2012 Q4 Form 10-K Financial Statement

#000119312513084781 Filed on February 28, 2013

View on sec.gov

Income Statement

Concept 2012 Q4 2011 Q4 2010 Q4
Revenue $478.0M $450.5M $392.5M
YoY Change 6.11% 14.78% 4.36%
Cost Of Revenue $170.4M $161.1M $133.0M
YoY Change 5.77% 21.13% 0.83%
Gross Profit $300.4M $289.5M $259.5M
YoY Change 3.77% 11.56% 6.27%
Gross Profit Margin 62.84% 64.26% 66.11%
Selling, General & Admin $17.90M $19.30M $17.10M
YoY Change -7.25% 12.87% -12.31%
% of Gross Profit 5.96% 6.67% 6.59%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $120.5M $109.2M $92.80M
YoY Change 10.35% 17.67% 17.32%
% of Gross Profit 40.11% 37.72% 35.76%
Operating Expenses $133.9M $127.8M $109.9M
YoY Change 4.77% 16.29% 11.46%
Operating Profit $166.5M $161.7M $149.6M
YoY Change 2.97% 8.09% 2.75%
Interest Expense -$93.60M -$45.00M -$80.00M
YoY Change 108.0% -43.75% -5.77%
% of Operating Profit -56.22% -27.83% -53.48%
Other Income/Expense, Net
YoY Change
Pretax Income $72.40M $115.0M -$12.80M
YoY Change -37.04% -998.44% -120.41%
Income Tax $0.00 $0.00 $0.00
% Of Pretax Income 0.0% 0.0%
Net Earnings $65.40M $101.6M -$12.70M
YoY Change -35.63% -900.0% -123.83%
Net Earnings / Revenue 13.68% 22.55% -3.24%
Basic Earnings Per Share $0.43
Diluted Earnings Per Share $0.43 $686.5K -$90.78K
COMMON SHARES
Basic Shares Outstanding 151.7M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2012 Q4 2011 Q4 2010 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.054B $1.833B $479.0M
YoY Change -42.48% 282.62% -66.94%
Cash & Equivalents $1.042B $1.823B $478.9M
Short-Term Investments $12.17M $9.548M
Other Short-Term Assets $91.00M $75.00M $66.00M
YoY Change 21.33% 13.64% 266.67%
Inventory
Prepaid Expenses
Receivables $174.0M $170.0M $130.0M
Other Receivables $599.0M $522.0M $443.0M
Total Short-Term Assets $1.906B $2.590B $1.118B
YoY Change -26.41% 131.66% -41.86%
LONG-TERM ASSETS
Property, Plant & Equipment $11.96B $10.75B $10.44B
YoY Change 11.29% 2.92% 15.17%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $672.0M $679.0M $776.0M
YoY Change -1.03% -12.5% 0.26%
Other Assets $643.0M $486.0M $744.0M
YoY Change 32.3% -34.68% 135.44%
Total Long-Term Assets $13.56B $12.19B $12.23B
YoY Change 11.18% -0.3% 17.3%
TOTAL ASSETS
Total Short-Term Assets $1.906B $2.590B $1.118B
Total Long-Term Assets $13.56B $12.19B $12.23B
Total Assets $15.46B $14.78B $13.35B
YoY Change 4.6% 10.75% 8.09%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $199.0M $155.0M $162.0M
YoY Change 28.39% -4.32% -26.36%
Accrued Expenses $72.00M $69.00M $62.00M
YoY Change 4.35% 11.29% -18.42%
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 $381.0M $316.0M $305.0M
YoY Change 20.57% 3.61% -19.1%
LONG-TERM LIABILITIES
Long-Term Debt $8.912B $8.704B $7.786B
YoY Change 2.39% 11.79% 15.86%
Other Long-Term Liabilities $325.0M $294.0M $237.0M
YoY Change 10.54% 24.05% 85.16%
Total Long-Term Liabilities $9.237B $8.998B $8.023B
YoY Change 2.66% 12.15% 17.16%
TOTAL LIABILITIES
Total Short-Term Liabilities $381.0M $316.0M $305.0M
Total Long-Term Liabilities $9.237B $8.998B $8.023B
Total Liabilities $9.619B $9.314B $8.976B
YoY Change 3.28% 3.76% 13.58%
SHAREHOLDERS EQUITY
Retained Earnings -$110.0M -$53.08M
YoY Change 107.21%
Common Stock $1.516M $1.481M
YoY Change 2.36%
Preferred Stock
YoY Change
Treasury Stock (at cost) $2.722M $2.722M
YoY Change 0.0%
Treasury Stock Shares 78.90K shares 78.90K shares
Shareholders Equity $5.097B $4.866B $4.373B
YoY Change
Total Liabilities & Shareholders Equity $15.46B $14.78B $13.35B
YoY Change 4.6% 10.75% 8.09%

Cashflow Statement

Concept 2012 Q4 2011 Q4 2010 Q4
OPERATING ACTIVITIES
Net Income $65.40M $101.6M -$12.70M
YoY Change -35.63% -900.0% -123.83%
Depreciation, Depletion And Amortization $120.5M $109.2M $92.80M
YoY Change 10.35% 17.67% 17.32%
Cash From Operating Activities $179.2M $163.4M $43.00M
YoY Change 9.67% 280.0% -74.63%
INVESTING ACTIVITIES
Capital Expenditures -$267.1M -$195.8M -$406.8M
YoY Change 36.41% -51.87% 243.0%
Acquisitions
YoY Change
Other Investing Activities $9.200M $136.1M $21.20M
YoY Change -93.24% 541.98% 6966.67%
Cash From Investing Activities -$257.9M -$59.70M -$385.6M
YoY Change 331.99% -84.52% 225.95%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -102.5M 656.4M -448.6M
YoY Change -115.62% -246.32% -172.87%
NET CHANGE
Cash From Operating Activities 179.2M 163.4M 43.00M
Cash From Investing Activities -257.9M -59.70M -385.6M
Cash From Financing Activities -102.5M 656.4M -448.6M
Net Change In Cash -181.2M 760.1M -791.2M
YoY Change -123.84% -196.07% -218.66%
FREE CASH FLOW
Cash From Operating Activities $179.2M $163.4M $43.00M
Capital Expenditures -$267.1M -$195.8M -$406.8M
Free Cash Flow $446.3M $359.2M $449.8M
YoY Change 24.25% -20.14% 56.13%

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CY2011 us-gaap Gain Loss On Sale Of Properties
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0 USD
CY2011 us-gaap Gain Loss On Sale Of Property
GainLossOnSaleOfProperty
0 USD
CY2012 us-gaap Gain Loss On Sale Of Property
GainLossOnSaleOfProperty
0 USD
CY2010 us-gaap Gain Loss On Sale Of Property
GainLossOnSaleOfProperty
2734000 USD
CY2012 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-4453000 USD
CY2011 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-1494000 USD
CY2010 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-89883000 USD
CY2012 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
82382000 USD
CY2011 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
79610000 USD
CY2010 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
79396000 USD
CY2010 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
157814000 USD
CY2011 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
271013000 USD
CY2012 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
255887000 USD
CY2011 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
311945000 USD
CY2012 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
294222000 USD
CY2010 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
186151000 USD
CY2011 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.86
CY2010 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.13
CY2012 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.71
CY2012 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.70
CY2010 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.13
CY2011 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.85
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
184000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
4154000 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
215000 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
1666000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
33763000 USD
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
1258000 USD
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.01
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.01
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.22
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.01
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.01
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.22
CY2010 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
36774000 USD
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
85896000 USD
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
49078000 USD
CY2011 us-gaap Income Tax Reconciliation Nondeductible Expense Depreciation And Amortization
IncomeTaxReconciliationNondeductibleExpenseDepreciationAndAmortization
-117675000 USD
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense Depreciation And Amortization
IncomeTaxReconciliationNondeductibleExpenseDepreciationAndAmortization
-105599000 USD
CY2010 us-gaap Income Tax Reconciliation Nondeductible Expense Depreciation And Amortization
IncomeTaxReconciliationNondeductibleExpenseDepreciationAndAmortization
-67362000 USD
CY2010 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
1957000 USD
CY2011 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
-827000 USD
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
-19660000 USD
CY2011 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-29349000 USD
CY2010 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-3921000 USD
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-35461000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
6660000 USD
CY2010 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-32839000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
3854000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-23155000 USD
CY2010 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
5115000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
19396000 USD
CY2012 us-gaap Increase Decrease In Fair Value Of Interest Rate Fair Value Hedging Instruments1
IncreaseDecreaseInFairValueOfInterestRateFairValueHedgingInstruments1
0 USD
CY2010 us-gaap Increase Decrease In Fair Value Of Interest Rate Fair Value Hedging Instruments1
IncreaseDecreaseInFairValueOfInterestRateFairValueHedgingInstruments1
421000 USD
CY2011 us-gaap Increase Decrease In Fair Value Of Interest Rate Fair Value Hedging Instruments1
IncreaseDecreaseInFairValueOfInterestRateFairValueHedgingInstruments1
0 USD
CY2010 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
-13731000 USD
CY2011 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
6778000 USD
CY2012 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
3356000 USD
CY2010 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-9393000 USD
CY2011 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
6569000 USD
CY2012 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
1354000 USD
CY2011 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
39213000 USD
CY2010 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-3239000 USD
CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-6990000 USD
CY2011 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-267500000 USD
CY2012 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
0 USD
CY2010 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
267500000 USD
CY2010 us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
8664000 USD
CY2011 us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
9801000 USD
CY2012 us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
-10272000 USD
CY2010 us-gaap Interest And Other Income
InterestAndOtherIncome
7332000 USD
CY2011 us-gaap Interest And Other Income
InterestAndOtherIncome
5358000 USD
CY2012 us-gaap Interest And Other Income
InterestAndOtherIncome
10091000 USD
CY2011 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
48178000 USD
CY2012 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
44278000 USD
CY2010 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
40981000 USD
CY2011 us-gaap Interest Expense
InterestExpense
394131000 USD
CY2012 us-gaap Interest Expense
InterestExpense
413564000 USD
CY2010 us-gaap Interest Expense
InterestExpense
378079000 USD
CY2012 us-gaap Interest Paid
InterestPaid
480866000 USD
CY2010 us-gaap Interest Paid
InterestPaid
394172000 USD
CY2011 us-gaap Interest Paid
InterestPaid
386170000 USD
CY2012Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
72461000 USD
CY2011Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
69105000 USD
CY2011Q4 us-gaap Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
8658468000 USD
CY2012Q4 us-gaap Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
9517343000 USD
CY2012Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
659916000 USD
CY2011Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
669722000 USD
CY2011Q4 us-gaap Land
Land
2356522000 USD
CY2012Q4 us-gaap Land
Land
2605162000 USD
CY2011Q4 us-gaap Land Available For Development
LandAvailableForDevelopment
266822000 USD
CY2012Q4 us-gaap Land Available For Development
LandAvailableForDevelopment
275094000 USD
CY2011Q4 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
1262616000 USD
CY2012Q4 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
1435508000 USD
CY2011Q4 us-gaap Liabilities
Liabilities
9313798000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
9619033000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
15462321000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
14782966000 USD
CY2011 us-gaap Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
0.883
CY2012 us-gaap Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
0.890
CY2012Q4 us-gaap Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
0.0 USD
CY2012Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
1000000000 USD
CY2012 us-gaap Line Of Credit Facility Unused Capacity Commitment Fee Percentage
LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage
0.00225
CY2012Q4 us-gaap Long Term Debt
LongTermDebt
3063841000 USD
CY2012Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
38644000 USD
CY2012Q4 us-gaap Line Of Credit
LineOfCredit
0 USD
CY2011Q4 us-gaap Line Of Credit
LineOfCredit
0 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
713960000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
105313000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
1521750000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
608879000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
26182000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
87757000 USD
CY2012Q4 us-gaap Marketable Securities
MarketableSecurities
12172000 USD
CY2011Q4 us-gaap Marketable Securities
MarketableSecurities
9548000 USD
CY2011 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
2007000 USD
CY2010 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
3365000 USD
CY2012 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
2890000 USD
CY2011Q4 us-gaap Minority Interest In Limited Partnerships
MinorityInterestInLimitedPartnerships
-1063000 USD
CY2012Q4 us-gaap Minority Interest In Limited Partnerships
MinorityInterestInLimitedPartnerships
-1964000 USD
CY2012 us-gaap Minority Interest In Net Income Loss Limited Partnerships
MinorityInterestInNetIncomeLossLimitedPartnerships
3792000 USD
CY2011 us-gaap Minority Interest In Net Income Loss Limited Partnerships
MinorityInterestInNetIncomeLossLimitedPartnerships
1558000 USD
CY2010 us-gaap Minority Interest In Net Income Loss Limited Partnerships
MinorityInterestInNetIncomeLossLimitedPartnerships
3464000 USD
CY2011 us-gaap Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
36035000 USD
CY2010 us-gaap Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
23915000 USD
CY2012 us-gaap Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
31046000 USD
CY2010 us-gaap Minority Interest In Net Income Loss Preferred Unit Holders
MinorityInterestInNetIncomeLossPreferredUnitHolders
3343000 USD
CY2012 us-gaap Minority Interest In Net Income Loss Preferred Unit Holders
MinorityInterestInNetIncomeLossPreferredUnitHolders
3497000 USD
CY2011 us-gaap Minority Interest In Net Income Loss Preferred Unit Holders
MinorityInterestInNetIncomeLossPreferredUnitHolders
3339000 USD
CY2012Q4 us-gaap Minority Interest In Operating Partnerships
MinorityInterestInOperatingPartnerships
539753000 USD
CY2011Q4 us-gaap Minority Interest In Operating Partnerships
MinorityInterestInOperatingPartnerships
548581000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
828028000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-146147000 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-184604000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1278032000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-90096000 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1161274000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
606328000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
642949000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
375893000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
289650000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
272679000 USD
CY2010 us-gaap Net Income Loss
NetIncomeLoss
159072000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
272679000 USD
CY2010 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
159072000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
289650000 USD
CY2011Q4 us-gaap Notes Receivable Related Parties
NotesReceivableRelatedParties
280442000 USD
CY2012Q4 us-gaap Notes Receivable Related Parties
NotesReceivableRelatedParties
282491000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
616759000 USD
CY2010 us-gaap Operating Income Loss
OperatingIncomeLoss
609072000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
651681000 USD
CY2010 us-gaap Parking Revenue
ParkingRevenue
64464000 USD
CY2012 us-gaap Parking Revenue
ParkingRevenue
91635000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
13963000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
13732000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
13507000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
13184000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
913655000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
1388064000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
1179722000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
1306648000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
1376772000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
1411267000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
6241627000 USD
CY2010 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
1226454000 USD
CY2012 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
1483533000 USD
CY2011 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
1401594000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
2595000 USD
CY2010 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
3829000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
2594000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
297000 USD
CY2010 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
487000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
273000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
2595000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
2594000 USD
CY2010 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
3408000 USD
CY2011 us-gaap Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
2595000 USD
CY2012 us-gaap Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
2594000 USD
CY2010 us-gaap Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
3408000 USD
CY2011Q4 us-gaap Other Liabilities
OtherLiabilities
293515000 USD
CY2012Q4 us-gaap Other Liabilities
OtherLiabilities
324613000 USD
CY2010 us-gaap Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
7200000 USD
CY2011 us-gaap Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
0 USD
CY2012 us-gaap Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
0 USD
CY2012 us-gaap Paid In Kind Interest
PaidInKindInterest
43131000 USD
CY2011 us-gaap Paid In Kind Interest
PaidInKindInterest
54962000 USD
CY2010 us-gaap Paid In Kind Interest
PaidInKindInterest
56174000 USD
CY2011 us-gaap Parking Revenue
ParkingRevenue
83069000 USD
CY2010 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
20683000 USD
CY2012 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
49943000 USD
CY2011 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
61961000 USD
CY2010 us-gaap Payments For Proceeds From Deposits On Real Estate Acquisitions
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
10000000 USD
CY2011 us-gaap Payments For Proceeds From Deposits On Real Estate Acquisitions
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
-10000000 USD
CY2012 us-gaap Payments For Proceeds From Deposits On Real Estate Acquisitions
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
0 USD
CY2010 us-gaap Payments For Proceeds From Mortgage Deposits
PaymentsForProceedsFromMortgageDeposits
0 USD
CY2012 us-gaap Payments For Proceeds From Mortgage Deposits
PaymentsForProceedsFromMortgageDeposits
0 USD
CY2011 us-gaap Payments For Proceeds From Mortgage Deposits
PaymentsForProceedsFromMortgageDeposits
-14500000 USD
CY2010 us-gaap Payments For Tenant Improvements
PaymentsForTenantImprovements
113495000 USD
CY2012 us-gaap Payments For Tenant Improvements
PaymentsForTenantImprovements
139662000 USD
CY2011 us-gaap Payments For Tenant Improvements
PaymentsForTenantImprovements
76320000 USD
CY2010 us-gaap Payments Of Dividends
PaymentsOfDividends
324686000 USD
CY2012 us-gaap Payments Of Dividends
PaymentsOfDividends
372899000 USD
CY2011 us-gaap Payments Of Dividends
PaymentsOfDividends
332597000 USD
CY2011 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
15970000 USD
CY2010 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
16353000 USD
CY2012 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
8468000 USD
CY2010 us-gaap Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
394363000 USD
CY2011 us-gaap Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
112180000 USD
CY2012 us-gaap Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
788052000 USD
CY2012 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
6214000 USD
CY2010 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
62806000 USD
CY2011 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
17970000 USD
CY2010 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
-2149000 USD
CY2012 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
1235000 USD
CY2011 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
1259000 USD
CY2012 us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
2049000 USD
CY2011 us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
10442000 USD
CY2010 us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
0 USD
CY2012 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
0 USD
CY2010 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
22500000 USD
CY2011 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
0 USD
CY2012 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
5922000 USD
CY2010 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
3365000 USD
CY2011 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
2007000 USD
CY2011Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000 shares
CY2011Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000 shares
CY2011Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2011Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2011Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2011Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
75458000 USD
CY2012Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
90610000 USD
CY2012 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
0 USD
CY2010 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
268964000 USD
CY2011 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
1178306000 USD
CY2011 us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
848019000 USD
CY2010 us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
1542947000 USD
CY2012 us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
997790000 USD
CY2011 us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
9667000 USD
CY2010 us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
22593000 USD
CY2012 us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
226000 USD
CY2012 us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
3557000 USD
CY2010 us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
49902000 USD
CY2011 us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
140505000 USD
CY2012 us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
61963000 USD
CY2010 us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
0 USD
CY2011 us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
0 USD
CY2012 us-gaap Profit Loss
ProfitLoss
332139000 USD
CY2010 us-gaap Profit Loss
ProfitLoss
190327000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
313826000 USD
CY2012 us-gaap Quantifying Misstatement In Current Year Financial Statements Amount
QuantifyingMisstatementInCurrentYearFinancialStatementsAmount
3200000 USD
CY2012Q4 us-gaap Real Estate And Accumulated Depreciation Accumulated Depreciation
RealEstateAndAccumulatedDepreciationAccumulatedDepreciation
2919479000 USD
CY2012Q4 us-gaap Real Estate And Accumulated Depreciation Amount Of Encumbrances
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances
3102485000 USD
CY2012Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
10952851000 USD
CY2012Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Land And Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfLandAndBuildingsAndImprovements
14869887000 USD
CY2012Q4 us-gaap Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Carrying Costs
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionCarryingCosts
3271942000 USD
CY2012Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
9097935000 USD
CY2012Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
2500010000 USD
CY2012 us-gaap Real Estate And Accumulated Depreciation Life Used For Depreciation1
RealEstateAndAccumulatedDepreciationLifeUsedForDepreciation1
P40Y0M0D
CY2011Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
2642986000 USD
CY2012Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
2934160000 USD
CY2011Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
13389472000 USD
CY2012Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
14893328000 USD
CY2012Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
11959168000 USD
CY2011Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
10746486000 USD
CY2012 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
1804275000 USD
CY2010 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
1469295000 USD
CY2011 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
1683366000 USD
CY2011 us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
44586000 USD
CY2012 us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
507434000 USD
CY2010 us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
218592000 USD
CY2011 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
1251841000 USD
CY2012 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
253877000 USD
CY2010 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
730191000 USD
CY2011 us-gaap Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
0 USD
CY2012 us-gaap Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
224261000 USD
CY2010 us-gaap Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
700000000 USD
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
55181000 USD
CY2011Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
40332000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-53080000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-109985000 USD
CY2012 us-gaap Revenue From Leased And Owned Hotels
RevenueFromLeasedAndOwnedHotels
37915000 USD
CY2010 us-gaap Revenue From Leased And Owned Hotels
RevenueFromLeasedAndOwnedHotels
32800000 USD
CY2011 us-gaap Revenue From Leased And Owned Hotels
RevenueFromLeasedAndOwnedHotels
34529000 USD
CY2011 us-gaap Revenues
Revenues
1751320000 USD
CY2012 us-gaap Revenues
Revenues
1876267000 USD
CY2010 us-gaap Revenues
Revenues
1543310000 USD
CY2012Q4 us-gaap Secured Debt
SecuredDebt
3102485000 USD
CY2011Q4 us-gaap Secured Debt
SecuredDebt
3123267000 USD
CY2012 us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
1842190000 USD
CY2011 us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
1717895000 USD
CY2010 us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
1502095000 USD
CY2011Q4 us-gaap Senior Notes
SeniorNotes
3865186000 USD
CY2012Q4 us-gaap Senior Notes
SeniorNotes
4639528000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
29672000 USD
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
32852000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
29679000 USD
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
13633 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
324938 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
32.65
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
54.32
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
100.15
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
0
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
0
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
-24280 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
0 shares
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
0 shares
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
0 shares
CY2012 us-gaap Straight Line Rent
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77363000 USD
CY2010 us-gaap Straight Line Rent
StraightLineRent
79562000 USD
CY2011 us-gaap Straight Line Rent
StraightLineRent
79992000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
186007 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
146844 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
92.71
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
0
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
107.23
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
700000 USD
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
963895 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
324938 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
294527 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
155623 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
89.35
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
32.65
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
34.44
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
101.06
CY2011 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
316159 shares
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
22823 shares
CY2010 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
638957 shares
CY2012 us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
0 USD
CY2010 us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
0 USD
CY2011 us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
0 USD
CY2011 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
620000 USD
CY2012 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
781000 USD
CY2010 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
630000 USD
CY2011 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
439037000 USD
CY2012 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
247027000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
4865998000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
5097065000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5413516000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5634854000 USD
CY2009Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5069059000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
4964193000 USD
CY2010 us-gaap Straight Line Rent Adjustments
StraightLineRentAdjustments
-85100000 USD
CY2012 us-gaap Straight Line Rent Adjustments
StraightLineRentAdjustments
-77600000 USD
CY2012 bxp At Market Stock Offering Program Net Proceeds
AtMarketStockOfferingProgramNetProceeds
247027000 USD
CY2012Q4 bxp Cash Fdic Insured Limit
CashFdicInsuredLimit
250000 USD
CY2011 us-gaap Straight Line Rent Adjustments
StraightLineRentAdjustments
-77000000 USD
CY2012Q4 us-gaap Temporary Equity Carrying Amount Attributable To Noncontrolling Interest
TemporaryEquityCarryingAmountAttributableToNoncontrollingInterest
110876000 USD
CY2011Q4 us-gaap Temporary Equity Carrying Amount Attributable To Noncontrolling Interest
TemporaryEquityCarryingAmountAttributableToNoncontrollingInterest
55652000 USD
CY2010 us-gaap Tenant Reimbursements
TenantReimbursements
178377000 USD
CY2011 us-gaap Tenant Reimbursements
TenantReimbursements
198703000 USD
CY2012 us-gaap Tenant Reimbursements
TenantReimbursements
229107000 USD
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
78900 shares
CY2011Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
78900 shares
CY2012Q4 us-gaap Treasury Stock Value
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2722000 USD
CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
2722000 USD
CY2012 us-gaap Use Of Estimates
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-indent:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Use of Estimates in the Preparation of Financial Statements</font></div><div style="line-height:120%;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div><div style="line-height:120%;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 of America requires management to make 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. These estimates include such items as depreciation and allowances for doubtful accounts. Actual results could differ from those estimates.</font></div></div>
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
146218000 shares
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
140057000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
150711000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
150120000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
145693000 shares
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
139440000 shares
CY2012 bxp Above And Below Market Rent Adjustments
AboveAndBelowMarketRentAdjustments
14600000 USD
CY2011 bxp Above And Below Market Rent Adjustments
AboveAndBelowMarketRentAdjustments
10800000 USD
CY2010 bxp Above And Below Market Rent Adjustments
AboveAndBelowMarketRentAdjustments
2400000 USD
bxp Accelerated Amount Of Unvested Compensation Expense
AcceleratedAmountOfUnvestedCompensationExpense
5800000 USD
CY2011 bxp Accelerated Compensation Expenses Related To2008 Opp Units
AcceleratedCompensationExpensesRelatedTo2008OppUnits
4300000 USD
CY2012Q4 bxp Accrued Rental Income Allowance
AccruedRentalIncomeAllowance
1571000 USD
CY2011Q4 bxp Accrued Rental Income Allowance
AccruedRentalIncomeAllowance
2515000 USD
CY2012Q4 bxp Accumulated Amortization Leasing And Financing Costs
AccumulatedAmortizationLeasingAndFinancingCosts
293187000 USD
CY2011Q4 bxp Accumulated Amortization Leasing And Financing Costs
AccumulatedAmortizationLeasingAndFinancingCosts
238503000 USD
CY2012Q4 bxp Accumulated Depreciation Furniture Fixtures And Equipment
AccumulatedDepreciationFurnitureFixturesAndEquipment
16662000 USD
CY2012 bxp Acquisition Date Fair Value Of Redeemable Interest
AcquisitionDateFairValueOfRedeemableInterest
98787000 USD
CY2010 bxp Acquisition Of Noncontrolling Interest In Property Partnership
AcquisitionOfNoncontrollingInterestInPropertyPartnership
-25482000 USD
CY2010 bxp Additions To Real Estate Included In Accounts Payable And Accrued Expenses
AdditionsToRealEstateIncludedInAccountsPayableAndAccruedExpenses
3693000 USD
CY2012 bxp Additions To Real Estate Included In Accounts Payable And Accrued Expenses
AdditionsToRealEstateIncludedInAccountsPayableAndAccruedExpenses
14059000 USD
CY2011 bxp Additions To Real Estate Included In Accounts Payable And Accrued Expenses
AdditionsToRealEstateIncludedInAccountsPayableAndAccruedExpenses
10767000 USD
CY2012 bxp Adjustment To Reflect Redeemable Interest At Redemption Value
AdjustmentToReflectRedeemableInterestAtRedemptionValue
2522000 USD
bxp Age Of Employee For Supplemental Retirement Contribution
AgeOfEmployeeForSupplementalRetirementContribution
40 age
CY2012 bxp Amount Of Earthquake Insurance Provided By Ixp Llc As Direct Insurer San Francisco
AmountOfEarthquakeInsuranceProvidedByIxpLlcAsDirectInsurerSanFrancisco
20000000 USD
CY2012 bxp Annual Aggregate Limit Of Earth Quake Insurance San Francisco
AnnualAggregateLimitOfEarthQuakeInsuranceSanFrancisco
120000000 USD
CY2012 bxp Annual Supplemental Retirement Contribution And Credit Total
AnnualSupplementalRetirementContributionAndCreditTotal
78000 USD
CY2010 bxp Annual Supplemental Retirement Contribution And Credit Total
AnnualSupplementalRetirementContributionAndCreditTotal
48000 USD
CY2011 bxp Annual Supplemental Retirement Contribution And Credit Total
AnnualSupplementalRetirementContributionAndCreditTotal
62000 USD
CY2012Q4 bxp Common Stock Conversion Rate
CommonStockConversionRate
1 shares
CY2012Q4 bxp Area Of Undeveloped Land
AreaOfUndevelopedLand
509.3 acre
CY2010 bxp At Market Stock Offering Program Net Proceeds
AtMarketStockOfferingProgramNetProceeds
0 USD
CY2011 bxp At Market Stock Offering Program Net Proceeds
AtMarketStockOfferingProgramNetProceeds
439037000 USD
CY2010 bxp Equity Profit Loss
EquityProfitLoss
186984000 USD
CY2012 bxp Equity Profit Loss
EquityProfitLoss
326839000 USD
CY2012Q4 bxp Excess Stock Par Or Stated Value Per Share
ExcessStockParOrStatedValuePerShare
0.01
CY2012 bxp Company Annual Taxable Income Distribution Percentage
CompanyAnnualTaxableIncomeDistributionPercentage
1.00
CY2012Q4 bxp Contractual Tax Agreements Number Of Properties
ContractualTaxAgreementsNumberOfProperties
7 Buildings
CY2010 bxp Conversion Of Redeemable Preferred Units To Common Units
ConversionOfRedeemablePreferredUnitsToCommonUnits
0 USD
CY2012 bxp Conversion Of Redeemable Preferred Units To Common Units
ConversionOfRedeemablePreferredUnitsToCommonUnits
5852000 USD
CY2011 bxp Conversion Of Redeemable Preferred Units To Common Units
ConversionOfRedeemablePreferredUnitsToCommonUnits
0 USD
CY2011 bxp Conversions Of Noncontrolling Interests To Stockholders Equity
ConversionsOfNoncontrollingInterestsToStockholdersEquity
-85498000 USD
CY2012 bxp Conversions Of Noncontrolling Interests To Stockholders Equity
ConversionsOfNoncontrollingInterestsToStockholdersEquity
-34621000 USD
CY2010 bxp Conversions Of Noncontrolling Interests To Stockholders Equity
ConversionsOfNoncontrollingInterestsToStockholdersEquity
-17182000 USD
CY2012 bxp Conversions On Series Two Preferred Units
ConversionsOnSeriesTwoPreferredUnits
5852000 USD
CY2012Q4 bxp Cumulative Liability Related To Fair Value Of Debt Adjustment
CumulativeLiabilityRelatedToFairValueOfDebtAdjustment
38600000 USD
CY2011Q4 bxp Cumulative Liability Related To Fair Value Of Debt Adjustment
CumulativeLiabilityRelatedToFairValueOfDebtAdjustment
23800000 USD
CY2012Q4 bxp Debt Instrument Convertible Initial Carrying Amount Of Equity Component
DebtInstrumentConvertibleInitialCarryingAmountOfEquityComponent
230300000 USD
CY2011Q4 bxp Deferred Costs Gross
DeferredCostsGross
683906000 USD
CY2012Q4 bxp Deferred Costs Gross
DeferredCostsGross
881422000 USD
CY2012Q4 bxp Deferred Financing Costs Equity Component
DeferredFinancingCostsEquityComponent
1000000 USD
CY2011Q4 bxp Deferred Stock Units Outstanding
DeferredStockUnitsOutstanding
79856
CY2012Q4 bxp Deferred Stock Units Outstanding
DeferredStockUnitsOutstanding
76682
CY2011 bxp Development And Management Services
DevelopmentAndManagementServices
33425000 USD
CY2012 bxp Development And Management Services
DevelopmentAndManagementServices
34077000 USD
CY2010 bxp Development And Management Services
DevelopmentAndManagementServices
41215000 USD
CY2010 bxp Dilutive Securities Per Share Amount
DilutiveSecuritiesPerShareAmount
0.00
CY2012 bxp Dilutive Securities Per Share Amount
DilutiveSecuritiesPerShareAmount
-0.01
CY2011 bxp Dilutive Securities Per Share Amount
DilutiveSecuritiesPerShareAmount
-0.01
CY2012 bxp Distributions On Redeemable Property Partnership
DistributionsOnRedeemablePropertyPartnership
3032000 USD
CY2010 bxp Dividends Treatment For Federal Tax Purposes
DividendsTreatmentForFederalTaxPurposes
2.00
CY2012 bxp Dividends Treatment For Federal Tax Purposes
DividendsTreatmentForFederalTaxPurposes
2.37
CY2011 bxp Dividends Treatment For Federal Tax Purposes
DividendsTreatmentForFederalTaxPurposes
2.11
CY2010 bxp Dividends Treatment For Federal Tax Purposes Percentage
DividendsTreatmentForFederalTaxPurposesPercentage
1.0000
CY2012 bxp Dividends Treatment For Federal Tax Purposes Percentage
DividendsTreatmentForFederalTaxPurposesPercentage
1.0000
CY2011 bxp Dividends Treatment For Federal Tax Purposes Percentage
DividendsTreatmentForFederalTaxPurposesPercentage
1.0000
CY2012 bxp Earthquake Coverage Included In Builders Risk Policy For680 Folsom
EarthquakeCoverageIncludedInBuildersRiskPolicyFor680Folsom
20000000 USD
CY2012 bxp Earthquake Deductible Insurance Percentage Of Value Of Affected Property San Francisco
EarthquakeDeductibleInsurancePercentageOfValueOfAffectedPropertySanFrancisco
0.05
CY2012 bxp Eligibility Period For401 K Savings Plan In Months
EligibilityPeriodFor401KSavingsPlanInMonths
3 M
CY2011Q4 bxp Excess Stock Par Or Stated Value Per Share
ExcessStockParOrStatedValuePerShare
0.01
CY2012 bxp Issuance Of Restricted Securities To Employees And Directors
IssuanceOfRestrictedSecuritiesToEmployeesAndDirectors
26198000 USD
CY2011 bxp Issuance Of Restricted Securities To Employees And Directors
IssuanceOfRestrictedSecuritiesToEmployeesAndDirectors
25087000 USD
CY2011 bxp Equity Profit Loss
EquityProfitLoss
310487000 USD
CY2010 bxp Issuance Of Restricted Securities To Employees And Directors
IssuanceOfRestrictedSecuritiesToEmployeesAndDirectors
19222000 USD
CY2011Q4 bxp Excess Stock Value
ExcessStockValue
0 USD
CY2012Q4 bxp Excess Stock Value
ExcessStockValue
0 USD
CY2011 bxp Exercised Weighted Averge Exercise Price
ExercisedWeightedAvergeExercisePrice
32.63
CY2010 bxp Exercised Weighted Averge Exercise Price
ExercisedWeightedAvergeExercisePrice
35.35
CY2012 bxp Exercised Weighted Averge Exercise Price
ExercisedWeightedAvergeExercisePrice
72.42
CY2012 bxp Expiration Of Tax Protection For General Motors Buidling
ExpirationOfTaxProtectionForGeneralMotorsBuidling
2017-06-09
CY2012 bxp Fixed Charge Coverage Ratio Minimum
FixedChargeCoverageRatioMinimum
1.40
CY2012 bxp Frequency Of Commitment Fee Payments
FrequencyOfCommitmentFeePayments
quarterly
CY2012 bxp Ground Lease Expiration Date Maximum
GroundLeaseExpirationDateMaximum
2068
CY2012 bxp Income Loss Before Discontinued Operations
IncomeLossBeforeDiscontinuedOperations
294222000 USD
CY2011 bxp Income Loss Before Discontinued Operations
IncomeLossBeforeDiscontinuedOperations
311945000 USD
CY2010 bxp Income Loss Before Discontinued Operations
IncomeLossBeforeDiscontinuedOperations
188885000 USD
CY2011 bxp Income Tax Reconciliation Book Tax Differences On Gains Losses From Capital Transactions
IncomeTaxReconciliationBookTaxDifferencesOnGainsLossesFromCapitalTransactions
38443000 USD
CY2012 bxp Income Tax Reconciliation Book Tax Differences On Gains Losses From Capital Transactions
IncomeTaxReconciliationBookTaxDifferencesOnGainsLossesFromCapitalTransactions
22408000 USD
CY2010 bxp Income Tax Reconciliation Book Tax Differences On Gains Losses From Capital Transactions
IncomeTaxReconciliationBookTaxDifferencesOnGainsLossesFromCapitalTransactions
2373000 USD
CY2011 bxp Income Tax Reconciliation Book Tax Differences On Losses From Early Extinguishments Of Debt
IncomeTaxReconciliationBookTaxDifferencesOnLossesFromEarlyExtinguishmentsOfDebt
-40000 USD
CY2012 bxp Income Tax Reconciliation Book Tax Differences On Losses From Early Extinguishments Of Debt
IncomeTaxReconciliationBookTaxDifferencesOnLossesFromEarlyExtinguishmentsOfDebt
0 USD
CY2010 bxp Income Tax Reconciliation Book Tax Differences On Losses From Early Extinguishments Of Debt
IncomeTaxReconciliationBookTaxDifferencesOnLossesFromEarlyExtinguishmentsOfDebt
-6448000 USD
CY2012Q4 bxp Insurance Policy Limit
InsurancePolicyLimit
1000000000 USD
CY2011 bxp Interest Expense Adjustment Related To Convertible Debt
InterestExpenseAdjustmentRelatedToConvertibleDebt
38800000 USD
CY2012 bxp Interest Expense Adjustment Related To Convertible Debt
InterestExpenseAdjustmentRelatedToConvertibleDebt
29100000 USD
CY2010 bxp Interest Expense Adjustment Related To Convertible Debt
InterestExpenseAdjustmentRelatedToConvertibleDebt
38300000 USD
CY2012Q4 bxp Interest Receivable From Related Party Note Receivable
InterestReceivableFromRelatedPartyNoteReceivable
104816000 USD
CY2011Q4 bxp Interest Receivable From Related Party Note Receivable
InterestReceivableFromRelatedPartyNoteReceivable
89854000 USD
CY2010 bxp Internal Leasing Salaries And Related Costs Capitalized
InternalLeasingSalariesAndRelatedCostsCapitalized
5400000 USD
CY2011 bxp Internal Leasing Salaries And Related Costs Capitalized
InternalLeasingSalariesAndRelatedCostsCapitalized
4400000 USD
CY2012 bxp Internal Leasing Salaries And Related Costs Capitalized
InternalLeasingSalariesAndRelatedCostsCapitalized
5600000 USD
CY2012Q4 bxp Letter Of Credit And Performance Obligation
LetterOfCreditAndPerformanceObligation
13100000 USD
CY2012 bxp Leverage Ratio Maximum
LeverageRatioMaximum
0.60
CY2012 bxp Leverage Ratio Maximum Increasing Limit
LeverageRatioMaximumIncreasingLimit
0.65
CY2012 bxp Leverage Ratio Reduction Limit
LeverageRatioReductionLimit
0.60
CY2012 bxp Leverage Ratio Reduction Period Years
LeverageRatioReductionPeriodYears
1 Y
CY2012 bxp Line Of Credit Facility Extension Fee
LineOfCreditFacilityExtensionFee
0.0020
CY2012 bxp Line Of Credit Maturity Extension Option Years
LineOfCreditMaturityExtensionOptionYears
1 Y
CY2012 bxp Ltip And Common Units Equivalency Ratio
LtipAndCommonUnitsEquivalencyRatio
one-for-one
CY2013Q1 bxp Ltip Units Issued
LtipUnitsIssued
153006 shares
bxp Matching Contribution Percent401 K
MatchingContributionPercent401K
2.00
bxp Matching Contribution Percent401 K
MatchingContributionPercent401K
2.00
CY2012 bxp Maximum Eligible Earnings As Established By Irs For Matching Contributions
MaximumEligibleEarningsAsEstablishedByIrsForMatchingContributions
250000 USD
CY2011 bxp Maximum Eligible Earnings As Established By Irs For Matching Contributions
MaximumEligibleEarningsAsEstablishedByIrsForMatchingContributions
245000 USD
CY2010 bxp Maximum Eligible Earnings As Established By Irs For Matching Contributions
MaximumEligibleEarningsAsEstablishedByIrsForMatchingContributions
245000 USD
CY2012 bxp Maximum Period After Construction Company Considers Construction Project As Substantially Completed In Years
MaximumPeriodAfterConstructionCompanyConsidersConstructionProjectAsSubstantiallyCompletedInYears
1 Y
CY2012 bxp Maximum Secured Debt Leverage Ratio
MaximumSecuredDebtLeverageRatio
0.55
CY2012 bxp Maximum Unsecured Debt Leverage Ratio
MaximumUnsecuredDebtLeverageRatio
0.60
CY2012 bxp Minimum Net Worth Requirement
MinimumNetWorthRequirement
3500000000 USD
CY2011Q4 bxp Mortgage Loans Accounted For At Fair Value Upon Assumption
MortgageLoansAccountedForAtFairValueUponAssumption
953100000 USD
CY2012Q4 bxp Mortgage Loans Accounted For At Fair Value Upon Assumption
MortgageLoansAccountedForAtFairValueUponAssumption
951500000 USD
CY2011 bxp Net Activity From Stock Option And Incentive Plan Value
NetActivityFromStockOptionAndIncentivePlanValue
38719000 USD
CY2010 bxp Net Activity From Stock Option And Incentive Plan Value
NetActivityFromStockOptionAndIncentivePlanValue
54815000 USD
CY2012 bxp Net Activity From Stock Option And Incentive Plan Value
NetActivityFromStockOptionAndIncentivePlanValue
29124000 USD
CY2011Q4 bxp Net Difference Between Tax Basis And Companys Assets And Liabilities
NetDifferenceBetweenTaxBasisAndCompanysAssetsAndLiabilities
900000000 USD
CY2012Q4 bxp Net Difference Between Tax Basis And Companys Assets And Liabilities
NetDifferenceBetweenTaxBasisAndCompanysAssetsAndLiabilities
800000000 USD
CY2012 bxp Net Loss For Redeemable Interest In Property Partnership
NetLossForRedeemableInterestInPropertyPartnership
719000 USD
CY2012Q4 bxp Net Of Adjustment For Equity Component Allocation
NetOfAdjustmentForEquityComponentAllocation
25491000 USD
CY2011Q4 bxp Net Of Adjustment For Equity Component Allocation
NetOfAdjustmentForEquityComponentAllocation
54500000 USD
CY2012 bxp Non Cash Portion Of Loss From Early Extinguishment Of Debt
NonCashPortionOfLossFromEarlyExtinguishmentOfDebt
1000000 USD
CY2011 bxp Non Cash Portion Of Loss From Early Extinguishment Of Debt
NonCashPortionOfLossFromEarlyExtinguishmentOfDebt
-1494000 USD
CY2010 bxp Non Cash Portion Of Loss From Early Extinguishment Of Debt
NonCashPortionOfLossFromEarlyExtinguishmentOfDebt
-12211000 USD
CY2013Q1 bxp Non Qualified Stock Options Issued
NonQualifiedStockOptionsIssued
201373 shares
CY2012 bxp Noncontrolling Interest In Gains On Sales Of Real Estate Common Units Of Operating Partnership
NoncontrollingInterestInGainsOnSalesOfRealEstateCommonUnitsOfOperatingPartnership
0 USD
CY2010 bxp Noncontrolling Interest In Gains On Sales Of Real Estate Common Units Of Operating Partnership
NoncontrollingInterestInGainsOnSalesOfRealEstateCommonUnitsOfOperatingPartnership
349000 USD
CY2011 bxp Noncontrolling Interest In Gains On Sales Of Real Estate Common Units Of Operating Partnership
NoncontrollingInterestInGainsOnSalesOfRealEstateCommonUnitsOfOperatingPartnership
0 USD
CY2011 bxp Note Receivable Converted To Real Estate
NoteReceivableConvertedToRealEstate
0 USD
CY2012 bxp Note Receivable Converted To Real Estate
NoteReceivableConvertedToRealEstate
0 USD
CY2010 bxp Note Receivable Converted To Real Estate
NoteReceivableConvertedToRealEstate
22500000 USD
CY2010 bxp Notes Assumed Value
NotesAssumedValue
843104000 USD
CY2011 bxp Notes Assumed Value
NotesAssumedValue
143900000 USD
CY2012 bxp Notes Assumed Value
NotesAssumedValue
211250000 USD
CY2011 bxp Nterest Expense Decrease Due To Recording Mortgage Loans At Fair Value
NterestExpenseDecreaseDueToRecordingMortgageLoansAtFairValue
9200000 USD
CY2010 bxp Nterest Expense Decrease Due To Recording Mortgage Loans At Fair Value
NterestExpenseDecreaseDueToRecordingMortgageLoansAtFairValue
3800000 USD
CY2012 bxp Nterest Expense Decrease Due To Recording Mortgage Loans At Fair Value
NterestExpenseDecreaseDueToRecordingMortgageLoansAtFairValue
7000000 USD
CY2011Q4 bxp Number Of Mortgage Loans Accounted For Fair Value
NumberOfMortgageLoansAccountedForFairValue
6
CY2012Q4 bxp Number Of Mortgage Loans Accounted For Fair Value
NumberOfMortgageLoansAccountedForFairValue
5
bxp Number Of Non Employee Directors Electing To Receive Deferred Stock Units
NumberOfNonEmployeeDirectorsElectingToReceiveDeferredStockUnits
5 nonemployeedirectors
CY2012Q4 bxp Number Of Series Of Preferred Units Outstanding
NumberOfSeriesOfPreferredUnitsOutstanding
2 shares
CY2012 bxp Number Of Tenants Above Concentration Amount
NumberOfTenantsAboveConcentrationAmount
0 tenants
CY2010 bxp Number Of Tenants Above Concentration Amount
NumberOfTenantsAboveConcentrationAmount
0 tenants
CY2011 bxp Number Of Tenants Above Concentration Amount
NumberOfTenantsAboveConcentrationAmount
0 tenants
CY2012Q4 bxp Op Unit Conversion Rate
OpUnitConversionRate
1 shares
CY2012 bxp Operating Income Loss From Reportable Segments
OperatingIncomeLossFromReportableSegments
1156707000 USD
CY2011 bxp Operating Income Loss From Reportable Segments
OperatingIncomeLossFromReportableSegments
1101543000 USD
CY2010 bxp Operating Income Loss From Reportable Segments
OperatingIncomeLossFromReportableSegments
978788000 USD
CY2012Q4 bxp Operating Partnership Guarantee To Cover Liabilities Of Subsidiary
OperatingPartnershipGuaranteeToCoverLiabilitiesOfSubsidiary
20000000 USD
bxp Participants Maximum Matching Contribution Percent
ParticipantsMaximumMatchingContributionPercent
0.02
bxp Participants Maximum Matching Contribution Percent
ParticipantsMaximumMatchingContributionPercent
0.03
CY2010 bxp Payments For Redemption Of Preferred Units
PaymentsForRedemptionOfPreferredUnits
0 USD
CY2012 bxp Payments For Redemption Of Preferred Units
PaymentsForRedemptionOfPreferredUnits
-18329000 USD
CY2011 bxp Payments For Redemption Of Preferred Units
PaymentsForRedemptionOfPreferredUnits
0 USD
CY2010 bxp Payments To Acquire Noncontrolling Interest
PaymentsToAcquireNoncontrollingInterest
25482000 USD
CY2012 bxp Payments To Acquire Noncontrolling Interest
PaymentsToAcquireNoncontrollingInterest
0 USD
CY2011 bxp Payments To Acquire Noncontrolling Interest
PaymentsToAcquireNoncontrollingInterest
0 USD
CY2012 bxp Per Occurrence Limit For Nbcr Coverage
PerOccurrenceLimitForNbcrCoverage
1000000000 USD
CY2012 bxp Per Occurrence Limit Of Earth Quake Insurance San Francisco
PerOccurrenceLimitOfEarthQuakeInsuranceSanFrancisco
120000000 USD
CY2012 bxp Percentage Of Total Net Operating Income
PercentageOfTotalNetOperatingIncome
1.0000
CY2011 bxp Percentage Of Total Net Operating Income
PercentageOfTotalNetOperatingIncome
1.0000
CY2010 bxp Percentage Of Total Net Operating Income
PercentageOfTotalNetOperatingIncome
1.0000
CY2012 bxp Percentage Of Total Rental Expenses
PercentageOfTotalRentalExpenses
1.0000
CY2011 bxp Percentage Of Total Rental Expenses
PercentageOfTotalRentalExpenses
1.0000
CY2010 bxp Percentage Of Total Rental Expenses
PercentageOfTotalRentalExpenses
1.0000
CY2012 bxp Percentage Of Total Revenue
PercentageOfTotalRevenue
1.0000
CY2011 bxp Percentage Of Total Revenue
PercentageOfTotalRevenue
1.0000
CY2010 bxp Percentage Of Total Revenue
PercentageOfTotalRevenue
1.0000
CY2010 bxp Preferred Units Issued In Connection With Acquisition Of Real Estate
PreferredUnitsIssuedInConnectionWithAcquisitionOfRealEstate
0 USD
CY2011 bxp Preferred Units Issued In Connection With Acquisition Of Real Estate
PreferredUnitsIssuedInConnectionWithAcquisitionOfRealEstate
0 USD
CY2012 bxp Preferred Units Issued In Connection With Acquisition Of Real Estate
PreferredUnitsIssuedInConnectionWithAcquisitionOfRealEstate
79405000 USD
CY2012 bxp Probable Sale Term Of Property After Classified As Held For Sale Years
ProbableSaleTermOfPropertyAfterClassifiedAsHeldForSaleYears
1 Y
CY2011 bxp Proceeds From Land Transaction
ProceedsFromLandTransaction
43887000 USD
CY2010 bxp Proceeds From Land Transaction
ProceedsFromLandTransaction
0 USD
CY2012 bxp Proceeds From Land Transaction
ProceedsFromLandTransaction
0 USD
CY2012 bxp Proceeds From Mortgage Deposits Returned
ProceedsFromMortgageDepositsReturned
0 USD
CY2010 bxp Proceeds From Mortgage Deposits Returned
ProceedsFromMortgageDepositsReturned
0 USD
CY2011 bxp Proceeds From Mortgage Deposits Returned
ProceedsFromMortgageDepositsReturned
14500000 USD
CY2012 bxp Program Trigger Coinsurance
ProgramTriggerCoinsurance
0.15
CY2012Q4 bxp Program Trigger Value
ProgramTriggerValue
100000000 USD
CY2011 bxp Real Estate Accumulated Depreciation Depreciation Expense Excluding Furniture Fixtures And Equipment
RealEstateAccumulatedDepreciationDepreciationExpenseExcludingFurnitureFixturesAndEquipment
362636000 USD
CY2012 bxp Real Estate Accumulated Depreciation Depreciation Expense Excluding Furniture Fixtures And Equipment
RealEstateAccumulatedDepreciationDepreciationExpenseExcludingFurnitureFixturesAndEquipment
367625000 USD
CY2010 bxp Real Estate Accumulated Depreciation Depreciation Expense Excluding Furniture Fixtures And Equipment
RealEstateAccumulatedDepreciationDepreciationExpenseExcludingFurnitureFixturesAndEquipment
292561000 USD
CY2011Q4 bxp Real Estate Accumulated Depreciation Excluding Furniture Fixtures And Equipment
RealEstateAccumulatedDepreciationExcludingFurnitureFixturesAndEquipment
2626324000 USD
CY2010Q4 bxp Real Estate Accumulated Depreciation Excluding Furniture Fixtures And Equipment
RealEstateAccumulatedDepreciationExcludingFurnitureFixturesAndEquipment
2308665000 USD
CY2012Q4 bxp Real Estate Accumulated Depreciation Excluding Furniture Fixtures And Equipment
RealEstateAccumulatedDepreciationExcludingFurnitureFixturesAndEquipment
2919479000 USD
CY2009Q4 bxp Real Estate Accumulated Depreciation Excluding Furniture Fixtures And Equipment
RealEstateAccumulatedDepreciationExcludingFurnitureFixturesAndEquipment
2020056000 USD
CY2010 bxp Real Estate Accumulated Depreciation Real Estate Sold Excluding Furniture Fixtures And Equipment
RealEstateAccumulatedDepreciationRealEstateSoldExcludingFurnitureFixturesAndEquipment
-3952000 USD
CY2011 bxp Real Estate Accumulated Depreciation Real Estate Sold Excluding Furniture Fixtures And Equipment
RealEstateAccumulatedDepreciationRealEstateSoldExcludingFurnitureFixturesAndEquipment
-44977000 USD
CY2010 bxp Settlement Of Accreted Debt Discount On Repurchases Of Unsecured Exchangeable Senior Notes
SettlementOfAccretedDebtDiscountOnRepurchasesOfUnsecuredExchangeableSeniorNotes
-17555000 USD
CY2012 bxp Real Estate Accumulated Depreciation Real Estate Sold Excluding Furniture Fixtures And Equipment
RealEstateAccumulatedDepreciationRealEstateSoldExcludingFurnitureFixturesAndEquipment
-74470000 USD
CY2012Q4 bxp Real Estate Aggregate Accumulated Depreciation For Tax Purposes
RealEstateAggregateAccumulatedDepreciationForTaxPurposes
2200000000 USD
CY2012Q4 bxp Real Estate Aggregate Cost For Tax Purposes
RealEstateAggregateCostForTaxPurposes
12200000000 USD
CY2012Q4 bxp Real Estate And Accumulated Depreciation Carrying Amount Of Development And Construction In Progress
RealEstateAndAccumulatedDepreciationCarryingAmountOfDevelopmentAndConstructionInProgress
1036780000 USD
CY2012Q4 bxp Real Estate And Accumulated Depreciation Carrying Amount Of Land And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfLandAndImprovements
2605162000 USD
CY2012Q4 bxp Real Estate And Accumulated Depreciation Carrying Amount Of Land Held For Development
RealEstateAndAccumulatedDepreciationCarryingAmountOfLandHeldForDevelopment
275094000 USD
CY2012 bxp Real Estate And Accumulated Depreciation Description Of Property Location
RealEstateAndAccumulatedDepreciationDescriptionOfPropertyLocation
Reston, VA
CY2012 bxp Real Estate And Accumulated Depreciation Description Of Property Type
RealEstateAndAccumulatedDepreciationDescriptionOfPropertyType
Office
CY2012 bxp Real Estate And Accumulated Depreciation Life Used For Depreciation Years
RealEstateAndAccumulatedDepreciationLifeUsedForDepreciationYears
-1
CY2011 bxp Real Estate Cost Of Real Estate Sold Excluding Furniture Fixtures And Equipment
RealEstateCostOfRealEstateSoldExcludingFurnitureFixturesAndEquipment
-45863000 USD
CY2010 bxp Real Estate Cost Of Real Estate Sold Excluding Furniture Fixtures And Equipment
RealEstateCostOfRealEstateSoldExcludingFurnitureFixturesAndEquipment
-4913000 USD
CY2012 bxp Real Estate Cost Of Real Estate Sold Excluding Furniture Fixtures And Equipment
RealEstateCostOfRealEstateSoldExcludingFurnitureFixturesAndEquipment
-95809000 USD
CY2009Q4 bxp Real Estate Gross At Carrying Value Excluding Furniture Fixtures And Equipment
RealEstateGrossAtCarryingValueExcludingFurnitureFixturesAndEquipment
11075879000 USD
CY2010Q4 bxp Real Estate Gross At Carrying Value Excluding Furniture Fixtures And Equipment
RealEstateGrossAtCarryingValueExcludingFurnitureFixturesAndEquipment
12740892000 USD
CY2012Q4 bxp Real Estate Gross At Carrying Value Excluding Furniture Fixtures And Equipment
RealEstateGrossAtCarryingValueExcludingFurnitureFixturesAndEquipment
14869887000 USD
CY2011Q4 bxp Real Estate Gross At Carrying Value Excluding Furniture Fixtures And Equipment
RealEstateGrossAtCarryingValueExcludingFurnitureFixturesAndEquipment
13363113000 USD
CY2012 bxp Real Estate Improvements Excluding Furniture Fixtures And Equipment
RealEstateImprovementsExcludingFurnitureFixturesAndEquipment
1602583000 USD
CY2011 bxp Real Estate Improvements Excluding Furniture Fixtures And Equipment
RealEstateImprovementsExcludingFurnitureFixturesAndEquipment
668084000 USD
CY2010 bxp Real Estate Improvements Excluding Furniture Fixtures And Equipment
RealEstateImprovementsExcludingFurnitureFixturesAndEquipment
1669926000 USD
CY2012 bxp Reit Annual Taxable Income Distribution Requirement Percentage Minimum
ReitAnnualTaxableIncomeDistributionRequirementPercentageMinimum
0.90
CY2012 bxp Rental Expenses Class Office
RentalExpensesClassOffice
635757000 USD
CY2011 bxp Rental Expenses Class Office
RentalExpensesClassOffice
573220000 USD
CY2010 bxp Rental Expenses Class Office
RentalExpensesClassOffice
487098000 USD
CY2012 bxp Rental Expenses Office Technical
RentalExpensesOfficeTechnical
10614000 USD
CY2011 bxp Rental Expenses Office Technical
RentalExpensesOfficeTechnical
11525000 USD
CY2010 bxp Rental Expenses Office Technical
RentalExpensesOfficeTechnical
11056000 USD
CY2012 bxp Rental Expenses Operating Expenses Total
RentalExpensesOperatingExpensesTotal
685483000 USD
CY2011 bxp Rental Expenses Operating Expenses Total
RentalExpensesOperatingExpensesTotal
616352000 USD
CY2010 bxp Rental Expenses Operating Expenses Total
RentalExpensesOperatingExpensesTotal
523307000 USD
CY2012 bxp Rental Expenses Residential
RentalExpensesResidential
10992000 USD
CY2011 bxp Rental Expenses Residential
RentalExpensesResidential
5479000 USD
CY2010 bxp Rental Expenses Residential
RentalExpensesResidential
0 USD
CY2012 bxp Rental Revenue Class Office
RentalRevenueClassOffice
1744489000 USD
CY2011 bxp Rental Revenue Class Office
RentalRevenueClassOffice
1635164000 USD
CY2010 bxp Rental Revenue Class Office
RentalRevenueClassOffice
1427947000 USD
CY2012 bxp Rental Revenue Office Technical
RentalRevenueOfficeTechnical
39218000 USD
CY2011 bxp Rental Revenue Office Technical
RentalRevenueOfficeTechnical
41585000 USD
CY2010 bxp Rental Revenue Office Technical
RentalRevenueOfficeTechnical
41348000 USD
CY2012 bxp Rental Revenue Residential
RentalRevenueResidential
20568000 USD
CY2011 bxp Rental Revenue Residential
RentalRevenueResidential
6617000 USD
CY2010 bxp Rental Revenue Residential
RentalRevenueResidential
0 USD
CY2010 bxp Repurchase Of Equity Component Of Unsecured Exchangeable Senior Notes
RepurchaseOfEquityComponentOfUnsecuredExchangeableSeniorNotes
439000 USD
CY2011 bxp Repurchase Of Equity Component Of Unsecured Exchangeable Senior Notes
RepurchaseOfEquityComponentOfUnsecuredExchangeableSeniorNotes
0 USD
CY2012 bxp Repurchase Of Equity Component Of Unsecured Exchangeable Senior Notes
RepurchaseOfEquityComponentOfUnsecuredExchangeableSeniorNotes
0 USD
CY2012 bxp Restriction On Redemption Of Op Units From Date Of Issuance In Years
RestrictionOnRedemptionOfOpUnitsFromDateOfIssuanceInYears
1 Y
CY2012 bxp Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePrice
92.71
CY2010 bxp Salaries And Related Costs Capitalized
SalariesAndRelatedCostsCapitalized
6200000 USD
CY2012 bxp Salaries And Related Costs Capitalized
SalariesAndRelatedCostsCapitalized
7100000 USD
CY2011 bxp Salaries And Related Costs Capitalized
SalariesAndRelatedCostsCapitalized
6500000 USD
CY2012 bxp Schedule Of Statements Of Operations Of Unconsolidated Joint Ventures Text Bock
ScheduleOfStatementsOfOperationsOfUnconsolidatedJointVenturesTextBock
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The combined summarized statements of operations of the joint ventures are as follows:</font></div><div style="line-height:120%;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="12" rowspan="1"></td></tr><tr><td width="53%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="13%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="13%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="13%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td colspan="11" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">For the year ended December 31,</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2012</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2011</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2010</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td colspan="11" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">(in thousands)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total revenue (1)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">564,205</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">589,294</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">607,915</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Expenses</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Operating</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">162,665</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">170,404</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">175,309</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Depreciation and amortization</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">163,134</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">190,437</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">215,533</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:52px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="padding-left:24px;text-indent:0px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Impairment losses</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">40,468</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total expenses</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">325,799</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">401,309</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">390,842</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Operating income</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">238,406</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">187,985</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">217,073</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Other income (expense)</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Interest expense</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(224,645</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(228,494</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(235,723</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;Loss on guarantee obligation</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(3,800</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;Gains from early extinguishments of debt</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">17,920</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:52px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="padding-left:48px;text-indent:0px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Income (loss) from continuing operations</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">13,761</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(40,509</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(4,530</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:52px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="padding-left:24px;text-indent:0px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Gain on sale of real estate</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">990</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:52px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Net income (loss)</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">14,751</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(40,509</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(4,530</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:3px double #000000;" rowspan="1"><div style="overflow:hidden;height:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:3px double #000000;" rowspan="1"><div style="overflow:hidden;height:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:3px double #000000;" rowspan="1"><div style="overflow:hidden;height:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Company&#8217;s share of net income (loss)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">6,863</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(25,374</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(5,691</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Gain on sale of real estate</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">46,166</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">572</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Basis differential</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,732</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">27,226</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">6,565</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Elimination of inter-entity interest on partner loan</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">40,483</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">37,878</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">35,328</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Income from unconsolidated joint ventures</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">49,078</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">85,896</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">36,774</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;_______________&#160;</font></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><font style="font-family:inherit;font-size:10pt;">(1)</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Includes straight-line rent adjustments of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$12.0 million</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$21.9 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$24.5 million</font><font style="font-family:inherit;font-size:10pt;"> for the years ended </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December&#160;31, 2012</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2011</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2010</font><font style="font-family:inherit;font-size:10pt;">, respectively. Includes net below-market rent adjustments of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$91.1 million</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$120.3 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$132.1 million</font><font style="font-family:inherit;font-size:10pt;"> for the years ended </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December&#160;31, 2012</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2011</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2010</font><font style="font-family:inherit;font-size:10pt;">, respectively. Total revenue for the </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">year ended December 31, 2012</font><font style="font-family:inherit;font-size:10pt;"> includes termination income totaling approximately </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$19.6 million</font><font style="font-family:inherit;font-size:10pt;"> (of which the Company's share is approximately </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$11.8 million</font><font style="font-family:inherit;font-size:10pt;">) related to a lease termination with a tenant at 767 Fifth Avenue (The GM Building).</font></div></td></tr></table></div>
CY2012Q4 bxp Separate Unrestricted Cash For Deferred Compensation Plan
SeparateUnrestrictedCashForDeferredCompensationPlan
12200000 USD
CY2011Q4 bxp Separate Unrestricted Cash For Deferred Compensation Plan
SeparateUnrestrictedCashForDeferredCompensationPlan
9500000 USD
CY2011 bxp Settlement Of Accreted Debt Discount On Repurchases Of Unsecured Exchangeable Senior Notes
SettlementOfAccretedDebtDiscountOnRepurchasesOfUnsecuredExchangeableSeniorNotes
-5601000 USD
CY2012 bxp Settlement Of Accreted Debt Discount On Repurchases Of Unsecured Exchangeable Senior Notes
SettlementOfAccretedDebtDiscountOnRepurchasesOfUnsecuredExchangeableSeniorNotes
-69499000 USD
CY2012Q4 bxp Square Feet For Parking
SquareFeetForParking
15900000 sqft
CY2012 bxp Stock Based Compensation And Exchangeable Senior Notes Shares
StockBasedCompensationAndExchangeableSeniorNotesShares
591000 shares
CY2011 bxp Stock Based Compensation And Exchangeable Senior Notes Shares
StockBasedCompensationAndExchangeableSeniorNotesShares
525000 shares
CY2010 bxp Stock Based Compensation And Exchangeable Senior Notes Shares
StockBasedCompensationAndExchangeableSeniorNotesShares
617000 shares
CY2010 bxp Straight Line Rent Adjustments For Tax Purposes
StraightLineRentAdjustmentsForTaxPurposes
-75943000 USD
CY2011 bxp Straight Line Rent Adjustments For Tax Purposes
StraightLineRentAdjustmentsForTaxPurposes
-77422000 USD
CY2012 bxp Straight Line Rent Adjustments For Tax Purposes
StraightLineRentAdjustmentsForTaxPurposes
-80281000 USD
CY2012 bxp Taxable Income
TaxableIncome
347681000 USD
CY2010 bxp Taxable Income
TaxableIncome
156530000 USD
CY2011 bxp Taxable Income
TaxableIncome
304705000 USD
CY2011Q4 bxp Temporary Equity Carrying Amount Redeemable Interest In Property Partnerships
TemporaryEquityCarryingAmountRedeemableInterestInPropertyPartnerships
0 USD
CY2012Q4 bxp Temporary Equity Carrying Amount Redeemable Interest In Property Partnerships
TemporaryEquityCarryingAmountRedeemableInterestInPropertyPartnerships
97558000 USD
CY2011 bxp Tenant Leasing Costs
TenantLeasingCosts
-53212000 USD
CY2012 bxp Tenant Leasing Costs
TenantLeasingCosts
-76821000 USD
CY2010 bxp Tenant Leasing Costs
TenantLeasingCosts
-59513000 USD
CY2010 bxp Transaction Costs Expensed
TransactionCostsExpensed
2876000 USD
CY2011 bxp Transaction Costs Expensed
TransactionCostsExpensed
1987000 USD
CY2012 bxp Transaction Costs Expensed
TransactionCostsExpensed
3653000 USD
CY2012 bxp Unsecured Debt Interest Coverage Ratio Minimum
UnsecuredDebtInterestCoverageRatioMinimum
1.75
CY2012 bxp Unsecured Debt Leverage Ratio Maximum Increasing Limit
UnsecuredDebtLeverageRatioMaximumIncreasingLimit
0.65
CY2012 bxp Unsecured Debt Leverage Ratio Reduction Limit
UnsecuredDebtLeverageRatioReductionLimit
0.60
CY2012 bxp Unsecured Debt Leverage Ratio Reduction Period Years
UnsecuredDebtLeverageRatioReductionPeriodYears
1 Y
CY2011Q4 bxp Unsecured Exchangeable Senior Notes Discount
UnsecuredExchangeableSeniorNotesDiscount
3462000 USD
CY2012Q4 bxp Unsecured Exchangeable Senior Notes Discount
UnsecuredExchangeableSeniorNotesDiscount
1653000 USD
CY2012Q4 bxp Value Added Fund Institutional Investors
ValueAddedFundInstitutionalInvestors
2 Investors
CY2012Q4 bxp Vehicles In Structured Parking
VehiclesInStructuredParking
46833 Vehicles
bxp Years Of Service For Supplemental Retirement Contribution
YearsOfServiceForSupplementalRetirementContribution
10 Y
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-31
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0001037540
CY2013Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
151639342 shares
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012Q2 dei Entity Public Float
EntityPublicFloat
16149230581 USD
CY2012 dei Entity Registrant Name
EntityRegistrantName
BOSTON PROPERTIES INC
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

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