2013 Q4 Form 10-K Financial Statement

#000090725414000041 Filed on March 10, 2014

View on sec.gov

Income Statement

Concept 2013 Q4 2012 Q4 2012 Q3
Revenue $50.15M $48.29M $47.44M
YoY Change 3.85% 3.07% 10.96%
Cost Of Revenue $12.34M $12.49M $13.28M
YoY Change -1.2% 11.52% 28.31%
Gross Profit $37.81M $35.80M $35.87M
YoY Change 5.61% 0.45% 13.1%
Gross Profit Margin 75.4% 74.14% 75.6%
Selling, General & Admin $4.120M $3.970M $3.270M
YoY Change 3.78% 3.12% -0.61%
% of Gross Profit 10.9% 11.09% 9.12%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $10.40M $10.30M
YoY Change 2.97% 21.18%
% of Gross Profit 29.05% 28.72%
Operating Expenses $14.26M $14.73M $13.68M
YoY Change -3.19% 3.81% 11.04%
Operating Profit $12.21M $8.020M $8.160M
YoY Change 52.26% -8.31% -5.51%
Interest Expense -$11.54M -$11.88M -$12.31M
YoY Change -2.86% -6.31% 8.36%
% of Operating Profit -94.5% -148.13% -150.86%
Other Income/Expense, Net
YoY Change
Pretax Income $12.17M $8.060M $8.390M
YoY Change 50.99% -8.62% 38.45%
Income Tax $0.00 $0.00 $0.00
% Of Pretax Income 0.0% 0.0% 0.0%
Net Earnings $9.896M $9.483M $7.948M
YoY Change 4.36% 26.07% 44.4%
Net Earnings / Revenue 19.73% 19.64% 16.75%
Basic Earnings Per Share
Diluted Earnings Per Share $0.33 $0.29 $0.21
COMMON SHARES
Basic Shares Outstanding 20.50M shares 19.90M shares 19.72M shares
Diluted Shares Outstanding 19.78M shares

Balance Sheet

Concept 2013 Q4 2012 Q4 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $17.30M $12.10M $33.50M
YoY Change 42.98% -1.63% 193.86%
Cash & Equivalents $17.30M $12.13M $33.50M
Short-Term Investments
Other Short-Term Assets $4.000M $3.900M $6.400M
YoY Change 2.56% 0.0% 10.34%
Inventory
Prepaid Expenses
Receivables $43.90M $41.40M $41.90M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $65.20M $57.40M $81.80M
YoY Change 13.59% 3.8% 49.82%
LONG-TERM ASSETS
Property, Plant & Equipment $1.095B $1.113B $1.080B
YoY Change -1.62% 1.96% -1.37%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $35.70M $7.700M $8.100M
YoY Change 363.64% 8.45% 15.71%
Total Long-Term Assets $1.133B $1.150B $1.119B
YoY Change -1.43% 1.11% -2.04%
TOTAL ASSETS
Total Short-Term Assets $65.20M $57.40M $81.80M
Total Long-Term Assets $1.133B $1.150B $1.119B
Total Assets $1.199B $1.207B $1.200B
YoY Change -0.72% 1.24% 0.33%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $20.10M $27.40M $30.00M
YoY Change -26.64% 19.13% 19.52%
Accrued Expenses
YoY Change
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 $33.20M $40.90M $43.40M
YoY Change -18.83% 12.98% 13.32%
LONG-TERM LIABILITIES
Long-Term Debt $820.1M $827.8M $828.0M
YoY Change -0.93% -0.49% -0.72%
Other Long-Term Liabilities $30.20M $31.30M $30.10M
YoY Change -3.51% 0.0% -6.81%
Total Long-Term Liabilities $850.3M $859.1M $858.1M
YoY Change -1.02% -0.47% -0.95%
TOTAL LIABILITIES
Total Short-Term Liabilities $33.20M $40.90M $43.40M
Total Long-Term Liabilities $850.3M $859.1M $858.1M
Total Liabilities $883.5M $900.0M $901.5M
YoY Change -1.83% 0.07% -5.03%
SHAREHOLDERS EQUITY
Retained Earnings -$172.6M -$154.8M -$153.3M
YoY Change 11.45% 7.03%
Common Stock $206.0K $201.0K $198.0K
YoY Change 2.49% 4.15%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $276.7M $267.7M $258.9M
YoY Change
Total Liabilities & Shareholders Equity $1.199B $1.207B $1.200B
YoY Change -0.72% 1.24% 0.33%

Cashflow Statement

Concept 2013 Q4 2012 Q4 2012 Q3
OPERATING ACTIVITIES
Net Income $9.896M $9.483M $7.948M
YoY Change 4.36% 26.07% 44.4%
Depreciation, Depletion And Amortization $10.40M $10.30M
YoY Change 2.97% 21.18%
Cash From Operating Activities $25.10M $19.40M $10.90M
YoY Change 29.38% 24.36% -17.42%
INVESTING ACTIVITIES
Capital Expenditures -$6.300M -$41.30M -$6.000M
YoY Change -84.75% 797.83% -96.53%
Acquisitions
YoY Change
Other Investing Activities $400.0K $4.200M $3.600M
YoY Change -90.48% 260.0%
Cash From Investing Activities -$5.900M -$37.20M -$2.400M
YoY Change -84.14% 708.7% -98.6%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -13.50M -3.600M -12.20M
YoY Change 275.0% -64.0% -108.2%
NET CHANGE
Cash From Operating Activities 25.10M 19.40M 10.90M
Cash From Investing Activities -5.900M -37.20M -2.400M
Cash From Financing Activities -13.50M -3.600M -12.20M
Net Change In Cash 5.700M -21.40M -3.700M
YoY Change -126.64% -2240.0% -62.24%
FREE CASH FLOW
Cash From Operating Activities $25.10M $19.40M $10.90M
Capital Expenditures -$6.300M -$41.30M -$6.000M
Free Cash Flow $31.40M $60.70M $16.90M
YoY Change -48.27% 200.5% -90.91%

Facts In Submission

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GainsLossesOnExtinguishmentOfDebt
0 USD
CY2013 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
14951000 USD
CY2012 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
14274000 USD
CY2011 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
14256000 USD
CY2011 us-gaap Gross Profit
GrossProfit
128848000 USD
CY2012 us-gaap Gross Profit
GrossProfit
142822000 USD
CY2013 us-gaap Gross Profit
GrossProfit
149955000 USD
CY2013Q4 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
51000000 USD
CY2012Q4 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
51000000 USD
CY2011 us-gaap Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
3561000 USD
CY2012 us-gaap Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
6406000 USD
CY2013 us-gaap Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
3970000 USD
CY2013 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
34842000 USD
CY2012 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
35351000 USD
CY2011 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
30349000 USD
CY2012 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
5693000 USD
CY2011 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
3561000 USD
CY2013 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
3970000 USD
CY2012 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
0.70
CY2013 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
0.57
CY2011 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
0.61
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-55000 USD
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
4429000 USD
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
0 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
0 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
713000 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
0.00
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
0.23
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
0.00
CY2012 us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
3240000 USD
CY2013 us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
3669000 USD
CY2011 us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
5291000 USD
CY2012 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
447000 USD
CY2013 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
1115000 USD
CY2011 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
908000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
24681000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
23444000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
154901000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
22191000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
24696000 USD
CY2013 us-gaap Increase Decrease In Deferred Leasing Fees
IncreaseDecreaseInDeferredLeasingFees
5876000 USD
CY2012 us-gaap Increase Decrease In Deferred Leasing Fees
IncreaseDecreaseInDeferredLeasingFees
5362000 USD
CY2011 us-gaap Increase Decrease In Deferred Leasing Fees
IncreaseDecreaseInDeferredLeasingFees
6257000 USD
CY2013 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-353000 USD
CY2012 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-9573000 USD
CY2011 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
3668000 USD
CY2013 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
152000 USD
CY2012 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
54000 USD
CY2011 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
844000 USD
CY2012 us-gaap Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
42000 USD
CY2013 us-gaap Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
170000 USD
CY2011 us-gaap Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
1896000 USD
CY2013 us-gaap Interest Expense Debt
InterestExpenseDebt
45502000 USD
CY2011 us-gaap Interest Expense Debt
InterestExpenseDebt
45673000 USD
CY2012 us-gaap Interest Expense Debt
InterestExpenseDebt
48010000 USD
CY2012 us-gaap Interest Paid
InterestPaid
48302000 USD
CY2013 us-gaap Interest Paid
InterestPaid
45743000 USD
CY2011 us-gaap Interest Paid
InterestPaid
42948000 USD
CY2013Q4 us-gaap Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
1094605000 USD
CY2012Q4 us-gaap Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
1109911000 USD
CY2013Q4 us-gaap Land
Land
354967000 USD
CY2012Q4 us-gaap Land
Land
353890000 USD
CY2013Q4 us-gaap Land And Land Improvements
LandAndLandImprovements
357397000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
883549000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
900020000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1198675000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1207309000 USD
CY2013 us-gaap Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
0.746
CY2013Q4 us-gaap Line Of Credit
LineOfCredit
0 USD
CY2012Q4 us-gaap Line Of Credit
LineOfCredit
38000000 USD
CY2013Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
164200000 USD
CY2013Q4 us-gaap Long Term Debt
LongTermDebt
272921000 USD
CY2011 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
3600000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
23008000 USD
CY2013Q4 us-gaap Long Term Debt Percentage Bearing Fixed Interest Rate
LongTermDebtPercentageBearingFixedInterestRate
0.0485
CY2012Q4 us-gaap Long Term Debt Percentage Bearing Fixed Interest Rate
LongTermDebtPercentageBearingFixedInterestRate
0.0400
CY2012Q4 us-gaap Longterm Debt Percentage Bearing Fixed Interest Amount
LongtermDebtPercentageBearingFixedInterestAmount
774800000 USD
CY2012Q4 us-gaap Longterm Debt Percentage Bearing Variable Interest Amount
LongtermDebtPercentageBearingVariableInterestAmount
53000000 USD
CY2012Q4 us-gaap Minority Interest
MinorityInterest
39586000 USD
CY2013Q4 us-gaap Minority Interest
MinorityInterest
38448000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
145186000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-42329000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-31740000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-201500000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-26034000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-46873000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
73527000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
78423000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
55669000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
33374000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
26733000 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
30872000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
7948000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
7864000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
8079000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
9483000 USD
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
9398000 USD
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
9896000 USD
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
4984000 USD
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
6594000 USD
CY2013 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
4000000 USD
CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
6400000 USD
CY2013 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
11661000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
18234000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
11593000 USD
CY2012Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
4294000 USD
CY2012Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
4079000 USD
CY2012Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
4163000 USD
CY2012Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
5698000 USD
CY2013Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-4608000 USD
CY2011 us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
49589000 USD
CY2013Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
6192000 USD
CY2013Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
3387000 USD
CY2013Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
6690000 USD
CY2013Q4 us-gaap Notes And Loans Payable
NotesAndLoansPayable
820068000 USD
CY2012Q4 us-gaap Notes And Loans Payable
NotesAndLoansPayable
827776000 USD
CY2013Q4 us-gaap Notes Payable
NotesPayable
789900000 USD
CY2012Q4 us-gaap Notes Payable
NotesPayable
774800000 USD
CY2013Q4 us-gaap Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
828700000 USD
CY2012Q4 us-gaap Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
848100000 USD
CY2013 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 Segment
CY2013Q4 us-gaap Number Of Stores
NumberOfStores
32 store
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
31436000 USD
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
35269000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
35096000 USD
CY2012Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
9318000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
8160000 USD
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
9598000 USD
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
8020000 USD
CY2013Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
12211000 USD
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
11959000 USD
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
7711000 USD
CY2013Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
3388000 USD
CY2012 us-gaap Operating Insurance And Claims Costs Production
OperatingInsuranceAndClaimsCostsProduction
372000 USD
CY2013 us-gaap Operating Insurance And Claims Costs Production
OperatingInsuranceAndClaimsCostsProduction
447300 USD
CY2011 us-gaap Operating Insurance And Claims Costs Production
OperatingInsuranceAndClaimsCostsProduction
341000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
10243000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
176000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
176000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
176000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
176000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
176000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
9363000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
874627000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
149101000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
77542000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
95157000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
114123000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
131724000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
306980000 USD
CY2012 us-gaap Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
152777000 USD
CY2011 us-gaap Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
138486000 USD
CY2013 us-gaap Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
159898000 USD
CY2012 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
176000 USD
CY2011 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
173000 USD
CY2013 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
176000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
945000 USD
CY2013 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
850600 USD
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
850000 USD
CY2013Q4 us-gaap Other Assets
OtherAssets
2944000 USD
CY2012Q4 us-gaap Other Assets
OtherAssets
3297000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-3195000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-932000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
2897000 USD
CY2012 us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
5379000 USD
CY2013 us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
5475000 USD
CY2011 us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
5521000 USD
CY2013 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
3219000 USD
CY2011 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
1445000 USD
CY2012 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
2199000 USD
CY2013 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
29205000 USD
CY2012 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
28135000 USD
CY2011 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
27062000 USD
CY2011 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
15140000 USD
CY2013 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
14561000 USD
CY2012 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
15140000 USD
CY2012 us-gaap Payments To Acquire Other Real Estate
PaymentsToAcquireOtherRealEstate
34050000 USD
CY2011 us-gaap Payments To Acquire Other Real Estate
PaymentsToAcquireOtherRealEstate
170100000 USD
CY2013 us-gaap Payments To Acquire Other Real Estate
PaymentsToAcquireOtherRealEstate
5124000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
202504000 USD
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
26439000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
54643000 USD
CY2013 us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
13999000 USD
CY2012 us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
12680000 USD
CY2011 us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
11624000 USD
CY2013 us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
7316000 USD
CY2011 us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
20780000 USD
CY2012 us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
7913000 USD
CY2012 us-gaap Percentage Rent
PercentageRent
1545000 USD
CY2011 us-gaap Percentage Rent
PercentageRent
1503000 USD
CY2013 us-gaap Percentage Rent
PercentageRent
1575000 USD
CY2012 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
15140000 USD
CY2013 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
13983000 USD
CY2013Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1000000 shares
CY2012 us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
1952000 USD
CY2012Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
3895000 USD
CY2013Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
4047000 USD
CY2013 us-gaap Real Estate Improvements
RealEstateImprovements
21991000 USD
CY2011 us-gaap Real Estate Improvements
RealEstateImprovements
25955000 USD
CY2013 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Reclassifications</font></div><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain reclassifications have been made to prior years to conform to the presentation used for the three-months and year ended </font><font style="font-family:inherit;font-size:10pt;">December&#160;31, 2013</font><font style="font-family:inherit;font-size:10pt;">. Acquisition related costs for </font><font style="font-family:inherit;font-size:10pt;">2012</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2011</font><font style="font-family:inherit;font-size:10pt;"> are now presented as a component of operating expenses in the accompanying Consolidated Statements of Operations.</font></div></div>
CY2012 us-gaap Proceeds From Construction Loans Payable
ProceedsFromConstructionLoansPayable
0 USD
CY2013 us-gaap Proceeds From Construction Loans Payable
ProceedsFromConstructionLoansPayable
0 USD
CY2013 us-gaap Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
31846000 USD
CY2011 us-gaap Proceeds From Construction Loans Payable
ProceedsFromConstructionLoansPayable
13410000 USD
CY2013 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
0 USD
CY2011 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
0 USD
CY2012 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
5818000 USD
CY2011 us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
1004000 USD
CY2013 us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
405000 USD
CY2012 us-gaap Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
7657000 USD
CY2013Q4 us-gaap Real Estate Federal Income Tax Basis
RealEstateFederalIncomeTaxBasis
1100000000 USD
CY2012Q4 us-gaap Real Estate Federal Income Tax Basis
RealEstateFederalIncomeTaxBasis
1100000000 USD
CY2012 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
27784000 USD
CY2013 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
22292000 USD
CY2011 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
27101000 USD
CY2013 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
101600000 USD
CY2011 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
286000000 USD
CY2012 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
83500000 USD
CY2012 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
38000000 USD
CY2013 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
142000000 USD
CY2011 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
16000000 USD
CY2013 us-gaap Proceeds From Sale Of Interest In Partnership Unit
ProceedsFromSaleOfInterestInPartnershipUnit
4144000 USD
CY2011 us-gaap Proceeds From Sale Of Interest In Partnership Unit
ProceedsFromSaleOfInterestInPartnershipUnit
49589000 USD
CY2012 us-gaap Proceeds From Sale Of Interest In Partnership Unit
ProceedsFromSaleOfInterestInPartnershipUnit
0 USD
CY2012 us-gaap Professional Fees
ProfessionalFees
225000 USD
CY2013 us-gaap Professional Fees
ProfessionalFees
720000 USD
CY2013 us-gaap Profit Loss
ProfitLoss
34842000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
39780000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
30294000 USD
CY2011 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
1880000 USD
CY2012 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
1151000 USD
CY2013 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
968000 USD
CY2013 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
968000 USD
CY2012 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
1151000 USD
CY2011 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
1883000 USD
CY2011 us-gaap Provision For Other Losses
ProvisionForOtherLosses
1883000 USD
CY2012 us-gaap Provision For Other Losses
ProvisionForOtherLosses
1160000 USD
CY2013 us-gaap Provision For Other Losses
ProvisionForOtherLosses
968000 USD
CY2011 us-gaap Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
944000 USD
CY2012 us-gaap Real Estate Improvements
RealEstateImprovements
23095000 USD
CY2013Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
364663000 USD
CY2011Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
1417845000 USD
CY2013Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
1094776000 USD
CY2012Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
353305000 USD
CY2012Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
1112763000 USD
CY2013Q4 us-gaap Real Estate Investments Other
RealEstateInvestmentsOther
1821000 USD
CY2013 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
5124000 USD
CY2012 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
34247000 USD
CY2011 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
168905000 USD
CY2010Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
296786000 USD
CY2011Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
326397000 USD
CY2012Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
1466068000 USD
CY2013Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
1459439000 USD
CY2010Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
1224036000 USD
CY2011 us-gaap Real Estate Other Deductions
RealEstateOtherDeductions
1051000 USD
CY2012 us-gaap Real Estate Other Deductions
RealEstateOtherDeductions
9119000 USD
CY2013 us-gaap Real Estate Other Deductions
RealEstateOtherDeductions
33744000 USD
CY2011 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
18435000 USD
CY2012 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
22325000 USD
CY2013 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
22415000 USD
CY2012 us-gaap Repayments Of Construction Loans Payable
RepaymentsOfConstructionLoansPayable
0 USD
CY2013 us-gaap Repayments Of Construction Loans Payable
RepaymentsOfConstructionLoansPayable
0 USD
CY2011 us-gaap Repayments Of Construction Loans Payable
RepaymentsOfConstructionLoansPayable
104243000 USD
CY2013 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
180000000 USD
CY2012 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
8000000 USD
CY2011 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
8000000 USD
CY2011 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
82685000 USD
CY2012 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
117595000 USD
CY2013 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
71308000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-172564000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-154830000 USD
CY2012 us-gaap Revenues
Revenues
190092000 USD
CY2013 us-gaap Revenues
Revenues
197897000 USD
CY2011 us-gaap Revenues
Revenues
173878000 USD
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
41.82
CY2013 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
43204000 USD
CY2012 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
34565000 USD
CY2011 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
30555000 USD
CY2012Q2 us-gaap Revenues
Revenues
47373000 USD
CY2012Q1 us-gaap Revenues
Revenues
46989000 USD
CY2012Q4 us-gaap Revenues
Revenues
48287000 USD
CY2012Q3 us-gaap Revenues
Revenues
47443000 USD
CY2013Q2 us-gaap Revenues
Revenues
48809000 USD
CY2013Q1 us-gaap Revenues
Revenues
49186000 USD
CY2013Q3 us-gaap Revenues
Revenues
49756000 USD
CY2013Q4 us-gaap Revenues
Revenues
50146000 USD
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
31.03
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
29.03
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
40.40
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
532881 shares
CY2013Q4 us-gaap Secured Debt
SecuredDebt
820068000 USD
CY2012Q4 us-gaap Secured Debt
SecuredDebt
789776000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
952000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
948000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
1145000 USD
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
413000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
377715 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
512085 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
41.41
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
39.96
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
42.42
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
700000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
600000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1600000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
231250 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
5000 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
12500 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
52.16
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
43.56
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
45.05
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
282500 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
277500 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
237500 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
195000 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
4500000 USD
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
753625 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
570840 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
674585 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
41.04
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
39.12
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
42.55
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
33.15
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
44.42
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
39.29
CY2013Q4 us-gaap Share Price
SharePrice
47.73
CY2013Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
2800000 USD
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P5Y1M1D
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y9M4D
CY2012 us-gaap Stock Issued During Period Shares Dividend Reinvestment Plan
StockIssuedDuringPeriodSharesDividendReinvestmentPlan
595388 shares
CY2013 us-gaap Stock Issued During Period Shares Dividend Reinvestment Plan
StockIssuedDuringPeriodSharesDividendReinvestmentPlan
475162 shares
CY2011 us-gaap Stock Issued During Period Shares Dividend Reinvestment Plan
StockIssuedDuringPeriodSharesDividendReinvestmentPlan
498248 shares
CY2013 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
531164 shares
CY2011 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
734786 shares
CY2012 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
753607 shares
CY2011 us-gaap Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
186968 shares
CY2011Q3 us-gaap Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
186968 shares
CY2012 us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
158219 shares
CY2013 us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
56002 shares
CY2011 us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
49570 shares
CY2011 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
40796 shares
CY2013 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
49715 shares
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
149995 shares
CY2012 us-gaap Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
23130000 USD
CY2013 us-gaap Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
20672000 USD
CY2011 us-gaap Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
19754000 USD
CY2011 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
6161000 USD
CY2011 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
2134000 USD
CY2013 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
2792000 USD
CY2012 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
5606000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
276678000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
267703000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
307289000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
315126000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
239813000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
293206000 USD
CY2012 us-gaap Tenant Reimbursements
TenantReimbursements
30391000 USD
CY2013 us-gaap Tenant Reimbursements
TenantReimbursements
30949000 USD
CY2011 us-gaap Tenant Reimbursements
TenantReimbursements
28368000 USD
CY2012 bfs Deferred Compensation Arrangementwith Individual Employer Contribution Percentage Deferred Compensation
DeferredCompensationArrangementwithIndividualEmployerContributionPercentageDeferredCompensation
3
CY2013 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make certain estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates.</font></div></div>
CY2011 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
60000 shares
CY2012 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
51000 shares
CY2013 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
37000 shares
CY2013 bfs Deferred Compensation Arrangementwith Individual Employer Contribution Percentage Deferred Compensation
DeferredCompensationArrangementwithIndividualEmployerContributionPercentageDeferredCompensation
3
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
19700000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
18949000 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
20401000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
20364000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
18889000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
19649000 shares
CY2012Q4 bfs Accounts Payable Accrued Expenses And Other Liabilities
AccountsPayableAccruedExpensesAndOtherLiabilities
27434000 USD
CY2013Q4 bfs Accounts Payable Accrued Expenses And Other Liabilities
AccountsPayableAccruedExpensesAndOtherLiabilities
20141000 USD
CY2013 bfs Allocated Share Based Compensation Expense In Previous Years
AllocatedShareBasedCompensationExpenseInPreviousYears
3139107 USD
CY2011 bfs Ancillary Costs And Expenses
AncillaryCostsAndExpenses
6100000 USD
CY2013 bfs Ancillary Costs And Expenses
AncillaryCostsAndExpenses
6300000 USD
CY2012 bfs Ancillary Costs And Expenses
AncillaryCostsAndExpenses
6000000 USD
CY2011 bfs Average Price Per Common Share
AveragePricePerCommonShare
39.39
CY2013 bfs Average Price Per Common Share
AveragePricePerCommonShare
45.44
CY2012 bfs Average Price Per Common Share
AveragePricePerCommonShare
40.94
CY2011Q4 bfs Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Below Market Lease
BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedBelowMarketLease
5500000 USD
CY2012Q4 bfs Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Below Market Lease
BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedBelowMarketLease
700000 USD
CY2013 bfs Debt Instrument Maturity Period
DebtInstrumentMaturityPeriod
P9Y9M15D
CY2013 bfs Deferred Compensation Arrangement With Individual Contributions By Plan Participants Percentage Of Salary Maximum
DeferredCompensationArrangementWithIndividualContributionsByPlanParticipantsPercentageOfSalaryMaximum
0.02
CY2011 bfs Deferred Compensation Arrangementwith Individual Employer Contribution Percentage Deferred Compensation
DeferredCompensationArrangementwithIndividualEmployerContributionPercentageDeferredCompensation
3
CY2012 bfs Distributions To Noncontrolling Interest
DistributionsToNoncontrollingInterest
9955000 USD
CY2011 bfs Distributions To Noncontrolling Interest
DistributionsToNoncontrollingInterest
8339000 USD
CY2013 bfs Distributions To Noncontrolling Interest
DistributionsToNoncontrollingInterest
9956000 USD
CY2012 bfs Dividends Paid To Noncontrolling Interests
DividendsPaidToNoncontrollingInterests
9956000 USD
CY2013 bfs Dividends Paid To Noncontrolling Interests
DividendsPaidToNoncontrollingInterests
9956000 USD
CY2011 bfs Dividends Paid To Noncontrolling Interests
DividendsPaidToNoncontrollingInterests
8339000 USD
CY2013Q4 bfs Employee And Non Employee Service Sharebased Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeAndNonEmployeeServiceSharebasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
1745084 USD
CY2013 bfs Gain Lossfrom Insurance Settlementand Other
GainLossfromInsuranceSettlementandOther
77000 USD
CY2012 bfs Gain Lossfrom Insurance Settlementand Other
GainLossfromInsuranceSettlementandOther
219000 USD
CY2011 bfs Gain Lossfrom Insurance Settlementand Other
GainLossfromInsuranceSettlementandOther
245000 USD
CY2011 bfs Increase Decrease In Accounts Payable Accrued Expenses And Other Liabilities
IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities
1478000 USD
CY2012 bfs Increase Decrease In Accounts Payable Accrued Expenses And Other Liabilities
IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities
-930000 USD
CY2013 bfs Increase Decrease In Accounts Payable Accrued Expenses And Other Liabilities
IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities
-3286000 USD
CY2012 bfs Increase Decrease In Fair Value Of Interest Rate Swaps Net
IncreaseDecreaseInFairValueOfInterestRateSwapsNet
-896000 USD
CY2011 bfs Increase Decrease In Fair Value Of Interest Rate Swaps Net
IncreaseDecreaseInFairValueOfInterestRateSwapsNet
-4527000 USD
CY2013 bfs Increase Decrease In Fair Value Of Interest Rate Swaps Net
IncreaseDecreaseInFairValueOfInterestRateSwapsNet
2890000 USD
CY2013 bfs Lease Extension Period
LeaseExtensionPeriod
P5Y
CY2013Q4 bfs Letter Of Credit Facilities Maximum Borrowing Capacity
LetterOfCreditFacilitiesMaximumBorrowingCapacity
628229 USD
CY2013 bfs Limited Partners Units Issued During Period Units Dividend Reinvestment Plan
LimitedPartnersUnitsIssuedDuringPeriodUnitsDividendReinvestmentPlan
88309 shares
CY2013 bfs Limited Partners Units Issued During Period Value Dividend Reinvestment Plan
LimitedPartnersUnitsIssuedDuringPeriodValueDividendReinvestmentPlan
4144000 USD
CY2013Q4 bfs Long Term Debt Balloon Payments
LongTermDebtBalloonPayments
547147000 USD
CY2013Q4 bfs Long Term Debt Maturities Balloon Payments After Year Five
LongTermDebtMaturitiesBalloonPaymentsAfterYearFive
475267000 USD
CY2013Q4 bfs Long Term Debt Maturities Balloon Payments In Next Twelve Months
LongTermDebtMaturitiesBalloonPaymentsInNextTwelveMonths
0 USD
CY2013Q4 bfs Long Term Debt Maturities Balloon Payments In Year Five
LongTermDebtMaturitiesBalloonPaymentsInYearFive
27872000 USD
CY2013Q4 bfs Long Term Debt Maturities Balloon Payments In Year Three
LongTermDebtMaturitiesBalloonPaymentsInYearThree
28931000 USD
CY2013Q4 bfs Long Term Debt Maturities Balloon Payments In Year Two
LongTermDebtMaturitiesBalloonPaymentsInYearTwo
15077000 USD
CY2013Q4 bfs Long Term Debt Maturities Balloon Paymentsin Year Four
LongTermDebtMaturitiesBalloonPaymentsinYearFour
0 USD
CY2013Q4 bfs Long Term Debt Maturities Repayments Of Principal And Balloon Payments After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAndBalloonPaymentsAfterYearFive
630168000 USD
CY2013Q4 bfs Long Term Debt Maturities Repayments Of Principal And Balloon Payments In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalAndBalloonPaymentsInNextTwelveMonths
22191000 USD
CY2013Q4 bfs Long Term Debt Maturities Repayments Of Principal And Balloon Payments In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAndBalloonPaymentsInYearFive
52568000 USD
CY2013Q4 bfs Long Term Debt Maturities Repayments Of Principal And Balloon Payments In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalAndBalloonPaymentsInYearFour
24681000 USD
CY2013Q4 bfs Long Term Debt Maturities Repayments Of Principal And Balloon Payments In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalAndBalloonPaymentsInYearThree
52375000 USD
CY2013Q4 bfs Long Term Debt Maturities Repayments Of Principal And Balloon Payments In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalAndBalloonPaymentsInYearTwo
38085000 USD
CY2013Q4 bfs Long Term Debt Repayments Of Principal And Balloon Payments
LongTermDebtRepaymentsOfPrincipalAndBalloonPayments
820068000 USD
CY2012Q4 bfs Long Term Debt Repayments Of Principal And Balloon Payments
LongTermDebtRepaymentsOfPrincipalAndBalloonPayments
827800000 USD
CY2013Q4 bfs Minimum Percentage Of Taxable Income Distribution To Shareholders
MinimumPercentageOfTaxableIncomeDistributionToShareholders
0.9
CY2011 bfs Minority Interest Increase From Stock Issuance Shares
MinorityInterestIncreaseFromStockIssuanceShares
1497814 shares
CY2011Q3 bfs Minority Interest Increase From Stock Issuance Shares
MinorityInterestIncreaseFromStockIssuanceShares
1497814 shares
CY2012Q3 bfs Monthly Consulting Fees
MonthlyConsultingFees
60000 USD
CY2013 bfs Noncash Interest Expense Accretion And Amortization Of Deferred Finance Fees
NoncashInterestExpenseAccretionAndAmortizationOfDeferredFinanceFees
46589000 USD
CY2012 bfs Noncash Interest Expense Accretion And Amortization Of Deferred Finance Fees
NoncashInterestExpenseAccretionAndAmortizationOfDeferredFinanceFees
49544000 USD
CY2011 bfs Noncash Interest Expense Accretion And Amortization Of Deferred Finance Fees
NoncashInterestExpenseAccretionAndAmortizationOfDeferredFinanceFees
45324000 USD
CY2013Q4 bfs Number Of Properties Acquired
NumberOfPropertiesAcquired
1 property
CY2011Q4 bfs Number Of Properties Acquired
NumberOfPropertiesAcquired
4 property
CY2012Q4 bfs Number Of Properties Acquired
NumberOfPropertiesAcquired
2 property
CY2013Q4 bfs Number Of Tenants
NumberOfTenants
2 tenant
CY2013 bfs Operating Leases Annual Increase In Rent Expense
OperatingLeasesAnnualIncreaseInRentExpense
0.03
CY2011Q3 bfs Operating Partnership Units Issued Value Acquisitions
OperatingPartnershipUnitsIssuedValueAcquisitions
55800000 USD
CY2011 bfs Other Operating Expenses
OtherOperatingExpenses
0 USD
CY2012 bfs Other Operating Expenses
OtherOperatingExpenses
2667000 USD
CY2013 bfs Other Operating Expenses
OtherOperatingExpenses
3910000 USD
CY2012 bfs Payment For Preferred Stock Redemption Costs
PaymentForPreferredStockRedemptionCosts
0 USD
CY2013 bfs Payment For Preferred Stock Redemption Costs
PaymentForPreferredStockRedemptionCosts
9000 USD
CY2011 bfs Payment For Preferred Stock Redemption Costs
PaymentForPreferredStockRedemptionCosts
0 USD
CY2013 bfs Percentage Of Discount On Common Stock
PercentageOfDiscountOnCommonStock
0.03
CY2011 bfs Preferred Stock Redemption Income Statement Impact
PreferredStockRedemptionIncomeStatementImpact
0 USD
CY2013 bfs Preferred Stock Redemption Income Statement Impact
PreferredStockRedemptionIncomeStatementImpact
5228000 USD
CY2012 bfs Preferred Stock Redemption Income Statement Impact
PreferredStockRedemptionIncomeStatementImpact
0 USD
CY2013Q4 bfs Real Estate Investment Property Cost Capitalized Subsequent To Acquisition
RealEstateInvestmentPropertyCostCapitalizedSubsequentToAcquisition
718525000 USD
CY2013Q4 bfs Real Estate Investment Property Cost Initial Basis
RealEstateInvestmentPropertyCostInitialBasis
735254000 USD
CY2011 bfs Segment Reporting Information Operating Income Loss Before Depreciation And Amortization
SegmentReportingInformationOperatingIncomeLossBeforeDepreciationAndAmortization
69268000 USD
CY2013 bfs Segment Reporting Information Operating Income Loss Before Depreciation And Amortization
SegmentReportingInformationOperatingIncomeLossBeforeDepreciationAndAmortization
88415000 USD
CY2012 bfs Segment Reporting Information Operating Income Loss Before Depreciation And Amortization
SegmentReportingInformationOperatingIncomeLossBeforeDepreciationAndAmortization
79004000 USD
CY2012Q3 bfs Service Agreement Term
ServiceAgreementTerm
P2Y
CY2013Q4 bfs Share Based Compensation Arrangement By Share Based Payment Award Options Forfeited In Period Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeitedInPeriodFairValue
1119125 USD
CY2013Q4 bfs Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodFairValue
8075838 USD
CY2013Q4 bfs Share Based Compensation Arrangement By Share Based Payment Award Options Remaining Unexercised Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsRemainingUnexercisedNumber
753625 shares
CY2013 bfs Share Based Compensation Arrangement By Share Based Payment Award Options Total Exercises In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsTotalExercisesInPeriod
278875 shares
CY2013 bfs Share Based Compensation Arrangement By Share Based Payment Award Options Total Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsTotalGrantsInPeriodGross
1315000 shares
CY2013 bfs Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriod
714375 shares
CY2011 bfs Total Comprehensive Income Loss Available To Common Stockholders
TotalComprehensiveIncomeLossAvailableToCommonStockholders
9148000 USD
CY2013 bfs Total Comprehensive Income Loss Available To Common Stockholders
TotalComprehensiveIncomeLossAvailableToCommonStockholders
13822000 USD
CY2012 bfs Total Comprehensive Income Loss Available To Common Stockholders
TotalComprehensiveIncomeLossAvailableToCommonStockholders
17544000 USD
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0000907254
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
20406351 shares
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2013Q2 dei Entity Public Float
EntityPublicFloat
502300000 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
SAUL CENTERS INC
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2013 dei Trading Symbol
TradingSymbol
BFS

Files In Submission

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0000907254-14-000041.txt Edgar Link pending
0000907254-14-000041-xbrl.zip Edgar Link pending
a2013totalreturnchart.jpg Edgar Link pending
bfs-12312013exhibit21.htm Edgar Link pending
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