |
| YoY Change | 327.61% | -462.22% |
| Cash From Investing Activities | -$69.52M | -$124.2M |
| YoY Change | -44.04% | 43.97% |
| FINANCING ACTIVITIES | ||
| Cash Dividend Paid | ||
| YoY Change | ||
| Common Stock Issuance & Retirement, Net | ||
| YoY Change | ||
| Debt Paid & Issued, Net | ||
| YoY Change | ||
| Cash From Financing Activities | -$31.51M | $71.35M |
| YoY Change | -144.16% | 140.24% |
| NET CHANGE | ||
| Cash From Operating Activities | $47.24M | $49.69M |
| Cash From Investing Activities | -$69.52M | -$124.2M |
| Cash From Financing Activities | -$31.51M | $71.35M |
| Net Change In Cash | -$53.79M | -$3.212M |
| YoY Change | 1574.72% | -73.45% |
| FREE CASH FLOW | ||
| Cash From Operating Activities | $47.24M | $49.69M |
| Capital Expenditures | -$139.2M | -$140.5M |
| Free Cash Flow | $186.4M | $190.2M |
| YoY Change | -1.97% | 50.7% |
Facts In Submission
| Frame | Concept Type | Concept / XBRL Key | Value | Unit |
|---|---|---|---|---|
| CY2013Q1 | are |
Maximum Expected Period Of Sale Of Property
MaximumExpectedPeriodOfSaleOfProperty
|
P1Y | |
| CY2013Q1 | are |
Cost Method Investment Ownership Percentage
CostMethodInvestmentOwnershipPercentage
|
0.10 | pure |
| CY2012Q4 | are |
Cost Method Investment Ownership Percentage
CostMethodInvestmentOwnershipPercentage
|
0.10 | pure |
| CY2013Q1 | are |
Minimum Percentage Of Taxable Income To Be Distributed
MinimumPercentageOfTaxableIncomeToBeDistributed
|
1.00 | pure |
| CY2013Q1 | are |
Percent Of Taxable Income Generally Distributed As Dividend
PercentOfTaxableIncomeGenerallyDistributedAsDividend
|
1.00 | pure |
| CY2013Q1 | are |
More Likely Than Not Probability Threshold For Uncertain Tax Position Minimum
MoreLikelyThanNotProbabilityThresholdForUncertainTaxPositionMinimum
|
0.50 | pure |
| CY2013Q1 | are |
Triple Net Leases Percentage
TripleNetLeasesPercentage
|
0.94 | pure |
| CY2013Q1 | are |
Percentage Of Leases Containing Effective Annual Rent Escalation
PercentageOfLeasesContainingEffectiveAnnualRentEscalation
|
0.96 | pure |
| CY2013Q1 | are |
Percentage Of Leases Providing For Recapture Of Capital Expenditures
PercentageOfLeasesProvidingForRecaptureOfCapitalExpenditures
|
0.92 | pure |
| CY2013Q1 | us-gaap |
Interest Income Operating
InterestIncomeOperating
|
1300000 | USD |
| CY2012Q1 | us-gaap |
Interest Income Operating
InterestIncomeOperating
|
600000 | USD |
| CY2013Q1 | 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-STYLE: italic; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">Reclassifications</font></i></p> <p style="MARGIN: 0in 0in 0pt;"> </p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">Certain prior period amounts have been reclassified to conform to the current period presentation.</font></p> </div> | |
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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-STYLE: italic; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">Use of estimates</font></i></p> <p style="MARGIN: 0in 0in 0pt;"> </p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">The preparation of condensed consolidated financial statements in conformity with 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 condensed consolidated financial statements; and the amounts of revenues and expenses during the reporting period.  Actual results could materially differ from those estimates.</font></p> </div> | |
| CY2013Q1 | us-gaap |
Land
Land
|
516957000 | USD |
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Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
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4955207000 | USD |
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ImprovementsOthers
|
163864000 | USD |
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Cash And Cash Equivalents At Carrying Value
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|
87001000 | USD |
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Real Estate Investment Property Accumulated Depreciation
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|
849891000 | USD |
| CY2013Q1 | are |
Rental Properties Net
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|
4786137000 | USD |
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Land
Land
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522664000 | USD |
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Investment Building And Building Improvements
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|
4933314000 | USD |
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Improvements Others
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|
189793000 | USD |
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Real Estate Investment Property Accumulated Depreciation
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|
875035000 | USD |
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Rental Properties Net
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4770736000 | USD |
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Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
140971000 | USD |
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Entity Registrant Name
EntityRegistrantName
|
ALEXANDRIA REAL ESTATE EQUITIES INC | |
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Entity Central Index Key
EntityCentralIndexKey
|
0001035443 | |
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Document Type
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|
10-Q | |
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Document Period End Date
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2013-03-31 | |
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|
false | |
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Current Fiscal Year End Date
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|
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Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
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Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
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Document Fiscal Year Focus
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|
2013 | |
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Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q1 | |
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Entity Common Stock Shares Outstanding
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|
63837404 | shares |
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Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
6375182000 | USD |
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Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
6424578000 | USD |
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Number Of Real Estate Properties Sold
NumberOfRealEstatePropertiesSold
|
6 | property |
| CY2013Q1 | are |
Proceeds From Sale Of Real Estate In Cash And Receivables
ProceedsFromSaleOfRealEstateInCashAndReceivables
|
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Nature Of Operations
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<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="TEXT-INDENT: -20pt; MARGIN: 0in 0in 0pt 20pt;"><b><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold;" size="2">1.</font></b><b><font style="FONT-SIZE: 3pt; FONT-WEIGHT: bold;" size="1">                </font></b> <b><font style="FONT-SIZE: 10pt; FONT-WEIGHT: bold;" size="2">Background</font></b></p> <p style="TEXT-INDENT: -20pt; MARGIN: 0in 0in 0pt 20pt;"> </p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">As used in this quarterly report on Form 10-Q, references to the “Company,” “Alexandria,” “we,” “our,” and “us” refer to Alexandria Real Estate Equities, Inc. and its subsidiaries.</font></p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"> </p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">Alexandria Real Estate Equities, Inc. (NYSE: ARE), a self-administered and self-managed investment-grade real estate investment trust (“REIT”), is the largest and leading 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> </div> | |
| CY2013Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
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Accounts Payable And Accrued Liabilities And Security Deposit Liability Current And Noncurrent
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|
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Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
427000 | USD |
| CY2013Q1 | us-gaap |
Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
|
1607000 | USD |
| CY2012Q4 | us-gaap |
Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
|
1236000 | USD |
| CY2013Q1 | us-gaap |
Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
|
1547000 | USD |
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Availableforsale Securities Gross Unrealized Gain
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1561000 | USD |
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Available For Sale Securities Gross Unrealized Losses1
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29000 | USD |
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Available For Sale Securities Gross Unrealized Losses1
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Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
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3125000 | USD |
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Available For Sale Securities Fair Value Disclosure
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|
2709000 | USD |
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Cost Method Investments
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Equity Method Investments
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6000 | USD |
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Equity Method Investment Gross Realized Losses
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386000 | USD |
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|
60000 | USD |
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|
272000 | USD |
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1999000 | USD |
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Equity Method Investment Gross Realized Losses
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1000 | USD |
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Investment Income Net
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1972000 | USD |
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Longterm Debt Percentage Bearing Fixed Interest Amount
LongtermDebtPercentageBearingFixedInterestAmount
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Longterm Debt Percentage Bearing Variable Interest Amount
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Long Term Debt
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3184530000 | USD |
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Debt Instrument Percentage Of Outstanding Balance
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Debt Weighted Average Interest Rate
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Debt Instrument Debt Interest Rate Basis For Effective Rate
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Debt Instrument Carrying Amount
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Debt Instrument Unamortized Discount
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Debt Instruments Balloon Payment Amount
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Interest Costs Incurred
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Interest Costs Incurred
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Interest Rate Cash Flow Hedge Liability At Fair Value
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Effective Portion Of Interest Rate Cash Flow Hedge Derivatives
EffectivePortionOfInterestRateCashFlowHedgeDerivatives
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Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
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1900000 | USD |
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Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
29423000 | USD |
| CY2013Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
982000 | USD |
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Dividends Preferred Stock
DividendsPreferredStock
|
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Undistributed Earnings Allocated To Participating Securities
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|
342000 | USD |
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Net Income Loss Available To Common Stockholders
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|
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Income Loss From Discontinued Operations Net Of Tax
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Net Income Loss Attributable To Common Stockholders
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|
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|
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Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
|
5978000 | USD |
| CY2013Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
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|
63161319 | shares |
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Income Loss From Continuing Operations Per Basic Share
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Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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|
0.01 | |
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|
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|
0.35 | |
| CY2013Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.01 | |
| CY2013Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.36 | |
| CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
26266000 | USD |
| CY2012Q1 | us-gaap |
Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
|
1864000 | USD |
| CY2012Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
711000 | USD |
| CY2012Q1 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
7483000 | USD |
| CY2012Q1 | us-gaap |
Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
|
235000 | USD |
| CY2012Q1 | are |
Net Income Loss Available To Common Stockholders
NetIncomeLossAvailableToCommonStockholders
|
13723000 | USD |
| CY2012Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
4645000 | USD |
| CY2012Q1 | are |
Net Income Loss Attributable To Common Stockholders
NetIncomeLossAttributableToCommonStockholders
|
18368000 | USD |
| CY2012Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
61507807 | shares |
| CY2012Q1 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1160 | shares |
| CY2012Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
61508967 | shares |
| CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.22 | |
| CY2012Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.08 | |
| CY2012Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.30 | |
| CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.22 | |
| CY2012Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.08 | |
| CY2012Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.30 | |
| CY2013Q1 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
29255000 | USD |
| CY2013Q1 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
43955000 | USD |
| CY2012Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
41401000 | USD |
| CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
27419000 | USD |
| CY2012Q1 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
32064000 | USD |
| CY2013Q1 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
38245000 | USD |
| CY2013Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.60 | |
| CY2013Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-22890000 | USD |
| CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-24833000 | USD |
| CY2013Q1 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
100000000 | shares |
| CY2013Q1 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
15200000 | shares |
| CY2013Q1 | are |
Preferred Stock Shares Additional Shares Authorized
PreferredStockSharesAdditionalSharesAuthorized
|
200000000 | shares |
| CY2013Q1 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
3496000 | USD |
| CY2013Q1 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
1412000 | USD |
| CY2013Q1 | us-gaap |
Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
|
2084000 | USD |
| CY2013Q1 | are |
Discontinued Operations Depreciation Expense
DiscontinuedOperationsDepreciationExpense
|
930000 | USD |
| CY2013Q1 | us-gaap |
Gain Loss On Disposition Of Real Estate Discontinued Operations
GainLossOnDispositionOfRealEstateDiscontinuedOperations
|
-340000 | USD |
| CY2012Q1 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
9308000 | USD |
| CY2012Q1 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
3043000 | USD |
| CY2012Q1 | us-gaap |
Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
|
6265000 | USD |
| CY2012Q1 | us-gaap |
Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
|
1000 | USD |
| CY2012Q1 | are |
Discontinued Operations Depreciation Expense
DiscontinuedOperationsDepreciationExpense
|
1619000 | USD |
| 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 |
Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
3233000 | USD |
| CY2012Q4 | are |
Net Assets Of Disposal Group Including Discontinued Operation
NetAssetsOfDisposalGroupIncludingDiscontinuedOperation
|
77753000 | USD |
| CY2013Q1 | us-gaap |
Disposal Group Including Discontinued Operation Property Plant And Equipment Net
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNet
|
7562000 | USD |
| CY2013Q1 | us-gaap |
Disposal Group Including Discontinued Operation Other Assets
DisposalGroupIncludingDiscontinuedOperationOtherAssets
|
574000 | USD |
| CY2013Q1 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
149000 | USD |
| CY2013Q1 | are |
Net Assets Of Disposal Group Including Discontinued Operation
NetAssetsOfDisposalGroupIncludingDiscontinuedOperation
|
7987000 | USD |
| CY2013Q1 | are |
Disposal Group Including Discontinued Operation Properties Sold Number
DisposalGroupIncludingDiscontinuedOperationPropertiesSoldNumber
|
6 | property |
| CY2013Q1 | are |
Disposal Group Including Discontinued Operation Operating Properties Held For Sale Number
DisposalGroupIncludingDiscontinuedOperationOperatingPropertiesHeldForSaleNumber
|
3 | property |
| CY2012Q1 | are |
Disposal Group Including Discontinued Operation Operating Properties Held For Sale Number
DisposalGroupIncludingDiscontinuedOperationOperatingPropertiesHeldForSaleNumber
|
9 | property |
| CY2013Q1 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
30008000 | USD |
| CY2012Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
39947000 | USD |
| CY2013Q1 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
9261000 | USD |
| CY2012Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
8449000 | USD |
| CY2013Q1 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
170100000 | USD |
| CY2012Q4 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
170396000 | USD |
| CY2013Q1 | are |
Deferred Costs Leasing And Finance Net
DeferredCostsLeasingAndFinanceNet
|
159872000 | USD |
| CY2012Q4 | are |
Deferred Costs Leasing And Finance Net
DeferredCostsLeasingAndFinanceNet
|
160048000 | USD |
| CY2013Q1 | us-gaap |
Other Assets
OtherAssets
|
135952000 | USD |
| CY2012Q4 | us-gaap |
Other Assets
OtherAssets
|
90679000 | USD |
| CY2013Q1 | us-gaap |
Assets
Assets
|
7090919000 | USD |
| CY2012Q4 | us-gaap |
Assets
Assets
|
7150116000 | USD |
| CY2013Q1 | us-gaap |
Secured Debt
SecuredDebt
|
730714000 | USD |
| CY2012Q4 | us-gaap |
Secured Debt
SecuredDebt
|
716144000 | USD |
| CY2013Q1 | are |
Unsecured Senior Notes Payable
UnsecuredSeniorNotesPayable
|
549816000 | USD |
| CY2012Q4 | are |
Unsecured Senior Notes Payable
UnsecuredSeniorNotesPayable
|
549805000 | USD |
| CY2013Q1 | us-gaap |
Line Of Credit
LineOfCredit
|
554000000 | USD |
| CY2012Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
566000000 | USD |
| CY2013Q1 | are |
Unsecured Bank Term Loans
UnsecuredBankTermLoans
|
1350000000 | USD |
| CY2012Q4 | are |
Unsecured Bank Term Loans
UnsecuredBankTermLoans
|
1350000000 | USD |
| CY2013Q1 | are |
Accounts Payable And Accrued Liabilities And Security Deposit Liability Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesAndSecurityDepositLiabilityCurrentAndNoncurrent
|
367153000 | USD |
| CY2013Q1 | us-gaap |
Liabilities
Liabilities
|
3595638000 | USD |
| CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
3647058000 | USD |
| CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2013Q1 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2013Q1 | us-gaap |
Temporary Equity Redemption Value
TemporaryEquityRedemptionValue
|
14534000 | USD |
| CY2012Q4 | us-gaap |
Temporary Equity Redemption Value
TemporaryEquityRedemptionValue
|
14564000 | USD |
| CY2013Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
633000 | USD |
| CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
632000 | USD |
| CY2013Q1 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
3075860000 | USD |
| CY2012Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
3086052000 | USD |
| CY2013Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
3433603000 | USD |
| CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
3441851000 | USD |
| CY2013Q1 | us-gaap |
Minority Interest
MinorityInterest
|
47144000 | USD |
| CY2012Q4 | us-gaap |
Minority Interest
MinorityInterest
|
46643000 | USD |
| CY2013Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
3480747000 | USD |
| CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
3488494000 | USD |
| CY2013Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
7090919000 | USD |
| CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
7150116000 | USD |
| CY2013Q1 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
130000000 | USD |
| CY2012Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
130000000 | USD |
| CY2013Q1 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
111776000 | USD |
| CY2012Q1 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
101201000 | USD |
| CY2013Q1 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
35611000 | USD |
| CY2012Q1 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
31882000 | USD |
| CY2013Q1 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
2993000 | USD |
| CY2012Q1 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
2628000 | USD |
| CY2013Q1 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
150380000 | USD |
| CY2012Q1 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
135711000 | USD |
| CY2013Q1 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
45224000 | USD |
| CY2012Q1 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
40453000 | USD |
| CY2013Q1 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
11648000 | USD |
| CY2012Q1 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
10357000 | USD |
| CY2013Q1 | us-gaap |
Interest Expense
InterestExpense
|
18020000 | USD |
| CY2012Q1 | us-gaap |
Interest Expense
InterestExpense
|
16226000 | USD |
| CY2013Q1 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
46065000 | USD |
| CY2012Q1 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
41786000 | USD |
| CY2012Q1 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-623000 | USD |
| CY2013Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
120957000 | USD |
| CY2012Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
109445000 | USD |
| CY2013Q1 | us-gaap |
Profit Loss
ProfitLoss
|
30237000 | USD |
| CY2012Q1 | us-gaap |
Profit Loss
ProfitLoss
|
32775000 | USD |
| CY2012Q1 | us-gaap |
Preferred Stock Accretion Of Redemption Discount
PreferredStockAccretionOfRedemptionDiscount
|
5978000 | USD |
| CY2013Q1 | us-gaap |
Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
|
342000 | USD |
| CY2012Q1 | us-gaap |
Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
|
235000 | USD |
| CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
0.35 | |
| CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
0.22 | |
| CY2013Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
0.01 | |
| CY2012Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
0.08 | |
| CY2013Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.36 | |
| CY2012Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.30 | |
| CY2013Q1 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
316000 | USD |
| CY2012Q1 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
674000 | USD |
| CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
-272000 | USD |
| CY2012Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
-924000 | USD |
| CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
44000 | USD |
| CY2012Q1 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
-250000 | USD |
| CY2013Q1 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-133000 | USD |
| CY2012Q1 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-4073000 | USD |
| CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
4308000 | USD |
| CY2012Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
5775000 | USD |
| CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
4175000 | USD |
| CY2012Q1 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
1702000 | USD |
| CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-2360000 | USD |
| CY2012Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
9959000 | USD |
| CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
1859000 | USD |
| CY2012Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
11411000 | USD |
| CY2013Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
32096000 | USD |
| CY2012Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
44186000 | USD |
| CY2013Q1 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
898000 | USD |
| CY2012Q1 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
699000 | USD |
| CY2013Q1 | are |
Profit Loss Excluding Redeemable Noncontrolling Interest
ProfitLossExcludingRedeemableNoncontrollingInterest
|
29969000 | USD |
| CY2013Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
31198000 | USD |
| CY2012Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
43487000 | USD |
| CY2012Q1 | us-gaap |
Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
|
120585000 | USD |
| CY2012Q1 | us-gaap |
Interest Paid Net
InterestPaidNet
|
11976000 | USD |
| CY2013Q1 | are |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax Excluding Redeemable Noncontrolling Interest
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTaxExcludingRedeemableNoncontrollingInterest
|
4175000 | USD |
| CY2013Q1 | are |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax Excluding Redeemable Noncontrolling Interest
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxExcludingRedeemableNoncontrollingInterest
|
-2360000 | USD |
| CY2013Q1 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
129000 | USD |
| CY2013Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
5270000 | USD |
| CY2013Q1 | us-gaap |
Dividends Preferred Stock Cash
DividendsPreferredStockCash
|
6471000 | USD |
| CY2012Q1 | are |
Depreciation And Amortization Cash Flow Impact
DepreciationAndAmortizationCashFlowImpact
|
43405000 | USD |
| CY2012Q1 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
2643000 | USD |
| CY2012Q1 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
179000 | USD |
| CY2012Q1 | are |
Amortization Of Above Below Market Leases
AmortizationOfAboveBelowMarketLeases
|
800000 | USD |
| CY2012Q1 | us-gaap |
Straight Line Rent
StraightLineRent
|
8796000 | USD |
| CY2012Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3293000 | USD |
| CY2012Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-26000 | USD |
| CY2012Q1 | us-gaap |
Gain On Sale Of Investments
GainOnSaleOfInvestments
|
1999000 | USD |
| CY2012Q1 | us-gaap |
Loss On Sale Of Investments
LossOnSaleOfInvestments
|
1000 | USD |
| CY2012Q1 | us-gaap |
Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
|
-862000 | USD |
| CY2012Q1 | us-gaap |
Increase Decrease In Leasing Receivables
IncreaseDecreaseInLeasingReceivables
|
1237000 | USD |
| CY2012Q1 | us-gaap |
Increase Decrease In Deferred Leasing Fees
IncreaseDecreaseInDeferredLeasingFees
|
7011000 | USD |
| CY2012Q1 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
2411000 | USD |
| CY2012Q1 | us-gaap |
Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
|
-10004000 | USD |
| CY2013Q1 | us-gaap |
Proceeds From Sale Of Property Held For Sale
ProceedsFromSaleOfPropertyHeldForSale
|
80203000 | USD |
| CY2012Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
49685000 | USD |
| CY2012Q1 | us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
19946000 | USD |
| CY2012Q1 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
1400000 | USD |
| CY2012Q1 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
3914000 | USD |
| CY2012Q1 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
5438000 | USD |
| CY2012Q1 | us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
4785000 | USD |
| CY2012Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-124248000 | USD |
| CY2013Q1 | us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
17215000 | USD |
| CY2012Q1 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
2688000 | USD |
| CY2012Q1 | us-gaap |
Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
|
544649000 | USD |
| CY2012Q1 | us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
248000000 | USD |
| CY2012Q1 | us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
451000000 | USD |
| CY2012Q1 | are |
Repayments Of Unsecured Bank Term Loans
RepaymentsOfUnsecuredBankTermLoans
|
250000000 | USD |
| CY2012Q1 | us-gaap |
Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
|
83801000 | USD |
| CY2012Q1 | us-gaap |
Proceeds From Issuance Of Redeemable Preferred Stock
ProceedsFromIssuanceOfRedeemablePreferredStock
|
124868000 | USD |
| CY2012Q1 | us-gaap |
Proceeds From Repayments Of Restricted Cash Financing Activities
ProceedsFromRepaymentsOfRestrictedCashFinancingActivities
|
-15955000 | USD |
| CY2012Q1 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
5300000 | USD |
| CY2012Q1 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
112000 | USD |
| CY2012Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
30386000 | USD |
| CY2012Q1 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
7089000 | USD |
| CY2012Q1 | us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
315000 | USD |
| CY2012Q1 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
625000 | USD |
| CY2012Q1 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
369000 | USD |
| CY2012Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
71351000 | USD |
| CY2012Q1 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
2034000 | USD |
| CY2012Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-1178000 | USD |
| CY2013Q1 | us-gaap |
Interest Paid Net
InterestPaidNet
|
9964000 | USD |
| CY2013Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-53970000 | USD |
| CY2013Q1 | are |
Note Receivable From Sale Of Real Estate
NoteReceivableFromSaleOfRealEstate
|
38820000 | USD |
| CY2013Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-31509000 | USD |
| CY2013Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-69524000 | USD |
| CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
78539000 | USD |
| CY2012Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
77361000 | USD |
| CY2013Q1 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
7302000 | USD |
| CY2013Q1 | us-gaap |
Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
|
-10722000 | USD |
| CY2013Q1 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
2749000 | USD |
| CY2013Q1 | us-gaap |
Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
|
139245000 | USD |
| CY2013Q1 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
17000 | USD |
| CY2013Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
47241000 | USD |
| CY2012Q1 | 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
|
26266000 | USD |
| CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
44000 | USD |
| CY2012Q1 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-250000 | USD |
| CY2013Q1 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
2074000 | USD |
| CY2013Q1 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
10363000 | USD |
| CY2013Q1 | us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
1972000 | USD |
| CY2013Q1 | us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
179000000 | USD |
| CY2013Q1 | are |
Depreciation And Amortization Cash Flow Impact
DepreciationAndAmortizationCashFlowImpact
|
46995000 | USD |
| CY2013Q1 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
2386000 | USD |
| CY2013Q1 | us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
191000000 | USD |
| CY2013Q1 | us-gaap |
Proceeds From Repayments Of Restricted Cash Financing Activities
ProceedsFromRepaymentsOfRestrictedCashFinancingActivities
|
8656000 | USD |
| CY2013Q1 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
46000 | USD |
| CY2013Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
35687000 | USD |
| CY2013Q1 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
6471000 | USD |
| CY2013Q1 | are |
Amortization Of Above Below Market Leases
AmortizationOfAboveBelowMarketLeases
|
830000 | USD |
| CY2013Q1 | us-gaap |
Straight Line Rent
StraightLineRent
|
6198000 | USD |
| CY2013Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3349000 | USD |
| CY2013Q1 | us-gaap |
Gain On Sale Of Investments
GainOnSaleOfInvestments
|
446000 | USD |
| CY2013Q1 | us-gaap |
Loss On Sale Of Investments
LossOnSaleOfInvestments
|
386000 | USD |
| CY2013Q1 | us-gaap |
Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
|
-1506000 | USD |
| CY2013Q1 | us-gaap |
Increase Decrease In Leasing Receivables
IncreaseDecreaseInLeasingReceivables
|
818000 | USD |
| CY2013Q1 | us-gaap |
Increase Decrease In Deferred Leasing Fees
IncreaseDecreaseInDeferredLeasingFees
|
11757000 | USD |
| CY2013Q1 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
115000 | USD |
| CY2013Q1 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-178000 | USD |
| CY2013Q1 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
-37045000 | USD |
| CY2012Q1 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
9396000 | USD |
| CY2013Q1 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
0 | USD |
| CY2013Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | USD |
| CY2013Q1 | are |
Allowance For Estimated Losses Related To Tenant Rent
AllowanceForEstimatedLossesRelatedToTenantRent
|
0 | USD |
| CY2012 | are |
Allowance For Estimated Losses Related To Tenant Rent
AllowanceForEstimatedLossesRelatedToTenantRent
|
0 | USD |
| CY2013Q1 | are |
Number Of Real Estate Property Construction Or Preconstruction Activities
NumberOfRealEstatePropertyConstructionOrPreconstructionActivities
|
0 | item |
| CY2013Q1 | are |
Available For Sale Securities Gross Unrealized Losses Related To Privately Held Entities
AvailableForSaleSecuritiesGrossUnrealizedLossesRelatedToPrivatelyHeldEntities
|
0 | USD |
| CY2013Q1 | us-gaap |
Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
|
0 | USD |
| CY2012Q1 | us-gaap |
Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
|
0 | USD |
| CY2013Q1 | us-gaap |
Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
|
0 | USD |
| CY2013Q1 | are |
Fair Value Transfers Amount Between Fair Value Levels Hierarchy
FairValueTransfersAmountBetweenFairValueLevelsHierarchy
|
0 | USD |
| CY2012Q1 | are |
Fair Value Transfers Amount Between Fair Value Levels Hierarchy
FairValueTransfersAmountBetweenFairValueLevelsHierarchy
|
0 | USD |
| CY2013Q1 | are |
Preferred Stock Shares Additional Shares Authorized Issued And Outstanding
PreferredStockSharesAdditionalSharesAuthorizedIssuedAndOutstanding
|
0 | shares |
| CY2013Q1 | us-gaap |
Convertible Preferred Stock Nonredeemable Or Redeemable Issuer Option Value
ConvertiblePreferredStockNonredeemableOrRedeemableIssuerOptionValue
|
250000000 | USD |
| CY2012Q4 | us-gaap |
Convertible Preferred Stock Nonredeemable Or Redeemable Issuer Option Value
ConvertiblePreferredStockNonredeemableOrRedeemableIssuerOptionValue
|
250000000 | USD |
| CY2012Q1 | us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
22250000 | USD |
| CY2013Q1 | us-gaap |
Rental Properties
RentalProperties
|
5636028000 | USD |
| CY2012Q4 | us-gaap |
Rental Properties
RentalProperties
|
5645771000 | USD |
| CY2012Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
80986000 | USD |
| CY2013Q1 | 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
|
29423000 | USD |
