2014 Q1 Form 10-Q Financial Statement
#000119312514192441 Filed on May 09, 2014
Income Statement
Concept | 2014 Q1 | 2013 Q1 |
---|---|---|
Revenue | $574.7M | $477.8M |
YoY Change | 20.27% | 8.91% |
Cost Of Revenue | $213.2M | $176.1M |
YoY Change | 21.07% | 8.77% |
Gross Profit | $361.5M | $301.7M |
YoY Change | 19.82% | 7.06% |
Gross Profit Margin | 62.9% | 63.14% |
Selling, General & Admin | $29.90M | $45.50M |
YoY Change | -34.29% | 64.86% |
% of Gross Profit | 8.27% | 15.08% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $154.3M | $121.2M |
YoY Change | 27.29% | 10.31% |
% of Gross Profit | 42.67% | 40.17% |
Operating Expenses | $184.2M | $165.0M |
YoY Change | 11.64% | 21.15% |
Operating Profit | $176.9M | $128.0M |
YoY Change | 38.2% | -10.84% |
Interest Expense | $113.6M | $100.4M |
YoY Change | 13.06% | -2.72% |
% of Operating Profit | 64.19% | 78.46% |
Other Income/Expense, Net | ||
YoY Change | ||
Pretax Income | $67.80M | $38.50M |
YoY Change | 76.1% | -30.38% |
Income Tax | $0.00 | $0.00 |
% Of Pretax Income | 0.0% | 0.0% |
Net Earnings | $54.03M | $47.85M |
YoY Change | 12.91% | -1.24% |
Net Earnings / Revenue | 9.4% | 10.01% |
Basic Earnings Per Share | $0.35 | $0.32 |
Diluted Earnings Per Share | $0.35 | $0.31 |
COMMON SHARES | ||
Basic Shares Outstanding | 153.0M shares | 151.6M shares |
Diluted Shares Outstanding | 153.2M shares | 152.0M shares |
Balance Sheet
Concept | 2014 Q1 | 2013 Q1 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $1.198B | $923.2M |
YoY Change | 29.72% | 56.21% |
Cash & Equivalents | $1.180B | $909.4M |
Short-Term Investments | $18.03M | $13.83M |
Other Short-Term Assets | $178.0M | $72.00M |
YoY Change | 147.22% | -1.37% |
Inventory | ||
Prepaid Expenses | ||
Receivables | $38.00M | $182.0M |
Other Receivables | $662.0M | $612.0M |
Total Short-Term Assets | $2.058B | $1.775B |
YoY Change | 15.94% | 29.66% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $15.86B | $12.27B |
YoY Change | 29.26% | 8.09% |
Goodwill | ||
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | $145.0M | $667.0M |
YoY Change | -78.26% | -1.77% |
Other Assets | $916.0M | $628.0M |
YoY Change | 45.86% | 18.05% |
Total Long-Term Assets | $16.92B | $13.85B |
YoY Change | 22.19% | 7.82% |
TOTAL ASSETS | ||
Total Short-Term Assets | $2.058B | $1.775B |
Total Long-Term Assets | $16.92B | $13.85B |
Total Assets | $18.98B | $15.62B |
YoY Change | 21.48% | 9.92% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $218.0M | $210.0M |
YoY Change | 3.81% | 27.27% |
Accrued Expenses | $179.0M | $99.00M |
YoY Change | 80.81% | 1.02% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $512.0M | $420.0M |
YoY Change | 21.9% | 17.98% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $10.76B | $8.872B |
YoY Change | 21.25% | 11.44% |
Other Long-Term Liabilities | $557.0M | $317.0M |
YoY Change | 75.71% | -2.46% |
Total Long-Term Liabilities | $11.31B | $9.189B |
YoY Change | 23.13% | 10.9% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $512.0M | $420.0M |
Total Long-Term Liabilities | $11.31B | $9.189B |
Total Liabilities | $11.83B | $9.609B |
YoY Change | 23.07% | 3.88% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | -$154.0M | -$160.7M |
YoY Change | -4.18% | |
Common Stock | $1.530M | $1.516M |
YoY Change | 0.92% | |
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 | $5.702B | $5.257B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $18.98B | $15.62B |
YoY Change | 21.48% | 9.92% |
Cashflow Statement
Concept | 2014 Q1 | 2013 Q1 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $54.03M | $47.85M |
YoY Change | 12.91% | -1.24% |
Depreciation, Depletion And Amortization | $154.3M | $121.2M |
YoY Change | 27.29% | 10.31% |
Cash From Operating Activities | $124.2M | $237.4M |
YoY Change | -47.69% | 40.27% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$146.1M | -$432.1M |
YoY Change | -66.19% | -43.03% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$1.000M | -$800.0K |
YoY Change | 25.0% | -50.0% |
Cash From Investing Activities | -$147.1M | -$433.0M |
YoY Change | -66.03% | -43.04% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | $496.3M | $110.9M |
YoY Change | 347.39% | 20.18% |
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -$1.163B | $62.96M |
YoY Change | -1946.73% | -109.82% |
NET CHANGE | ||
Cash From Operating Activities | $124.2M | $237.4M |
Cash From Investing Activities | -$147.1M | -$433.0M |
Cash From Financing Activities | -$1.163B | $62.96M |
Net Change In Cash | -$1.186B | -$132.6M |
YoY Change | 794.08% | -89.24% |
FREE CASH FLOW | ||
Cash From Operating Activities | $124.2M | $237.4M |
Capital Expenditures | -$146.1M | -$432.1M |
Free Cash Flow | $270.3M | $669.5M |
YoY Change | -59.63% | -27.83% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2014Q1 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
218028000 | USD |
CY2013Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
202470000 | USD |
CY2013Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
59464000 | USD |
CY2014Q1 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
37812000 | USD |
CY2014Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-10989000 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-11556000 | USD |
CY2014Q1 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
5668230000 | USD |
CY2013Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
5662453000 | USD |
CY2013Q1 | us-gaap |
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
179498000 | USD |
CY2014Q1 | us-gaap |
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
56453000 | USD |
CY2014Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
9900000 | USD |
CY2013Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
25500000 | USD |
CY2013Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
1636000 | USD |
CY2014Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
1625000 | USD |
CY2013Q1 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
8306000 | USD |
CY2014Q1 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD |
CY2014Q1 | us-gaap |
Assets
Assets
|
18979568000 | USD |
CY2013Q4 | us-gaap |
Assets
Assets
|
20162251000 | USD |
CY2014Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1179573000 | USD |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
2365137000 | USD |
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Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
909376000 | USD |
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Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1041978000 | USD |
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Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-1185564000 | USD |
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Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-132602000 | USD |
CY2014Q1 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
0 | USD |
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Commitments And Contingencies
CommitmentsAndContingencies
|
0 | USD |
CY2014Q1 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
2.90 | |
CY2013Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2014Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2014Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
250000000 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
250000000 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
153062001 | shares |
CY2014Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
153096211 | shares |
CY2014Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
153017311 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
152983101 | shares |
CY2014Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
1530000 | USD |
CY2013Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
1530000 | USD |
CY2014Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
57190000 | USD |
CY2013Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
48564000 | USD |
CY2013Q1 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
9931000 | USD |
CY2014Q1 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
11133000 | USD |
CY2014Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
68385000 | USD |
CY2013Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
58559000 | USD |
CY2013Q1 | us-gaap |
Construction And Development Costs
ConstructionAndDevelopmentCosts
|
-103178000 | USD |
CY2014Q1 | us-gaap |
Construction And Development Costs
ConstructionAndDevelopmentCosts
|
-97025000 | USD |
CY2014Q1 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
1564821000 | USD |
CY2013Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
1523179000 | USD |
CY2014Q1 | us-gaap |
Conversion Of Stock Shares Issued1
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|
18528 | shares |
CY2014Q1 | us-gaap |
Convertible Notes Payable
ConvertibleNotesPayable
|
0 | USD |
CY2013Q4 | us-gaap |
Convertible Notes Payable
ConvertibleNotesPayable
|
744880000 | USD |
CY2014Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
397797000 | USD |
CY2013Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
349824000 | USD |
CY2014Q1 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
13710000 | USD |
CY2013Q4 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
14146000 | USD |
CY2013Q4 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
651603000 | USD |
CY2014Q1 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
661730000 | USD |
CY2013Q4 | us-gaap |
Deferred Costs
DeferredCosts
|
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CY2014Q1 | us-gaap |
Deferred Costs
DeferredCosts
|
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CY2013Q1 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
119453000 | USD |
CY2014Q1 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
154270000 | USD |
CY2013Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
121191000 | USD |
CY2014Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
154270000 | USD |
CY2013Q1 | us-gaap |
Dilutive Securities
DilutiveSecurities
|
0 | USD |
CY2014Q1 | us-gaap |
Dilutive Securities
DilutiveSecurities
|
0 | USD |
CY2013Q1 | us-gaap |
Direct Costs Of Hotels
DirectCostsOfHotels
|
7044000 | USD |
CY2014Q1 | us-gaap |
Direct Costs Of Hotels
DirectCostsOfHotels
|
6797000 | USD |
CY2014Q1 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
206388000 | USD |
CY2013Q1 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
169062000 | USD |
CY2014Q1 | us-gaap |
Dividends
Dividends
|
113268000 | USD |
CY2013Q1 | us-gaap |
Dividends
Dividends
|
110158000 | USD |
CY2014Q1 | us-gaap |
Dividends Payable Amount Per Share
DividendsPayableAmountPerShare
|
0.65 | |
CY2014Q1 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
114799000 | USD |
CY2013Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
497242000 | USD |
CY2013Q1 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
110886000 | USD |
CY2014Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.35 | |
CY2013Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.32 | |
CY2013Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.31 | |
CY2014Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.35 | |
CY2013Q1 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
12921000 | USD |
CY2014Q1 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
1431000 | USD |
CY2013Q4 | us-gaap |
Excess Stock Shares Authorized
ExcessStockSharesAuthorized
|
150000000 | shares |
CY2014Q1 | us-gaap |
Excess Stock Shares Authorized
ExcessStockSharesAuthorized
|
150000000 | shares |
CY2014Q1 | us-gaap |
Excess Stock Shares Issued
ExcessStockSharesIssued
|
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CY2013Q4 | us-gaap |
Excess Stock Shares Issued
ExcessStockSharesIssued
|
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CY2014Q1 | us-gaap |
Excess Stock Shares Outstanding
ExcessStockSharesOutstanding
|
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CY2013Q4 | us-gaap |
Excess Stock Shares Outstanding
ExcessStockSharesOutstanding
|
0 | shares |
CY2013Q1 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
735000 | USD |
CY2014Q1 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
286000 | USD |
CY2013Q1 | us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
735000 | USD |
CY2014Q1 | us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
286000 | USD |
CY2013Q1 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
45516000 | USD |
CY2014Q1 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
29905000 | USD |
CY2013Q1 | us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
3241000 | USD |
CY2014Q1 | us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
0 | USD |
CY2014Q1 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
54034000 | USD |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
30485000 | USD |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
38496000 | USD |
CY2014Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
67756000 | USD |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.20 | |
CY2014Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.35 | |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.20 | |
CY2014Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.35 | |
CY2014Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
0 | USD |
CY2013Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
2494000 | USD |
CY2013Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
2066000 | USD |
CY2014Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
0 | USD |
CY2013Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
17369000 | USD |
CY2013Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.12 | |
CY2014Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.00 | |
CY2013Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.11 | |
CY2014Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.00 | |
CY2014Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
2816000 | USD |
CY2013Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
8721000 | USD |
CY2014Q1 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
1288000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-1172000 | USD |
CY2014Q1 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-21652000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-10690000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
30158000 | USD |
CY2014Q1 | us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
11128000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-7703000 | USD |
CY2014Q1 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-22197000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-18684000 | USD |
CY2014Q1 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-5989000 | USD |
CY2014Q1 | us-gaap |
Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
|
-2961000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
|
297000 | USD |
CY2013Q1 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
1471000 | USD |
CY2014Q1 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
1311000 | USD |
CY2014Q1 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
17709000 | USD |
CY2013Q1 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
14418000 | USD |
CY2013Q1 | us-gaap |
Interest Expense
InterestExpense
|
100433000 | USD |
CY2014Q1 | us-gaap |
Interest Expense
InterestExpense
|
113554000 | USD |
CY2014Q1 | us-gaap |
Interest Paid
InterestPaid
|
220790000 | USD |
CY2013Q1 | us-gaap |
Interest Paid
InterestPaid
|
74492000 | USD |
CY2013Q4 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
167523000 | USD |
CY2014Q1 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
178651000 | USD |
CY2013Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
126084000 | USD |
CY2014Q1 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
127356000 | USD |
CY2013Q4 | us-gaap |
Land Available For Development
LandAvailableForDevelopment
|
297376000 | USD |
CY2014Q1 | us-gaap |
Land Available For Development
LandAvailableForDevelopment
|
300498000 | USD |
CY2014Q1 | us-gaap |
Liabilities
Liabilities
|
11825385000 | USD |
CY2013Q4 | us-gaap |
Liabilities
Liabilities
|
12967712000 | USD |
CY2014Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
18979568000 | USD |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
20162251000 | USD |
CY2014Q1 | us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
|
0.895 | |
CY2013Q1 | us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
|
0.890 | |
CY2013Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
0 | USD |
CY2014Q1 | us-gaap |
Line Of Credit
LineOfCredit
|
0 | USD |
CY2014Q1 | us-gaap |
Marketable Securities
MarketableSecurities
|
18026000 | USD |
CY2013Q4 | us-gaap |
Marketable Securities
MarketableSecurities
|
16641000 | USD |
CY2014Q1 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
4093000 | USD |
CY2013Q1 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
750000 | USD |
CY2014Q1 | us-gaap |
Minority Interest In Limited Partnerships
MinorityInterestInLimitedPartnerships
|
725093000 | USD |
CY2013Q4 | us-gaap |
Minority Interest In Limited Partnerships
MinorityInterestInLimitedPartnerships
|
726132000 | USD |
CY2014Q1 | us-gaap |
Minority Interest In Operating Partnerships
MinorityInterestInOperatingPartnerships
|
575381000 | USD |
CY2013Q4 | us-gaap |
Minority Interest In Operating Partnerships
MinorityInterestInOperatingPartnerships
|
576333000 | USD |
CY2014Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-1162701000 | USD |
CY2013Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
62960000 | USD |
CY2013Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-432991000 | USD |
CY2014Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-147072000 | USD |
CY2014Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
124209000 | USD |
CY2013Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
237429000 | USD |
CY2014Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
56623000 | USD |
CY2013Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
48000000 | USD |
CY2013Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
47854000 | USD |
CY2014Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
54034000 | USD |
CY2013Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
47854000 | USD |
CY2014Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
54034000 | USD |
CY2013Q1 | us-gaap |
Noncontrolling Interest In Net Income Loss Limited Partnerships Nonredeemable
NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable
|
2574000 | USD |
CY2014Q1 | us-gaap |
Noncontrolling Interest In Net Income Loss Limited Partnerships Nonredeemable
NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable
|
4354000 | USD |
CY2013Q1 | us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
4111000 | USD |
CY2014Q1 | us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
6160000 | USD |
CY2014Q1 | us-gaap |
Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable
NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable
|
619000 | USD |
CY2013Q1 | us-gaap |
Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable
NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable
|
1180000 | USD |
CY2013Q1 | us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
0 | USD |
CY2014Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
176897000 | USD |
CY2013Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
128002000 | USD |
CY2014Q1 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
455018000 | USD |
CY2013Q1 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
373046000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
628000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
|
628000 | USD |
CY2013Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
578969000 | USD |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
629000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
64000 | USD |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
62000 | USD |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-629000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-628000 | USD |
CY2014Q1 | us-gaap |
Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
|
629000 | USD |
CY2014Q1 | us-gaap |
Other Liabilities
OtherLiabilities
|
556772000 | USD |
CY2013Q1 | us-gaap |
Paid In Kind Interest
PaidInKindInterest
|
10561000 | USD |
CY2014Q1 | us-gaap |
Paid In Kind Interest
PaidInKindInterest
|
-7676000 | USD |
CY2013Q1 | us-gaap |
Parking Revenue
ParkingRevenue
|
23437000 | USD |
CY2014Q1 | us-gaap |
Parking Revenue
ParkingRevenue
|
24333000 | USD |
CY2014Q1 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
17510000 | USD |
CY2013Q1 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
14162000 | USD |
CY2014Q1 | us-gaap |
Payments For Tenant Improvements
PaymentsForTenantImprovements
|
31551000 | USD |
CY2013Q1 | us-gaap |
Payments For Tenant Improvements
PaymentsForTenantImprovements
|
24988000 | USD |
CY2013Q1 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
110940000 | USD |
CY2014Q1 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
496330000 | USD |
CY2014Q1 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
18000 | USD |
CY2013Q1 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
0 | USD |
CY2014Q1 | us-gaap |
Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
|
0 | USD |
CY2013Q1 | us-gaap |
Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
|
289816000 | USD |
CY2014Q1 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
0 | USD |
CY2013Q1 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
113000 | USD |
CY2014Q1 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
1099000 | USD |
CY2013Q1 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
918000 | USD |
CY2013Q1 | us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
-184000 | USD |
CY2014Q1 | us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
0 | USD |
CY2014Q1 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
5143000 | USD |
CY2013Q1 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
2100000 | USD |
CY2013Q1 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
146000 | USD |
CY2014Q1 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
2589000 | USD |
CY2013Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2014Q1 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2013Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | shares |
CY2014Q1 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | shares |
CY2014Q1 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
200000000 | USD |
CY2013Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
200000000 | USD |
CY2013Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
184477000 | USD |
CY2014Q1 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
178488000 | USD |
CY2013Q1 | us-gaap |
Prior Period Reclassification Adjustment
PriorPeriodReclassificationAdjustment
|
1900000 | USD |
CY2014Q1 | us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
0 | USD |
CY2013Q1 | us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
194371000 | USD |
CY2014Q1 | us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
-527000 | USD |
CY2013Q1 | us-gaap |
Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
|
5875000 | USD |
CY2014Q1 | us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
113000 | USD |
CY2013Q1 | us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
0 | USD |
CY2014Q1 | us-gaap |
Profit Loss
ProfitLoss
|
67756000 | USD |
CY2013Q1 | us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
-559000 | USD |
CY2014Q1 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
468000 | USD |
CY2013Q1 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
10421000 | USD |
CY2014Q1 | us-gaap |
Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
|
468000 | USD |
CY2013Q1 | us-gaap |
Profit Loss
ProfitLoss
|
57931000 | USD |
CY2014Q1 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
3263208000 | USD |
CY2013Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
3161571000 | USD |
CY2013Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
17158210000 | USD |
CY2014Q1 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
17258665000 | USD |
CY2014Q1 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
15860776000 | USD |
CY2013Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
15817194000 | USD |
CY2014Q1 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
561285000 | USD |
CY2013Q1 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
460802000 | USD |
CY2014Q1 | us-gaap |
Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
|
654521000 | USD |
CY2013Q1 | us-gaap |
Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
|
0 | USD |
CY2013Q1 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
23687000 | USD |
CY2014Q1 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
6630000 | USD |
CY2014Q1 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
54240000 | USD |
CY2013Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
57201000 | USD |
CY2014Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-153979000 | USD |
CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-108552000 | USD |
CY2013Q1 | us-gaap |
Revenue From Leased And Owned Hotels
RevenueFromLeasedAndOwnedHotels
|
8291000 | USD |
CY2014Q1 | us-gaap |
Revenue From Leased And Owned Hotels
RevenueFromLeasedAndOwnedHotels
|
8193000 | USD |
CY2014Q1 | us-gaap |
Revenues
Revenues
|
574694000 | USD |
CY2013Q1 | us-gaap |
Revenues
Revenues
|
477826000 | USD |
CY2013Q4 | us-gaap |
Secured Debt
SecuredDebt
|
4449734000 | USD |
CY2014Q1 | us-gaap |
Secured Debt
SecuredDebt
|
4430110000 | USD |
CY2013Q4 | us-gaap |
Senior Notes
SeniorNotes
|
5835854000 | USD |
CY2014Q1 | us-gaap |
Senior Notes
SeniorNotes
|
5836290000 | USD |
CY2014Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
10380000 | USD |
CY2013Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
25783000 | USD |
CY2013Q1 | us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
0 | USD |
CY2013Q1 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
335000 | USD |
CY2014Q1 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
357000 | USD |
CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
5741153000 | USD |
CY2014Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
5702070000 | USD |
CY2014Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
7002544000 | USD |
CY2013Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
7043618000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5634854000 | USD |
CY2013Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5805250000 | USD |
CY2013Q1 | us-gaap |
Straight Line Rent
StraightLineRent
|
14295000 | USD |
CY2014Q1 | us-gaap |
Straight Line Rent
StraightLineRent
|
10127000 | USD |
CY2014Q1 | us-gaap |
Subordinated Debt
SubordinatedDebt
|
310735000 | USD |
CY2013Q4 | us-gaap |
Subordinated Debt
SubordinatedDebt
|
311040000 | USD |
CY2014Q1 | us-gaap |
Temporary Equity Carrying Amount Attributable To Noncontrolling Interest
TemporaryEquityCarryingAmountAttributableToNoncontrollingInterest
|
51312000 | USD |
CY2013Q4 | us-gaap |
Temporary Equity Carrying Amount Attributable To Noncontrolling Interest
TemporaryEquityCarryingAmountAttributableToNoncontrollingInterest
|
51312000 | USD |
CY2014Q1 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
81934000 | USD |
CY2013Q1 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
64319000 | USD |
CY2014Q1 | us-gaap |
Transfer Mortgage Payable
TransferMortgagePayable
|
0 | USD |
CY2013Q1 | us-gaap |
Transfer Mortgage Payable
TransferMortgagePayable
|
25000000 | USD |
CY2013Q1 | us-gaap |
Transfer Of Other Real Estate
TransferOfOtherRealEstate
|
7508000 | USD |
CY2014Q1 | us-gaap |
Transfer Of Other Real Estate
TransferOfOtherRealEstate
|
0 | USD |
CY2014Q1 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
78900 | shares |
CY2013Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
78900 | shares |
CY2013Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
2722000 | USD |
CY2014Q1 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
2722000 | USD |
CY2014Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
153169000 | shares |
CY2013Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
151952000 | shares |
CY2013Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
151646000 | shares |
CY2014Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
153030000 | shares |
CY2013Q4 | bxp |
Accrued Rental Income Allowance
AccruedRentalIncomeAllowance
|
3636000 | USD |
CY2014Q1 | bxp |
Accrued Rental Income Allowance
AccruedRentalIncomeAllowance
|
3448000 | USD |
CY2014Q1 | bxp |
Additions To Real Estate Included In Accounts Payable And Accrued Expenses
AdditionsToRealEstateIncludedInAccountsPayableAndAccruedExpenses
|
9393000 | USD |
CY2013Q1 | bxp |
Additions To Real Estate Included In Accounts Payable And Accrued Expenses
AdditionsToRealEstateIncludedInAccountsPayableAndAccruedExpenses
|
7475000 | USD |
CY2013Q1 | bxp |
Adjustment To Reflect Redeemable Interest At Redemption Value
AdjustmentToReflectRedeemableInterestAtRedemptionValue
|
2533000 | USD |
CY2014Q1 | bxp |
Adjustment To Reflect Redeemable Interest At Redemption Value
AdjustmentToReflectRedeemableInterestAtRedemptionValue
|
1874000 | USD |
CY2014Q1 | bxp |
Area Of Undeveloped Land
AreaOfUndevelopedLand
|
502.5 | acre |
CY2014Q1 | bxp |
Common Stock Conversion Rate
CommonStockConversionRate
|
1 | shares |
CY2014Q1 | bxp |
Conversions Of Noncontrolling Interests To Stockholders Equity
ConversionsOfNoncontrollingInterestsToStockholdersEquity
|
-627000 | USD |
CY2013Q1 | bxp |
Conversions Of Noncontrolling Interests To Stockholders Equity
ConversionsOfNoncontrollingInterestsToStockholdersEquity
|
-272000 | USD |
CY2014Q1 | bxp |
Development And Management Services
DevelopmentAndManagementServices
|
5216000 | USD |
CY2013Q1 | bxp |
Development And Management Services
DevelopmentAndManagementServices
|
8733000 | USD |
CY2013Q1 | bxp |
Dilutive Securities Per Share Amount
DilutiveSecuritiesPerShareAmount
|
-0.01 | |
CY2014Q1 | bxp |
Dilutive Securities Per Share Amount
DilutiveSecuritiesPerShareAmount
|
0.00 | |
CY2014Q1 | bxp |
Discontinued Operation Gain Loss On Forgiveness Of Debt
DiscontinuedOperationGainLossOnForgivenessOfDebt
|
0 | USD |
CY2013Q1 | bxp |
Discontinued Operation Gain Loss On Forgiveness Of Debt
DiscontinuedOperationGainLossOnForgivenessOfDebt
|
20182000 | USD |
CY2013Q1 | bxp |
Distributions On Redeemable Property Partnership
DistributionsOnRedeemablePropertyPartnership
|
-1350000 | USD |
CY2014Q1 | bxp |
Distributions On Redeemable Property Partnership
DistributionsOnRedeemablePropertyPartnership
|
-1050000 | USD |
CY2013Q1 | bxp |
Equity Profit Loss
EquityProfitLoss
|
54743000 | USD |
CY2014Q1 | bxp |
Equity Profit Loss
EquityProfitLoss
|
65369000 | USD |
CY2013Q4 | bxp |
Excess Stock Par Or Stated Value Per Share
ExcessStockParOrStatedValuePerShare
|
0.01 | |
CY2014Q1 | bxp |
Excess Stock Par Or Stated Value Per Share
ExcessStockParOrStatedValuePerShare
|
0.01 | |
CY2013Q4 | bxp |
Excess Stock Value
ExcessStockValue
|
0 | USD |
CY2014Q1 | bxp |
Excess Stock Value
ExcessStockValue
|
0 | USD |
CY2014Q1 | bxp |
Inceomlossfromcontinuingoperationsbeforediscontinuedoperationsandallocationofundistributedearningsdollarspershare
Inceomlossfromcontinuingoperationsbeforediscontinuedoperationsandallocationofundistributedearningsdollarspershare
|
0.35 | |
CY2014Q1 | bxp |
Insurance Policy Limit
InsurancePolicyLimit
|
1000000000 | USD |
CY2014Q1 | bxp |
Issuance Of Restricted Securities To Employees And Directors
IssuanceOfRestrictedSecuritiesToEmployeesAndDirectors
|
26534000 | USD |
CY2013Q1 | bxp |
Issuance Of Restricted Securities To Employees And Directors
IssuanceOfRestrictedSecuritiesToEmployeesAndDirectors
|
25901000 | USD |
CY2013Q1 | bxp |
Land Improvements Contributed By Noncontrolling Property Partnership
LandImprovementsContributedByNoncontrollingPropertyPartnership
|
4546000 | USD |
CY2014Q1 | bxp |
Land Improvements Contributed By Noncontrolling Property Partnership
LandImprovementsContributedByNoncontrollingPropertyPartnership
|
0 | USD |
CY2014Q1 | bxp |
Letter Of Credit And Performance Obligation
LetterOfCreditAndPerformanceObligation
|
13200000 | USD |
CY2014Q1 | bxp |
Net Activity From Stock Option And Incentive Plan Value
NetActivityFromStockOptionAndIncentivePlanValue
|
9464000 | USD |
CY2013Q1 | bxp |
Net Activity From Stock Option And Incentive Plan Value
NetActivityFromStockOptionAndIncentivePlanValue
|
20806000 | USD |
CY2013Q1 | bxp |
Net Loss For Redeemable Interest In Property Partnership
NetLossForRedeemableInterestInPropertyPartnership
|
-525000 | USD |
CY2014Q1 | bxp |
Net Loss For Redeemable Interest In Property Partnership
NetLossForRedeemableInterestInPropertyPartnership
|
-106000 | USD |
CY2014Q1 | bxp |
Op Unit Conversion Rate
OpUnitConversionRate
|
1 | shares |
CY2013Q1 | bxp |
Operating Income Loss From Reportable Segments
OperatingIncomeLossFromReportableSegments
|
292987000 | USD |
CY2014Q1 | bxp |
Operating Income Loss From Reportable Segments
OperatingIncomeLossFromReportableSegments
|
356293000 | USD |
CY2014Q1 | bxp |
Operating Partnership Guarantee To Cover Liabilities Of Subsidiary
OperatingPartnershipGuaranteeToCoverLiabilitiesOfSubsidiary
|
20000000 | USD |
CY2014Q1 | bxp |
Outsidemembersnotespayable
Outsidemembersnotespayable
|
180000000 | USD |
CY2013Q4 | bxp |
Outsidemembersnotespayable
Outsidemembersnotespayable
|
180000000 | USD |
CY2014Q1 | bxp |
Per Occurrence Limit For Nbcr Coverage
PerOccurrenceLimitForNbcrCoverage
|
1000000000 | USD |
CY2013Q1 | bxp |
Percentage Of Total Net Operating Income
PercentageOfTotalNetOperatingIncome
|
1.000 | |
CY2014Q1 | bxp |
Percentage Of Total Net Operating Income
PercentageOfTotalNetOperatingIncome
|
1.000 | |
CY2013Q1 | bxp |
Percentage Of Total Rental Expenses
PercentageOfTotalRentalExpenses
|
1.000 | |
CY2014Q1 | bxp |
Percentage Of Total Rental Expenses
PercentageOfTotalRentalExpenses
|
1.000 | |
CY2013Q1 | bxp |
Percentage Of Total Revenue
PercentageOfTotalRevenue
|
1.000 | |
CY2014Q1 | bxp |
Percentage Of Total Revenue
PercentageOfTotalRevenue
|
1.000 | |
CY2013Q1 | bxp |
Preferred Cumulative Redeemable Stock Issued During Period Value New Issues
PreferredCumulativeRedeemableStockIssuedDuringPeriodValueNewIssues
|
194371000 | USD |
CY2014Q1 | bxp |
Program Trigger Coinsurance
ProgramTriggerCoinsurance
|
0.15 | |
CY2014Q1 | bxp |
Program Trigger Value
ProgramTriggerValue
|
100000000 | USD |
CY2013Q1 | bxp |
Rental Expenses Class Office
RentalExpensesClassOffice
|
163503000 | USD |
CY2014Q1 | bxp |
Rental Expenses Class Office
RentalExpensesClassOffice
|
198521000 | USD |
CY2013Q1 | bxp |
Rental Expenses Office Technical
RentalExpensesOfficeTechnical
|
2826000 | USD |
CY2014Q1 | bxp |
Rental Expenses Office Technical
RentalExpensesOfficeTechnical
|
4105000 | USD |
CY2013Q1 | bxp |
Rental Expenses Operating Expenses Total
RentalExpensesOperatingExpensesTotal
|
176106000 | USD |
CY2014Q1 | bxp |
Rental Expenses Operating Expenses Total
RentalExpensesOperatingExpensesTotal
|
213185000 | USD |
CY2013Q1 | bxp |
Rental Expenses Residential
RentalExpensesResidential
|
2733000 | USD |
CY2014Q1 | bxp |
Rental Expenses Residential
RentalExpensesResidential
|
3762000 | USD |
CY2013Q1 | bxp |
Rental Revenue Class Office
RentalRevenueClassOffice
|
445377000 | USD |
CY2014Q1 | bxp |
Rental Revenue Class Office
RentalRevenueClassOffice
|
539906000 | USD |
CY2013Q1 | bxp |
Rental Revenue Office Technical
RentalRevenueOfficeTechnical
|
9847000 | USD |
CY2014Q1 | bxp |
Rental Revenue Office Technical
RentalRevenueOfficeTechnical
|
15697000 | USD |
CY2013Q1 | bxp |
Rental Revenue Residential
RentalRevenueResidential
|
5578000 | USD |
CY2014Q1 | bxp |
Rental Revenue Residential
RentalRevenueResidential
|
5682000 | USD |
CY2013Q1 | bxp |
Rental Revenue Total
RentalRevenueTotal
|
469093000 | USD |
CY2014Q1 | bxp |
Rental Revenue Total
RentalRevenueTotal
|
569478000 | USD |
CY2014Q1 | bxp |
Restriction On Redemption Of Op Units From Date Of Issuance In Years
RestrictionOnRedemptionOfOpUnitsFromDateOfIssuanceInYears
|
1 | Y |
CY2014Q1 | 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 Company's unconsolidated joint ventures are as follows:</font></div><div style="line-height:120%;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;"> </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:99.21875%;border-collapse:collapse;text-align:left;"><tr><td colspan="8" rowspan="1"></td></tr><tr><td width="79%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="8%" 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="8%" 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;"> </font></div></td><td colspan="7" 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 three months ended March 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;"> </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;">2014</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;"> </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;">2013</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;"> </font></div></td><td colspan="7" 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;">38,034</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;"> </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;">135,650</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;"> </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;"> </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;"> </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;">15,464</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;"> </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;">42,366</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;border-bottom:1px solid #000000;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;">9,092</font></div></td><td style="vertical-align:bottom;border-bottom: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;"> </font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;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;">39,277</font></div></td><td style="vertical-align:bottom;border-bottom: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></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 expenses</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;">24,556</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;"> </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;">81,643</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;">Operating income</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;">13,478</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;"> </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;">54,007</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;">Other expense</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;" rowspan="1"><div style="overflow:hidden;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;"> </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;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </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;">Interest expense</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;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;">8,012</font></div></td><td style="vertical-align:bottom;border-bottom: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;"> </font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;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;">56,234</font></div></td><td style="vertical-align:bottom;border-bottom: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></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="text-align:left;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;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;border-bottom:3px double #000000;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;">5,466</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #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;"> </font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;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;border-bottom:3px double #000000;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;">(2,227</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;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="overflow:hidden;height:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </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;height:12px;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;height:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </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;height:12px;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;">Company’s share of net income (loss)</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;">2,625</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;"> </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;">(1,858</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: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;">191</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;"> </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;">444</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;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;">—</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;"> </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;">10,135</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;">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;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;">2,816</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;"> </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;">8,721</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></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:10px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </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;" rowspan="1"><div style="overflow:hidden;height:10px;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;height:10px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </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;" rowspan="1"><div style="overflow:hidden;height:10px;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="overflow:hidden;height:5px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </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;height:5px;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;height:5px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </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;height:5px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td></tr></table></div></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> _______________ </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;">$0.6 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;">$4.0 million</font><font style="font-family:inherit;font-size:10pt;"> for the </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">three months ended March 31, 2014</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2013</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;">$0.1 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;">$20.4 million</font><font style="font-family:inherit;font-size:10pt;"> for the </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">three months ended March 31, 2014</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2013</font><font style="font-family:inherit;font-size:10pt;">, respectively. </font></div></td></tr></table></div> | |
CY2013Q1 | bxp |
Settlement Of Accreted Debt Discount On Repurchases Of Unsecured Exchangeable Senior Notes
SettlementOfAccretedDebtDiscountOnRepurchasesOfUnsecuredExchangeableSeniorNotes
|
0 | USD |
CY2014Q1 | bxp |
Settlement Of Accreted Debt Discount On Repurchases Of Unsecured Exchangeable Senior Notes
SettlementOfAccretedDebtDiscountOnRepurchasesOfUnsecuredExchangeableSeniorNotes
|
-92979000 | USD |
CY2014Q1 | bxp |
Square Feet For Parking
SquareFeetForParking
|
15700000 | sqft |
CY2014Q1 | bxp |
Stock Based Compensation And Exchangeable Senior Notes Shares
StockBasedCompensationAndExchangeableSeniorNotesShares
|
139000 | shares |
CY2013Q1 | bxp |
Stock Based Compensation And Exchangeable Senior Notes Shares
StockBasedCompensationAndExchangeableSeniorNotesShares
|
306000 | shares |
CY2014Q1 | bxp |
Temporary Equity Carrying Amount Redeemable Interest In Property Partnerships
TemporaryEquityCarryingAmountRedeemableInterestInPropertyPartnerships
|
100327000 | USD |
CY2013Q4 | bxp |
Temporary Equity Carrying Amount Redeemable Interest In Property Partnerships
TemporaryEquityCarryingAmountRedeemableInterestInPropertyPartnerships
|
99609000 | USD |
CY2012Q4 | bxp |
Temporary Equity Carrying Amount Redeemable Interest In Property Partnerships
TemporaryEquityCarryingAmountRedeemableInterestInPropertyPartnerships
|
97558000 | USD |
CY2013Q1 | bxp |
Temporary Equity Carrying Amount Redeemable Interest In Property Partnerships
TemporaryEquityCarryingAmountRedeemableInterestInPropertyPartnerships
|
98216000 | USD |
CY2013Q1 | bxp |
Tenant Leasing Costs
TenantLeasingCosts
|
-8932000 | USD |
CY2014Q1 | bxp |
Tenant Leasing Costs
TenantLeasingCosts
|
-16565000 | USD |
CY2013Q1 | bxp |
Transaction Costs Expensed
TransactionCostsExpensed
|
443000 | USD |
CY2014Q1 | bxp |
Transaction Costs Expensed
TransactionCostsExpensed
|
437000 | USD |
CY2014Q1 | bxp |
Unsecured Exchangeable Senior Notes Discount
UnsecuredExchangeableSeniorNotesDiscount
|
0 | USD |
CY2013Q4 | bxp |
Unsecured Exchangeable Senior Notes Discount
UnsecuredExchangeableSeniorNotesDiscount
|
182000 | USD |
CY2014Q1 | bxp |
Vehicles In Structured Parking
VehiclesInStructuredParking
|
45971 | Vehicles |
CY2014Q1 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2014Q1 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2014Q1 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q1 | |
CY2014Q1 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2014 | |
CY2014Q1 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2014-03-31 | |
CY2014Q1 | dei |
Document Type
DocumentType
|
10-Q | |
CY2014Q1 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001037540 | |
CY2014Q2 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
153040988 | shares |
CY2014Q1 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2014Q1 | dei |
Entity Registrant Name
EntityRegistrantName
|
BOSTON PROPERTIES INC |