$BFS
SAUL CENTERS, INC.

2012 Q4 Form 10-K Financial Statement

#000119312513105306 Filed on March 13, 2013

View on sec.gov

Income Statement

Concept 2012 Q4 2011 Q4 2011 Q3
Revenue $48.29M $46.85M $42.76M
YoY Change 3.07% 16.25% 8.11%
Cost Of Revenue $12.49M $11.20M $10.35M
YoY Change 11.52% 14.4% 8.15%
Gross Profit $35.80M $35.64M $31.71M
YoY Change 0.45% 16.81% 5.74%
Gross Profit Margin 74.14% 76.08% 74.17%
Selling, General & Admin $3.970M $3.850M $3.290M
YoY Change 3.12% -3.99% -3.8%
% of Gross Profit 11.09% 10.8% 10.37%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $10.40M $10.10M $8.500M
YoY Change 2.97% 42.25% 19.72%
% of Gross Profit 29.05% 28.34% 26.8%
Operating Expenses $14.73M $14.19M $12.32M
YoY Change 3.81% 20.66% 14.18%
Operating Profit $8.020M $8.747M $8.636M
YoY Change -8.31% -53.35% -55.02%
Interest Expense -$11.88M -$12.68M -$11.36M
YoY Change -6.31% 45.75% 29.38%
% of Operating Profit -148.13% -144.96% -131.54%
Other Income/Expense, Net
YoY Change
Pretax Income $8.060M $8.820M $6.060M
YoY Change -8.62% -0.79% -49.25%
Income Tax $0.00 $0.00 $0.00
% Of Pretax Income 0.0% 0.0% 0.0%
Net Earnings $9.483M $7.522M $5.504M
YoY Change 26.07% -2.44% -57.1%
Net Earnings / Revenue 19.64% 16.06% 12.87%
Basic Earnings Per Share
Diluted Earnings Per Share $0.29 $390.2K $297.3K
COMMON SHARES
Basic Shares Outstanding 19.90M shares 18.89M shares
Diluted Shares Outstanding 18.94M shares

Balance Sheet

Concept 2012 Q4 2011 Q4 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $12.10M $12.30M $11.40M
YoY Change -1.63% -5.38% -10.24%
Cash & Equivalents $12.13M $12.32M $11.45M
Short-Term Investments
Other Short-Term Assets $3.900M $3.900M $5.800M
YoY Change 0.0% 30.0% 18.37%
Inventory
Prepaid Expenses
Receivables $41.40M $39.10M $37.40M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $57.40M $55.30M $54.60M
YoY Change 3.8% 5.53% -1.09%
LONG-TERM ASSETS
Property, Plant & Equipment $1.113B $1.091B $1.095B
YoY Change 1.96% 17.7% 25.71%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $7.700M $7.100M $7.000M
YoY Change 8.45% -1.39% 2.94%
Total Long-Term Assets $1.150B $1.137B $1.142B
YoY Change 1.11% 18.28% 24.76%
TOTAL ASSETS
Total Short-Term Assets $57.40M $55.30M $54.60M
Total Long-Term Assets $1.150B $1.137B $1.142B
Total Assets $1.207B $1.193B $1.197B
YoY Change 1.24% 17.62% 23.29%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $27.40M $23.00M $25.10M
YoY Change 19.13% -2.13% -16.89%
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 $40.90M $36.20M $38.30M
YoY Change 12.98% 0.84% -9.88%
LONG-TERM LIABILITIES
Long-Term Debt $827.8M $831.9M $834.0M
YoY Change -0.49% 16.94% 24.85%
Other Long-Term Liabilities $31.30M $31.30M $32.30M
YoY Change 0.0% 17.23% 22.81%
Total Long-Term Liabilities $859.1M $863.2M $866.3M
YoY Change -0.47% 16.95% 24.77%
TOTAL LIABILITIES
Total Short-Term Liabilities $40.90M $36.20M $38.30M
Total Long-Term Liabilities $859.1M $863.2M $866.3M
Total Liabilities $900.0M $899.4M $949.3M
YoY Change 0.07% 16.21% 28.82%
SHAREHOLDERS EQUITY
Retained Earnings -$154.8M -$144.7M
YoY Change 7.03%
Common Stock $201.0K $193.0K
YoY Change 4.15%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $267.7M $249.8M $247.3M
YoY Change
Total Liabilities & Shareholders Equity $1.207B $1.193B $1.197B
YoY Change 1.24% 17.62% 23.29%

Cashflow Statement

Concept 2012 Q4 2011 Q4 2011 Q3
OPERATING ACTIVITIES
Net Income $9.483M $7.522M $5.504M
YoY Change 26.07% -2.44% -57.1%
Depreciation, Depletion And Amortization $10.40M $10.10M $8.500M
YoY Change 2.97% 42.25% 19.72%
Cash From Operating Activities $19.40M $15.60M $13.20M
YoY Change 24.36% -20.41% 62.96%
INVESTING ACTIVITIES
Capital Expenditures -$41.30M -$4.600M -$172.8M
YoY Change 797.83% -90.8% 881.82%
Acquisitions
YoY Change
Other Investing Activities $4.200M $0.00 $1.000M
YoY Change -100.0% 233.33%
Cash From Investing Activities -$37.20M -$4.600M -$171.8M
YoY Change 708.7% -88.59% 893.06%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -3.600M -10.00M 148.8M
YoY Change -64.0% -147.62% -2225.71%
NET CHANGE
Cash From Operating Activities 19.40M 15.60M 13.20M
Cash From Investing Activities -37.20M -4.600M -171.8M
Cash From Financing Activities -3.600M -10.00M 148.8M
Net Change In Cash -21.40M 1.000M -9.800M
YoY Change -2240.0% 233.33% -39.51%
FREE CASH FLOW
Cash From Operating Activities $19.40M $15.60M $13.20M
Capital Expenditures -$41.30M -$4.600M -$172.8M
Free Cash Flow $60.70M $20.20M $186.0M
YoY Change 200.5% -70.98% 623.74%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2013Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
19973600 shares
CY2012Q2 dei Entity Public Float
EntityPublicFloat
478800000
CY2011Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2012Q3 bfs Monthly Consulting Fees
MonthlyConsultingFees
60000
CY2009Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
226063000
CY2009Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
1265000
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
36.71
CY2009Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
1111224000
CY2009Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
20607000
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
609253 shares
CY2009Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
276310000
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
502256 shares
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
239813000
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
38.21
CY2010Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
898000
CY2010Q4 us-gaap Assets
Assets
1013888000
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
39.12
CY2010Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
1224036000
CY2010Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
12968000
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
532881 shares
CY2010Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
296786000
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
512085 shares
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
249828000
CY2011Q4 us-gaap Other Assets
OtherAssets
12870000
CY2011Q4 us-gaap Longterm Debt Percentage Bearing Fixed Interest Amount
LongtermDebtPercentageBearingFixedInterestAmount
808800000
CY2011Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
3868000
CY2011Q4 us-gaap Long Term Debt Percentage Bearing Fixed Interest Rate
LongTermDebtPercentageBearingFixedInterestRate
0.0430 pure
CY2011Q4 us-gaap Line Of Credit
LineOfCredit
8000000
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
293206000
CY2011Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
13219000
CY2011Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
30000000 shares
CY2011Q4 us-gaap Secured Debt
SecuredDebt
823871000
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
39.96
CY2011Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
19291845 shares
CY2011Q4 us-gaap Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
560000
CY2011Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
671000
CY2011Q4 us-gaap Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
1092533000
CY2011Q4 us-gaap Liabilities
Liabilities
899363000
CY2011Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
7090000
CY2011Q4 us-gaap Deferred Costs Leasing Accumulated Amortization
DeferredCostsLeasingAccumulatedAmortization
14700000
CY2011Q4 us-gaap Real Estate Federal Income Tax Basis
RealEstateFederalIncomeTaxBasis
1100000000
CY2011Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1000000 shares
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-144659000
CY2011Q4 us-gaap Assets
Assets
1192569000
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
40.40
CY2011Q4 us-gaap Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
889200000
CY2011Q4 us-gaap Notes Payable
NotesPayable
808800000
CY2011Q4 us-gaap Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
39094000
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1192569000
CY2011Q4 us-gaap Business Acquisition Cost Of Acquired Entity Purchase Price
BusinessAcquisitionCostOfAcquiredEntityPurchasePrice
170100000
CY2011Q4 us-gaap Notes And Loans Payable
NotesAndLoansPayable
831871000
CY2011Q4 us-gaap Minority Interest
MinorityInterest
43378000
CY2011Q4 us-gaap Business Acquisition Cost Of Acquired Entity Transaction Costs
BusinessAcquisitionCostOfAcquiredEntityTransactionCosts
2500000
CY2011Q4 us-gaap Longterm Debt Percentage Bearing Variable Interest Amount
LongtermDebtPercentageBearingVariableInterestAmount
23100000
CY2011Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
1091448000
CY2011Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
1417845000
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
12323000
CY2011Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
19291845 shares
CY2011Q4 us-gaap Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
6900000
CY2011Q4 us-gaap Deferred Compensation Arrangement With Individual Recorded Liability
DeferredCompensationArrangementWithIndividualRecordedLiability
1900000
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-2863000
CY2011Q4 us-gaap Deferred Revenue
DeferredRevenue
31281000
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
674585 shares
CY2011Q4 us-gaap Common Stock Value
CommonStockValue
193000
CY2011Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2011Q4 us-gaap Land
Land
324183000
CY2011Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
326397000
CY2011Q4 us-gaap Development In Process
DevelopmentInProcess
1129000
CY2011Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
217829000
CY2011Q4 us-gaap Deferred Costs Leasing Net
DeferredCostsLeasingNet
25876000
CY2011Q4 bfs Accounts Payable Accrued Expenses And Other Liabilities
AccountsPayableAccruedExpensesAndOtherLiabilities
22992000
CY2011Q4 bfs Number Of Properties Acquired
NumberOfPropertiesAcquired
4 Property
CY2011Q4 bfs Long Term Debt Repayments Of Principal And Balloon Payments
LongTermDebtRepaymentsOfPrincipalAndBalloonPayments
831900000
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
176000
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
19212000
CY2012Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
1110365000
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
123137000
CY2012Q4 us-gaap Share Price
SharePrice
42.79
CY2012Q4 us-gaap Business Acquisition Purchase Price Allocation Land
BusinessAcquisitionPurchasePriceAllocationLand
39900000
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
20209000
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
377715 shares
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
267703000
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
176000
CY2012Q4 us-gaap Other Assets
OtherAssets
3297000
CY2012Q4 us-gaap Business Acquisition Purchase Price Allocation Assets Acquired Liabilities Assumed Net
BusinessAcquisitionPurchasePriceAllocationAssetsAcquiredLiabilitiesAssumedNet
168500000
CY2012Q4 us-gaap Longterm Debt Percentage Bearing Fixed Interest Amount
LongtermDebtPercentageBearingFixedInterestAmount
774900000
CY2012Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
3895000
CY2012Q4 us-gaap Long Term Debt Percentage Bearing Fixed Interest Rate
LongTermDebtPercentageBearingFixedInterestRate
0.0400 pure
CY2012Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
1700000
CY2012Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
13490000
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
22311000
CY2012Q4 us-gaap Line Of Credit
LineOfCredit
38000000
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
307289000
CY2012Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
30000000 shares
CY2012Q4 us-gaap Business Acquisition Purchase Price Allocation Buildings
BusinessAcquisitionPurchasePriceAllocationBuildings
127405000
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1207309000
CY2012Q4 us-gaap Secured Debt
SecuredDebt
789776000
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
41.41
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
2200000
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
104558000
CY2012Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
20045452 shares
CY2012Q4 us-gaap Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
38000000
CY2012Q4 us-gaap Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
499000
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
176000
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
176000
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
70306000
CY2012Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
1208000
CY2012Q4 us-gaap Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
1109911000
CY2012Q4 us-gaap Liabilities
Liabilities
900020000
CY2012Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
7713000
CY2012Q4 us-gaap Deferred Costs Leasing Accumulated Amortization
DeferredCostsLeasingAccumulatedAmortization
16200000
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
176000
CY2012Q4 us-gaap Real Estate Federal Income Tax Basis
RealEstateFederalIncomeTaxBasis
1142503000
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1000000 shares
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-154830000
CY2012Q4 us-gaap Assets
Assets
1207309000
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
41.04
CY2012Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
136800000
CY2012Q4 us-gaap Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
848100000
CY2012Q4 us-gaap Notes Payable
NotesPayable
774800000
CY2012Q4 us-gaap Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
41406000
CY2012Q4 bfs Long Term Debt Balloon Payments
LongTermDebtBalloonPayments
576492000
CY2012Q4 bfs Long Term Debt Maturities Balloon Payments After Year Five
LongTermDebtMaturitiesBalloonPaymentsAfterYearFive
472892000
CY2012Q4 bfs Long Term Debt Maturities Balloon Payments In Year Five
LongTermDebtMaturitiesBalloonPaymentsInYearFive
CY2012Q4 bfs Long Term Debt Maturities Balloon Payments In Year Four
LongTermDebtMaturitiesBalloonPaymentsInYearFour
38000000
CY2012Q4 bfs Long Term Debt Maturities Balloon Payments In Year Three
LongTermDebtMaturitiesBalloonPaymentsInYearThree
15077000
CY2012Q4 bfs Long Term Debt Maturities Balloon Payments In Year Two
LongTermDebtMaturitiesBalloonPaymentsInYearTwo
13218000
CY2012Q4 bfs Long Term Debt Maturities Balloon Payments In Next Twelve Months
LongTermDebtMaturitiesBalloonPaymentsInNextTwelveMonths
37305000
CY2012Q4 bfs Long Term Debt Repayments Of Principal And Balloon Payments
LongTermDebtRepaymentsOfPrincipalAndBalloonPayments
827776000
CY2012Q4 bfs Long Term Debt Maturities Repayments Of Principal And Balloon Payments After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAndBalloonPaymentsAfterYearFive
621709000
CY2012Q4 bfs Long Term Debt Maturities Repayments Of Principal And Balloon Payments In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAndBalloonPaymentsInYearFive
22311000
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
310790000
CY2012Q4 us-gaap Business Acquisition Cost Of Acquired Entity Purchase Price
BusinessAcquisitionCostOfAcquiredEntityPurchasePrice
34100000
CY2012Q4 us-gaap Notes And Loans Payable
NotesAndLoansPayable
827776000
CY2012Q4 us-gaap Long Term Debt
LongTermDebt
251284000
CY2012Q4 us-gaap Minority Interest
MinorityInterest
39586000
CY2012Q4 us-gaap Business Acquisition Cost Of Acquired Entity Transaction Costs
BusinessAcquisitionCostOfAcquiredEntityTransactionCosts
1100000
CY2012Q4 us-gaap Longterm Debt Percentage Bearing Variable Interest Amount
LongtermDebtPercentageBearingVariableInterestAmount
52900000
CY2012Q4 us-gaap Real Estate Investments Other
RealEstateInvestmentsOther
1821000
CY2012Q4 us-gaap Deferred Finance Costs Gross
DeferredFinanceCostsGross
2200000
CY2012Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
1112763000
CY2012Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
1466068000
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
12133000
CY2012Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
20045452 shares
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
19677000
CY2012Q4 us-gaap Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
3800000
CY2012Q4 us-gaap Deferred Compensation Arrangement With Individual Recorded Liability
DeferredCompensationArrangementWithIndividualRecordedLiability
2200000
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
87335000
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
9538000
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-3553000
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
146293000
CY2012Q4 us-gaap Land And Land Improvements
LandAndLandImprovements
353881000
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
842419000
CY2012Q4 us-gaap Deferred Revenue
DeferredRevenue
31320000
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
570840 shares
CY2012Q4 us-gaap Common Stock Value
CommonStockValue
201000
CY2012Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
21058000
CY2012Q4 us-gaap Land
Land
353890000
CY2012Q4 us-gaap Number Of Stores
NumberOfStores
33 Store
CY2012Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
353305000
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
148817000
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
10418000
CY2012Q4 us-gaap Development In Process
DevelopmentInProcess
2267000
CY2012Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
246557000
CY2012Q4 us-gaap Deferred Costs Leasing Net
DeferredCostsLeasingNet
26102000
CY2012Q4 bfs Accounts Payable Accrued Expenses And Other Liabilities
AccountsPayableAccruedExpensesAndOtherLiabilities
27434000
CY2012Q4 bfs Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodFairValue
6890928
CY2012Q4 bfs Number Of Properties Acquired
NumberOfPropertiesAcquired
2 Property
CY2012Q4 bfs Number Of Tenants
NumberOfTenants
2 Customer
CY2012Q4 bfs Minimum Percentage Of Taxable Income Distribution To Shareholders
MinimumPercentageOfTaxableIncomeDistributionToShareholders
0.90 pure
CY2012Q4 bfs Share Based Compensation Arrangement By Share Based Payment Award Options Remaining Unexercised Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsRemainingUnexercisedNumber
570840 shares
CY2012Q4 bfs Share Based Compensation Arrangement By Share Based Payment Award Options Forfeited In Period Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeitedInPeriodFairValue
1130450
CY2011Q3 bfs Minority Interest Increase From Stock Issuance Shares
MinorityInterestIncreaseFromStockIssuanceShares
1497814 shares
CY2012Q4 bfs Long Term Debt Maturities Repayments Of Principal And Balloon Payments In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalAndBalloonPaymentsInYearFour
59058000
CY2012Q4 bfs Long Term Debt Maturities Repayments Of Principal And Balloon Payments In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalAndBalloonPaymentsInYearThree
35286000
CY2012Q4 bfs Long Term Debt Maturities Repayments Of Principal And Balloon Payments In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalAndBalloonPaymentsInYearTwo
32895000
CY2012Q4 bfs Long Term Debt Maturities Repayments Of Principal And Balloon Payments In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalAndBalloonPaymentsInNextTwelveMonths
56517000
CY2012Q4 bfs Letter Of Credit Facilities Maximum Borrowing Capacity
LetterOfCreditFacilitiesMaximumBorrowingCapacity
224000
CY2012Q4 bfs Employee And Non Employee Service Sharebased Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeAndNonEmployeeServiceSharebasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
1092380
CY2011Q3 us-gaap Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
186968 shares
CY2012Q4 bfs Real Estate Investment Property Cost Initial Basis
RealEstateInvestmentPropertyCostInitialBasis
708568000
CY2012Q4 bfs Real Estate Investment Property Cost Capitalized Subsequent To Acquisition
RealEstateInvestmentPropertyCostCapitalizedSubsequentToAcquisition
757500000
CY2012Q4 bfs Book Value Of Real Estate Investment Properties
BookValueOfRealEstateInvestmentProperties
906034000
CY2010 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-543000
CY2011Q3 bfs Operating Partnership Units Issued Value Acquisitions
OperatingPartnershipUnitsIssuedValueAcquisitions
55800000
CY2012Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.36
CY2012Q3 bfs Service Agreement Term
ServiceAgreementTerm
P2Y
CY2010 us-gaap Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
24839000
CY2010 us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
68867000
CY2010 us-gaap Costs And Expenses
CostsAndExpenses
119121000
CY2010 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-5405000
CY2010 us-gaap Stock Issued During Period Shares Dividend Reinvestment Plan
StockIssuedDuringPeriodSharesDividendReinvestmentPlan
426847 shares
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
2000000
CY2010 us-gaap Operating Income Loss
OperatingIncomeLoss
43987000
CY2010 us-gaap Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
126163000
CY2010 us-gaap Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
22897000
CY2010 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
6400000
CY2010 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
19479000
CY2010 us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
6010000
CY2010 us-gaap Operating Insurance And Claims Costs Production
OperatingInsuranceAndClaimsCostsProduction
324000
CY2010 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
39878000
CY2010 us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
-703000
CY2010 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
36344000
CY2010 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
6298000
CY2010 us-gaap Deferred Compensation Arrangement With Individual Employer Contribution
DeferredCompensationArrangementWithIndividualEmployerContribution
213000
CY2010 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
17744000
CY2010 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
28576000
CY2010 us-gaap Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
7196000
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
951000
CY2010 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
38.76
CY2010 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
175262000
CY2010 us-gaap Profit Loss
ProfitLoss
43185000
CY2010 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
1.18
CY2010 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
108872 shares
CY2010 us-gaap Provision For Other Losses
ProvisionForOtherLosses
1337000
CY2010 us-gaap Real Estate Other Deductions
RealEstateOtherDeductions
9203000
CY2010 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
1334000
CY2010 us-gaap Increase Decrease In Deferred Leasing Fees
IncreaseDecreaseInDeferredLeasingFees
4902000
CY2010 us-gaap Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
16700000
CY2010 us-gaap Depreciation And Amortization
DepreciationAndAmortization
28400000
CY2010 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
62887000
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
0.18
CY2010 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-98239000
CY2010 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
1054000
CY2010 us-gaap Real Estate Improvements
RealEstateImprovements
74031000
CY2010 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
1337000
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
3307000
CY2010 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
25.52
CY2010 us-gaap Payments To Acquire Other Real Estate
PaymentsToAcquireOtherRealEstate
32747000
CY2010 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
611000
CY2010 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
3591000
CY2010 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-7639000
CY2010 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
13968000
CY2010 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
2894000
CY2010 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
26186000
CY2010 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
47984000
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
32500 shares
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
18377000 shares
CY2010 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
1467000
CY2010 us-gaap Cost Of Services Depreciation And Amortization
CostOfServicesDepreciationAndAmortization
28379000
CY2010 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
27713000
CY2010 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-72000
CY2010 us-gaap Acquisition Costs
AcquisitionCosts
1179000
CY2010 us-gaap Proceeds From Construction Loans Payable
ProceedsFromConstructionLoansPayable
49505000
CY2010 us-gaap Percentage Rent
PercentageRent
1447000
CY2010 us-gaap Interest Expense Debt
InterestExpenseDebt
40528000
CY2010 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
169000
CY2010 us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
6573000
CY2010 us-gaap Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
98239000
CY2010 us-gaap Amortization Of Deferred Leasing Fees
AmortizationOfDeferredLeasingFees
3700000
CY2010 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
1.00
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
18267000 shares
CY2010 us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
1816000
CY2010 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
893000
CY2010 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
110000 shares
CY2010 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
5930000
CY2010 us-gaap Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
12000000
CY2010 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
62600000
CY2010 us-gaap Cost Of Real Estate Revenue
CostOfRealEstateRevenue
41975000
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
492000
CY2010 us-gaap Revenues
Revenues
163108000
CY2010 us-gaap Tenant Reimbursements
TenantReimbursements
29488000
CY2010 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
1.44
CY2010 us-gaap Loans Assumed1
LoansAssumed1
16169000
CY2010 us-gaap Gross Profit
GrossProfit
121133000
CY2010 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
15140000
CY2010 us-gaap Allowance For Doubtful Accounts Receivable Charge Offs
AllowanceForDoubtfulAccountsReceivableChargeOffs
1704000
CY2010 us-gaap Interest Paid
InterestPaid
40678000
CY2010 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
129981000
CY2010 us-gaap Net Income Loss
NetIncomeLoss
36763000
CY2010 us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
117796 shares
CY2010 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
15140000
CY2010 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
8132000
CY2010 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
544643 shares
CY2010 us-gaap Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
4363000
CY2010 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
21623000
CY2010 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
42642000
CY2010 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
-284000
CY2010 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
3730000
CY2010 us-gaap Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
6422000
CY2010 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
53691000
CY2010 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
358000
CY2010 bfs Gain Loss From Insurance Settlement And Other
GainLossFromInsuranceSettlementAndOther
2475000
CY2010 bfs Increase Decrease In Fair Value Of Interest Rate Swaps Net
IncreaseDecreaseInFairValueOfInterestRateSwapsNet
-543000
CY2010 bfs Segment Reporting Information Operating Income Loss Before Depreciation And Amortization
SegmentReportingInformationOperatingIncomeLossBeforeDepreciationAndAmortization
72366000
CY2010 bfs Increase Decrease In Accounts Payable Accrued Expenses And Other Liabilities
IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities
1069000
CY2010 bfs Distributions To Noncontrolling Interest
DistributionsToNoncontrollingInterest
7800000
CY2010 bfs Noncash Interest Expense Accretion And Amortization Of Deferred Finance Fees
NoncashInterestExpenseAccretionAndAmortizationOfDeferredFinanceFees
34799000
CY2010 bfs Fair Value Of Derivative Instrument
FairValueOfDerivativeInstrument
546000
CY2010 bfs Total Comprehensive Income Loss Available To Common Stockholders
TotalComprehensiveIncomeLossAvailableToCommonStockholders
21204000
CY2010 bfs Ancillary Costs And Expenses
AncillaryCostsAndExpenses
6500000
CY2010 bfs Average Price Per Common Share
AveragePricePerCommonShare
40.87
CY2010 bfs Dividends Paid To Noncontrolling Interests
DividendsPaidToNoncontrollingInterests
7800000
CY2011 us-gaap Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
30555000
CY2011 us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
20780000
CY2011 us-gaap Costs And Expenses
CostsAndExpenses
139908000
CY2011 us-gaap Stock Issued During Period Shares Dividend Reinvestment Plan
StockIssuedDuringPeriodSharesDividendReinvestmentPlan
498248 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
688000
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
33970000
CY2011 us-gaap Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
138486000
CY2011 us-gaap Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
24715000
CY2011 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
3600000
CY2011 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
27101000
CY2011 us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
5521000
CY2011 us-gaap Operating Insurance And Claims Costs Production
OperatingInsuranceAndClaimsCostsProduction
341000
CY2011 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
30349000
CY2011 us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
5291000
CY2011 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
24288000
CY2011 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
2811000
CY2011 us-gaap Deferred Compensation Arrangement With Individual Employer Contribution
DeferredCompensationArrangementWithIndividualEmployerContribution
231000
CY2011 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
18435000
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
35400000
CY2011 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
16000000
CY2011 us-gaap Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
1896000
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
948000
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
41.82
CY2011 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
191866000
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
CY2011 us-gaap Profit Loss
ProfitLoss
30294000
CY2011 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.61
CY2011 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
40796 shares
CY2011 us-gaap Provision For Other Losses
ProvisionForOtherLosses
1883000
CY2011 us-gaap Real Estate Other Deductions
RealEstateOtherDeductions
1051000
CY2011 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
1880000
CY2011 us-gaap Increase Decrease In Deferred Leasing Fees
IncreaseDecreaseInDeferredLeasingFees
6257000
CY2011 us-gaap Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
19754000
CY2011 us-gaap Depreciation And Amortization
DepreciationAndAmortization
35300000
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
55669000
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-201500000
CY2011 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
1445000
CY2011 us-gaap Real Estate Improvements
RealEstateImprovements
25955000
CY2011 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
1883000
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-3195000
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
29.03
CY2011 us-gaap Payments To Acquire Other Real Estate
PaymentsToAcquireOtherRealEstate
170100000
CY2011 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
908000
CY2011 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
8000000
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-55000
CY2011 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-645000
CY2011 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
14256000
CY2011 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
3668000
CY2011 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
27062000
CY2011 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
168905000
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
195000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
18949000 shares
CY2011 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
1547000
CY2011 us-gaap Cost Of Services Depreciation And Amortization
CostOfServicesDepreciationAndAmortization
35298000
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
145186000
CY2011 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
844000
CY2011 us-gaap Acquisition Costs
AcquisitionCosts
2534000
CY2011 us-gaap Proceeds From Construction Loans Payable
ProceedsFromConstructionLoansPayable
13410000
CY2011 us-gaap Percentage Rent
PercentageRent
1503000
CY2011 us-gaap Interest Expense Debt
InterestExpenseDebt
45673000
CY2011 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
173000
CY2011 us-gaap Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
202504000
CY2011 us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
11624000
CY2011 us-gaap Amortization Of Deferred Leasing Fees
AmortizationOfDeferredLeasingFees
4800000
CY2011 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
0.61
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
18888000 shares
CY2011 us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
1004000
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
945000
CY2011 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
61000 shares
CY2011 us-gaap Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
10900000
CY2011 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
286000000
CY2011 us-gaap Cost Of Real Estate Revenue
CostOfRealEstateRevenue
45030000
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
12500 shares
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
3561000
CY2011 us-gaap Revenues
Revenues
173878000
CY2011 us-gaap Tenant Reimbursements
TenantReimbursements
28368000
CY2011 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
1.44
CY2011 us-gaap Gross Profit
GrossProfit
128848000
CY2011 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
15140000
CY2011 us-gaap Repayments Of Construction Loans Payable
RepaymentsOfConstructionLoansPayable
104243000
CY2011 us-gaap Proceeds From Sale Of Interest In Partnership Unit
ProceedsFromSaleOfInterestInPartnershipUnit
49589000
CY2011 us-gaap Allowance For Doubtful Accounts Receivable Charge Offs
AllowanceForDoubtfulAccountsReceivableChargeOffs
2110000
CY2011 us-gaap Interest Paid
InterestPaid
42948000
CY2011 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
144320000
CY2011 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
6161000
CY2011 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
15140000
CY2011 us-gaap Minority Interest Increase From Stock Issuance
MinorityInterestIncreaseFromStockIssuance
49589000
CY2011 us-gaap Net Income Loss
NetIncomeLoss
26733000
CY2011 us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
49570 shares
CY2011 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
734786 shares
CY2011 us-gaap Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
944000
CY2011 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
11593000
CY2011 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
27099000
CY2011 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
-55000
CY2011 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
2134000
CY2011 us-gaap Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
3561000
CY2011 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
82685000
CY2011 us-gaap Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
186968 shares
CY2011 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
378000
CY2011 us-gaap Increase Decrease In Fair Value Of Unhedged Derivative Instruments
IncreaseDecreaseInFairValueOfUnhedgedDerivativeInstruments
-1332000
CY2011 bfs Gain Loss From Insurance Settlement And Other
GainLossFromInsuranceSettlementAndOther
245000
CY2011 bfs Increase Decrease In Fair Value Of Interest Rate Swaps Net
IncreaseDecreaseInFairValueOfInterestRateSwapsNet
-4527000
CY2011 bfs Segment Reporting Information Operating Income Loss Before Depreciation And Amortization
SegmentReportingInformationOperatingIncomeLossBeforeDepreciationAndAmortization
69268000
CY2011 bfs Increase Decrease In Accounts Payable Accrued Expenses And Other Liabilities
IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities
1478000
CY2011 bfs Distributions To Noncontrolling Interest
DistributionsToNoncontrollingInterest
8339000
CY2011 bfs Noncash Interest Expense Accretion And Amortization Of Deferred Finance Fees
NoncashInterestExpenseAccretionAndAmortizationOfDeferredFinanceFees
45324000
CY2011 bfs Total Comprehensive Income Loss Available To Common Stockholders
TotalComprehensiveIncomeLossAvailableToCommonStockholders
9148000
CY2011 bfs Minority Interest Increase From Stock Issuance Shares
MinorityInterestIncreaseFromStockIssuanceShares
1497814 shares
CY2011 bfs Ancillary Costs And Expenses
AncillaryCostsAndExpenses
6100000
CY2011 bfs Average Price Per Common Share
AveragePricePerCommonShare
39.39
CY2011 bfs Dividends Paid To Noncontrolling Interests
DividendsPaidToNoncontrollingInterests
8339000
CY2012 dei Trading Symbol
TradingSymbol
BFS
CY2012 dei Entity Registrant Name
EntityRegistrantName
SAUL CENTERS INC
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-31
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0000907254
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2012 us-gaap Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
33986000
CY2012 us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
7913000
CY2012 us-gaap Costs And Expenses
CostsAndExpenses
153867000
CY2012 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><b>Reclassifications</b></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">Certain reclassifications have been made to prior year and prior quarter information to conform to the presentation used for the three-months and year ended December&#xA0;31, 2012.</font></p> </div>
CY2012 us-gaap Debt Instrument Interest Rate During Period
DebtInstrumentInterestRateDuringPeriod
0.0577 pure
CY2012 us-gaap Stock Issued During Period Shares Dividend Reinvestment Plan
StockIssuedDuringPeriodSharesDividendReinvestmentPlan
595388 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1600000
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
36225000
CY2012 us-gaap Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
152777000
CY2012 us-gaap Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
23794000
CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
6400000
CY2012 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
27784000
CY2012 us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
5379000
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P5Y
CY2012 us-gaap Operating Insurance And Claims Costs Production
OperatingInsuranceAndClaimsCostsProduction
372000
CY2012 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
35351000
CY2012 us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
3240000
CY2012 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
32684000
CY2012 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
6164000
CY2012 us-gaap Deferred Compensation Arrangement With Individual Employer Contribution
DeferredCompensationArrangementWithIndividualEmployerContribution
238000
CY2012 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
22325000
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
40189000
CY2012 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
38000000
CY2012 us-gaap Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
42000
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
952000
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
39.29
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
CY2012 us-gaap Profit Loss
ProfitLoss
39780000
CY2012 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.93
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
149995 shares
CY2012 us-gaap Provision For Other Losses
ProvisionForOtherLosses
1160000
CY2012 us-gaap Real Estate Other Deductions
RealEstateOtherDeductions
9119000
CY2012 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
1151000
CY2012 us-gaap Defined Contribution Plan Maximum Annual Contribution Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionPerEmployeePercent
0.06 pure
CY2012 us-gaap Increase Decrease In Deferred Leasing Fees
IncreaseDecreaseInDeferredLeasingFees
5362000
CY2012 us-gaap Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
23130000
CY2012 us-gaap Depreciation And Amortization
DepreciationAndAmortization
40100000
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
78423000
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
0.23
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-46873000
CY2012 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
2199000
CY2012 us-gaap Real Estate Improvements
RealEstateImprovements
23095000
CY2012 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
1151000
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
19700000 shares
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-932000
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
31.03
CY2012 us-gaap Payments To Acquire Other Real Estate
PaymentsToAcquireOtherRealEstate
34050000
CY2012 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
447000
CY2012 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
8000000
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
4429000
CY2012 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
4510000
CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-190000
CY2012 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
14274000
CY2012 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-9573000
CY2012 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
28135000
CY2012 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
34247000
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
277500 shares
CY2012 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
1576000
CY2012 us-gaap Cost Of Services Depreciation And Amortization
CostOfServicesDepreciationAndAmortization
40112000
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-31740000
CY2012 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
54000
CY2012 us-gaap Acquisition Costs
AcquisitionCosts
1129000
CY2012 us-gaap Percentage Rent
PercentageRent
1545000
CY2012 us-gaap Interest Expense Debt
InterestExpenseDebt
48010000
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
285000 shares
CY2012 us-gaap Professional Fees
ProfessionalFees
225000
CY2012 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
176000
CY2012 us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
12680000
CY2012 us-gaap Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
54643000
CY2012 us-gaap Amortization Of Deferred Leasing Fees
AmortizationOfDeferredLeasingFees
5600000
CY2012 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
0.70
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
19649000 shares
CY2012 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 Segment
CY2012 us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
1952000
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
850000
CY2012 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
51000 shares
CY2012 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
5693000
CY2012 us-gaap Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
9300000
CY2012 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
83500000
CY2012 us-gaap Cost Of Real Estate Revenue
CostOfRealEstateRevenue
47270000
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
231250 shares
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y4M24D
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
713000
CY2012 us-gaap Revenues
Revenues
190092000
CY2012 us-gaap Tenant Reimbursements
TenantReimbursements
30391000
CY2012 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
1.44
CY2012 us-gaap Gross Profit
GrossProfit
142822000
CY2012 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
15140000
CY2012 us-gaap Allowance For Doubtful Accounts Receivable Charge Offs
AllowanceForDoubtfulAccountsReceivableChargeOffs
623000
CY2012 us-gaap Interest Paid
InterestPaid
48302000
CY2012 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
15140000
CY2012 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
5818000
CY2012 us-gaap Net Income Loss
NetIncomeLoss
33374000
CY2012 us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
158219 shares
CY2012 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
753607 shares
CY2012 us-gaap Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
7078000
CY2012 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
18234000
CY2012 us-gaap Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
0.744 pure
CY2012 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
38848000
CY2012 us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><b>Use of Estimates</b></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">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></p> </div>
CY2012 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
-81000
CY2012 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
5606000
CY2012 us-gaap Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
6406000
CY2012 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
117595000
CY2012 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
379000
CY2012 us-gaap Increase Decrease In Fair Value Of Unhedged Derivative Instruments
IncreaseDecreaseInFairValueOfUnhedgedDerivativeInstruments
36000
CY2012 bfs Gain Loss From Insurance Settlement And Other
GainLossFromInsuranceSettlementAndOther
219000
CY2012 bfs Increase Decrease In Fair Value Of Interest Rate Swaps Net
IncreaseDecreaseInFairValueOfInterestRateSwapsNet
-896000
CY2012 bfs Segment Reporting Information Operating Income Loss Before Depreciation And Amortization
SegmentReportingInformationOperatingIncomeLossBeforeDepreciationAndAmortization
79004000
CY2012 bfs Increase Decrease In Accounts Payable Accrued Expenses And Other Liabilities
IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities
-930000
CY2012 bfs Distributions To Noncontrolling Interest
DistributionsToNoncontrollingInterest
9955000
CY2012 bfs Noncash Interest Expense Accretion And Amortization Of Deferred Finance Fees
NoncashInterestExpenseAccretionAndAmortizationOfDeferredFinanceFees
49544000
CY2012 bfs Other Operating Expenses
OtherOperatingExpenses
2667000
CY2012 bfs Total Comprehensive Income Loss Available To Common Stockholders
TotalComprehensiveIncomeLossAvailableToCommonStockholders
17544000
CY2012 bfs Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriod
836875 shares
CY2012 bfs Debt Instrument Maturity Period
DebtInstrumentMaturityPeriod
P9Y8M12D
CY2012 bfs Lease Extension Period
LeaseExtensionPeriod
P5Y
CY2012 bfs Deferred Compensation Arrangement With Individual Contributions By Plan Participants Percentage Of Salary Maximum
DeferredCompensationArrangementWithIndividualContributionsByPlanParticipantsPercentageOfSalaryMaximum
0.02 pure
CY2012 bfs Operating Leases Annual Increase In Rent Expense
OperatingLeasesAnnualIncreaseInRentExpense
0.03 pure
CY2012 bfs Allocated Share Based Compensation Expense In Previous Years
AllocatedShareBasedCompensationExpenseInPreviousYears
2857320
CY2012 bfs Share Based Compensation Arrangement By Share Based Payment Award Options Total Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsTotalGrantsInPeriodGross
1297500 shares
CY2012 bfs Share Based Compensation Arrangement By Share Based Payment Award Options Total Exercises In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsTotalExercisesInPeriod
441660 shares
CY2012 bfs Ancillary Costs And Expenses
AncillaryCostsAndExpenses
6000000
CY2012 bfs Average Price Per Common Share
AveragePricePerCommonShare
40.94
CY2012 bfs Line Of Credit Facility Margin Rate
LineOfCreditFacilityMarginRate
0.0190 pure
CY2012 bfs Dividends Paid To Noncontrolling Interests
DividendsPaidToNoncontrollingInterests
9956000
CY2012 bfs Percentage Of Discount On Common Stock
PercentageOfDiscountOnCommonStock
0.03 pure
us-gaap Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
101000
us-gaap Business Combination Pro Forma Information Earnings Or Loss Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual
14000
CY2011Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
8340000
CY2011Q1 us-gaap Revenues
Revenues
41608000
CY2011Q1 us-gaap Net Income Loss
NetIncomeLoss
7309000
CY2011Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
3524000
CY2011Q1 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
0.19
CY2011Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
8247000
CY2011Q2 us-gaap Revenues
Revenues
42666000
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
6398000
CY2011Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
2613000
CY2011Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
0.14
CY2012Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
9318000
CY2012Q1 us-gaap Revenues
Revenues
46989000
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
7864000
CY2012Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
4079000
CY2012Q1 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
0.21
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
9598000
CY2012Q2 us-gaap Revenues
Revenues
47373000
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
8079000
CY2012Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
4294000
CY2012Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
0.22
CY2011Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
8636000
CY2011Q3 us-gaap Revenues
Revenues
42756000
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
5504000
CY2011Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
1719000
CY2011Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
0.09
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
8160000
CY2012Q3 us-gaap Revenues
Revenues
47443000
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
7948000
CY2012Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
4163000
CY2012Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
0.21
CY2011Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
8747000
CY2011Q4 us-gaap Revenues
Revenues
46848000
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
7522000
CY2011Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
3737000
CY2011Q4 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
0.19
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
9149000
CY2012Q4 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
4510000
CY2012Q4 us-gaap Revenues
Revenues
48287000
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
9483000
CY2012Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
5698000
CY2012Q4 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
0.29

Files In Submission

Name View Source Status
0001193125-13-105306-index-headers.html Edgar Link pending
0001193125-13-105306-index.html Edgar Link pending
0001193125-13-105306.txt Edgar Link pending
0001193125-13-105306-xbrl.zip Edgar Link pending
bfs-20121231.xml Edgar Link completed
bfs-20121231.xsd Edgar Link pending
bfs-20121231_cal.xml Edgar Link unprocessable
bfs-20121231_def.xml Edgar Link unprocessable
bfs-20121231_lab.xml Edgar Link unprocessable
bfs-20121231_pre.xml Edgar Link unprocessable
d445666d10k.htm Edgar Link pending
d445666dex21.htm Edgar Link pending
d445666dex23.htm Edgar Link pending
d445666dex31.htm Edgar Link pending
d445666dex32.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
g445666tx005.jpg Edgar Link pending
g445666tx_pg34.jpg Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending