2011 Q4 Form 10-Q Financial Statement

#000091061211000059 Filed on November 09, 2011

View on sec.gov

Income Statement

Concept 2011 Q4 2011 Q3 2010 Q3
Revenue $264.5M $264.7M $259.6M
YoY Change -7.57% 1.95% 0.4%
Cost Of Revenue $70.30M $73.20M $74.40M
YoY Change -7.26% -1.61% -4.12%
Gross Profit $194.6M $187.1M $183.2M
YoY Change -7.51% 2.13% 1.16%
Gross Profit Margin 73.56% 70.68% 70.56%
Selling, General & Admin $11.60M $10.10M $10.50M
YoY Change 0.87% -3.81% 19.32%
% of Gross Profit 5.96% 5.4% 5.73%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $64.80M $70.72M $71.81M
YoY Change -55.25% -1.52% 7.35%
% of Gross Profit 33.3% 37.8% 39.2%
Operating Expenses $81.20M $215.3M $163.6M
YoY Change -11.26% 31.66% 89.52%
Operating Profit $113.3M $51.26M $96.57M
YoY Change -3.72% -46.92% 1.87%
Interest Expense -$57.80M $70.13M $71.18M
YoY Change -13.99% -1.47% -216.49%
% of Operating Profit -50.99% 136.83% 73.7%
Other Income/Expense, Net
YoY Change
Pretax Income $111.8M -$14.50M $24.20M
YoY Change 200.54% -159.92% -8.33%
Income Tax $1.500M $4.653M -$1.264M
% Of Pretax Income 1.34% -5.22%
Net Earnings $82.97M -$16.73M $17.94M
YoY Change 217.39% -193.24% 8.07%
Net Earnings / Revenue 31.36% -6.32% 6.91%
Basic Earnings Per Share $0.49 -$0.18 $0.07
Diluted Earnings Per Share $0.49 -$0.18 $0.07
COMMON SHARES
Basic Shares Outstanding 148.4M shares 148.4M shares 138.1M shares
Diluted Shares Outstanding 148.4M shares 138.1M shares

Balance Sheet

Concept 2011 Q4 2011 Q3 2010 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $56.10M $61.90M $56.70M
YoY Change 10.22% 9.17% -10.71%
Cash & Equivalents $56.09M $61.91M $56.67M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables $74.20M $79.50M $73.90M
Other Receivables $11.60M $12.30M $12.70M
Total Short-Term Assets $141.9M $153.7M $143.3M
YoY Change 0.71% 7.26% -3.44%
LONG-TERM ASSETS
Property, Plant & Equipment $5.992B $6.779B $6.969B
YoY Change -13.04% -2.73% -4.11%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $304.7M $179.5M $196.1M
YoY Change 69.84% -8.46% 1.24%
Other Assets $14.00M $1.400M
YoY Change
Total Long-Term Assets $6.578B $7.269B $7.472B
YoY Change -10.7% -2.72% -4.02%
TOTAL ASSETS
Total Short-Term Assets $141.9M $153.7M $143.3M
Total Long-Term Assets $6.578B $7.269B $7.472B
Total Assets $6.719B $7.422B $7.615B
YoY Change -10.49% -2.53% -4.01%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $303.6M $314.8M $306.9M
YoY Change -3.53% 2.57% 6.49%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $303.6M $314.8M $306.9M
YoY Change -3.53% 2.57% 6.49%
LONG-TERM LIABILITIES
Long-Term Debt $4.489B $5.233B $5.425B
YoY Change -13.83% -3.54% -4.47%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $4.489B $5.233B $5.425B
YoY Change -13.83% -3.54% -4.47%
TOTAL LIABILITIES
Total Short-Term Liabilities $303.6M $314.8M $306.9M
Total Long-Term Liabilities $4.489B $5.233B $5.425B
Total Liabilities $4.793B $5.548B $6.458B
YoY Change -13.24% -14.08% -4.25%
SHAREHOLDERS EQUITY
Retained Earnings -$399.6M -$440.8M
YoY Change 9.02%
Common Stock $1.484M $1.484M
YoY Change 0.34%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.263B $1.229B $1.158B
YoY Change
Total Liabilities & Shareholders Equity $6.719B $7.422B $7.616B
YoY Change -10.49% -2.53% -4.01%

Cashflow Statement

Concept 2011 Q4 2011 Q3 2010 Q3
OPERATING ACTIVITIES
Net Income $82.97M -$16.73M $17.94M
YoY Change 217.39% -193.24% 8.07%
Depreciation, Depletion And Amortization $64.80M $70.72M $71.81M
YoY Change -55.25% -1.52% 7.35%
Cash From Operating Activities $123.7M $120.5M $107.9M
YoY Change -11.64% 11.68% 9.32%
INVESTING ACTIVITIES
Capital Expenditures -$70.80M -$82.20M -$35.30M
YoY Change 2.76% 132.86% -39.66%
Acquisitions
YoY Change
Other Investing Activities $215.9M $3.300M $14.00M
YoY Change 69.07% -76.43% -38.33%
Cash From Investing Activities $145.2M -$78.90M -$21.30M
YoY Change 146.94% 270.42% -40.5%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -274.6M -27.70M -90.60M
YoY Change 34.21% -69.43% 74.9%
NET CHANGE
Cash From Operating Activities 123.7M 120.5M 107.9M
Cash From Investing Activities 145.2M -78.90M -21.30M
Cash From Financing Activities -274.6M -27.70M -90.60M
Net Change In Cash -5.700M 13.90M -4.000M
YoY Change -1.72% -447.5% -136.04%
FREE CASH FLOW
Cash From Operating Activities $123.7M $120.5M $107.9M
Capital Expenditures -$70.80M -$82.20M -$35.30M
Free Cash Flow $194.5M $202.7M $143.2M
YoY Change -6.89% 41.55% -8.91%

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PreferredStockValueOutstandingAdditionalSeries
18000 USD
CY2010Q4 cbl Preferred Stock Value Outstanding Additional Series
PreferredStockValueOutstandingAdditionalSeries
18000 USD
CY2011Q3 cbl Property Operating Expenses By Segment
PropertyOperatingExpensesBySegment
77178000 USD
cbl Property Operating Expenses By Segment
PropertyOperatingExpensesBySegment
226840000 USD
cbl Property Operating Expenses By Segment
PropertyOperatingExpensesBySegment
233208000 USD
CY2010Q3 cbl Property Operating Expenses By Segment
PropertyOperatingExpensesBySegment
74895000 USD
CY2010Q4 cbl Real Estate Investment Property Net Before Development In Process
RealEstateInvestmentPropertyNetBeforeDevelopmentInProcess
6750157000 USD
CY2011Q3 cbl Real Estate Investment Property Net Before Development In Process
RealEstateInvestmentPropertyNetBeforeDevelopmentInProcess
6627549000 USD
cbl Realized Loss On Foreign Currency Translation Adjustment
RealizedLossOnForeignCurrencyTranslationAdjustment
169000 USD
cbl Realized Loss On Foreign Currency Translation Adjustment
RealizedLossOnForeignCurrencyTranslationAdjustment
0 USD
CY2011Q3 cbl Realized Loss On Foreign Currency Translation Adjustment
RealizedLossOnForeignCurrencyTranslationAdjustment
0 USD
CY2010Q3 cbl Realized Loss On Foreign Currency Translation Adjustment
RealizedLossOnForeignCurrencyTranslationAdjustment
0 USD
CY2010Q4 us-gaap Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
3167000 USD
CY2011Q3 cbl Redeemable Noncontrolling Partnership Interests
RedeemableNoncontrollingPartnershipInterests
24507000 USD
CY2010Q4 cbl Redeemable Noncontrolling Partnership Interests
RedeemableNoncontrollingPartnershipInterests
34379000 USD
CY2010Q4 cbl Redeemable Noncontrolling Preferred Joint Venture Interest
RedeemableNoncontrollingPreferredJointVentureInterest
423834000 USD
CY2011Q3 cbl Redeemable Noncontrolling Preferred Joint Venture Interest
RedeemableNoncontrollingPreferredJointVentureInterest
423834000 USD
CY2010Q3 cbl Redeemable Noncontrolling Preferred Joint Venture Interest
RedeemableNoncontrollingPreferredJointVentureInterest
423834000 USD
CY2009Q4 cbl Redeemable Noncontrolling Preferred Joint Venture Interest
RedeemableNoncontrollingPreferredJointVentureInterest
421570000 USD
CY2011Q3 cbl Secured Convertible Notes Receivable
SecuredConvertibleNotesReceivable
2475000 USD
CY2011Q3 cbl Segment Profit Loss
SegmentProfitLoss
117634000 USD
cbl Segment Profit Loss
SegmentProfitLoss
320271000 USD
cbl Segment Profit Loss
SegmentProfitLoss
339110000 USD
CY2010Q3 cbl Segment Profit Loss
SegmentProfitLoss
108808000 USD
CY2011Q3 cbl Total Accumulated Other Comprehensive Income
TotalAccumulatedOtherComprehensiveIncome
-714000 USD
CY2010Q4 cbl Total Accumulated Other Comprehensive Income
TotalAccumulatedOtherComprehensiveIncome
8130000 USD
CY2011Q3 cbl Total Outstanding Amount On Performance Bonds
TotalOutstandingAmountOnPerformanceBonds
29169000 USD
CY2010Q4 cbl Total Outstanding Amount On Performance Bonds
TotalOutstandingAmountOnPerformanceBonds
26250000 USD
CY2010Q4 cbl Total Redeemable Non Controlling Partnership Interests
TotalRedeemableNonControllingPartnershipInterests
34379000 USD
CY2011Q3 cbl Total Redeemable Non Controlling Partnership Interests
TotalRedeemableNonControllingPartnershipInterests
24507000 USD
CY2011Q3 cbl Total Unrealized Gain On Available For Sale Securities
TotalUnrealizedGainOnAvailableForSaleSecurities
4969000 USD
CY2010Q4 cbl Total Unrealized Gain On Available For Sale Securities
TotalUnrealizedGainOnAvailableForSaleSecurities
8348000 USD
CY2011Q3 cbl Total Unrealized Gain On Hedging Agreements
TotalUnrealizedGainOnHedgingAgreements
-5683000 USD
CY2010Q4 cbl Total Unrealized Gain On Hedging Agreements
TotalUnrealizedGainOnHedgingAgreements
-218000 USD
CY2011Q1 cbl Uncollectible Receivable
UncollectibleReceivable
3735000 USD
cbl Weighted Average Interest Rate On Mortgage And Other Notes Receivable
WeightedAverageInterestRateOnMortgageAndOtherNotesReceivable
0.073
CY2010 cbl Weighted Average Interest Rate On Mortgage And Other Notes Receivable
WeightedAverageInterestRateOnMortgageAndOtherNotesReceivable
0.0687
CY2010Q4 cbl Weighted Average Maturity Years
WeightedAverageMaturityYears
3.5 Years
CY2011Q3 cbl Weighted Average Maturity Years
WeightedAverageMaturityYears
4.1 Years
CY2011Q3 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
314828000 USD
CY2010Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
314651000 USD
CY2010Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
77989000 USD
CY2011Q3 us-gaap Accounts Receivable Net
AccountsReceivableNet
79471000 USD
CY2010Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
7855000 USD
CY2011Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
961000 USD
CY2011Q3 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
1667294000 USD
CY2010Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
1657507000 USD
CY2011Q3 us-gaap Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
68677000 USD
us-gaap Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
126894000 USD
us-gaap Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
172075000 USD
CY2010Q3 us-gaap Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
44118000 USD
us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
-1805000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1708000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1932000 USD
CY2010Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
371000 USD
CY2011Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
252000 USD
CY2011Q3 us-gaap Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
1971000 USD
CY2010Q4 us-gaap Allowance For Doubtful Other Receivables Current
AllowanceForDoubtfulOtherReceivablesCurrent
0 USD
CY2011Q3 us-gaap Allowance For Doubtful Other Receivables Current
AllowanceForDoubtfulOtherReceivablesCurrent
1397000 USD
CY2011Q3 us-gaap Allowance For Loan And Lease Losses Real Estate
AllowanceForLoanAndLeaseLossesRealEstate
0 USD
CY2010Q4 us-gaap Allowance For Loan And Lease Losses Real Estate
AllowanceForLoanAndLeaseLossesRealEstate
0 USD
us-gaap Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
-1900000 USD
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
5219000 USD
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
8143000 USD
CY2010Q4 us-gaap Assets
Assets
7506554000 USD
CY2011Q3 us-gaap Assets
Assets
7422495000 USD
CY2010Q3 us-gaap Assets
Assets
7615480000 USD
us-gaap Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
0 USD
us-gaap Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
-22000 USD
CY2010Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
50896000 USD
CY2011Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
61912000 USD
CY2009Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
48062000 USD
CY2010Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
56668000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
11016000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
8606000 USD
CY2010Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2011Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.60
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.63
CY2011Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.21
CY2010Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.20
CY2011Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2010Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2011Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
350000000 shares
CY2010Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
350000000 shares
CY2010Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
147923707 shares
CY2011Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
148363832 shares
CY2011Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
148363832 shares
CY2010Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
147923707 shares
CY2011Q3 us-gaap Common Stock Value
CommonStockValue
1484000 USD
CY2010Q4 us-gaap Common Stock Value
CommonStockValue
1479000 USD
us-gaap Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
41459000 USD
CY2011Q3 us-gaap Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
13898000 USD
CY2010Q3 us-gaap Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
12826000 USD
us-gaap Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
43997000 USD
us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-7927000 USD
us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
3262000 USD
CY2011Q3 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
4759000 USD
CY2010Q3 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
928000 USD
us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
3348000 USD
CY2011Q3 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1045000 USD
CY2010Q3 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1084000 USD
us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
3090000 USD
CY2011Q3 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
5233148000 USD
CY2010Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
5209747000 USD
CY2011Q3 us-gaap Debt Instrument Unamortized Premium
DebtInstrumentUnamortizedPremium
359000 USD
CY2011Q3 us-gaap Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
0.0299
CY2010Q3 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
336000 USD
CY2011Q3 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-106000 USD
us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-5032000 USD
us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
2245000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-5032000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
2245000 USD
CY2011Q3 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
5904000 USD
CY2010Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
7074000 USD
CY2010Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
2941000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
216016000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
211582000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
211035000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
211496000 USD
CY2011Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
71404000 USD
CY2010Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
71814000 USD
CY2011Q3 us-gaap Derivative Asset Number Of Instruments Held
DerivativeAssetNumberOfInstrumentsHeld
2
CY2010Q4 us-gaap Derivative Asset Number Of Instruments Held
DerivativeAssetNumberOfInstrumentsHeld
1
CY2011Q3 us-gaap Derivative Basis Spread On Variable Rate
DerivativeBasisSpreadOnVariableRate
0.0100
us-gaap Derivative Instruments Gain Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing
DerivativeInstrumentsGainRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTesting
0 USD
us-gaap Derivative Instruments Gain Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing
DerivativeInstrumentsGainRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTesting
23000 USD
CY2011Q3 us-gaap Derivative Instruments Gain Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing
DerivativeInstrumentsGainRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTesting
0 USD
CY2010Q3 us-gaap Derivative Instruments Gain Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing
DerivativeInstrumentsGainRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTesting
7000 USD
CY2011Q3 us-gaap Derivative Liability Number Of Instruments Held
DerivativeLiabilityNumberOfInstrumentsHeld
4
CY2011Q1 us-gaap Derivative Number Of Instruments Held
DerivativeNumberOfInstrumentsHeld
4 Swap_Agreements
CY2010Q4 us-gaap Development In Process
DevelopmentInProcess
139980000 USD
CY2011Q3 us-gaap Development In Process
DevelopmentInProcess
151271000 USD
CY2011Q3 us-gaap Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
39479000 USD
us-gaap Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
115729000 USD
us-gaap Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
111585000 USD
CY2010Q3 us-gaap Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
37393000 USD
us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
86000 USD
us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
29000 USD
CY2010Q3 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
29000 USD
CY2011Q3 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
-31000 USD
CY2010Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
611000 USD
us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
-25251000 USD
CY2011Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
-57000 USD
us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
27986000 USD
us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
14416000 USD
CY2011Q3 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
39000 USD
us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
-450000 USD
CY2010Q3 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
5469000 USD
us-gaap Dividends Common Stock
DividendsCommonStock
82834000 USD
us-gaap Dividends Common Stock
DividendsCommonStock
93459000 USD
CY2011Q3 us-gaap Dividends Payable Amount
DividendsPayableAmount
41717000 USD
CY2010Q3 us-gaap Dividends Payable Amount
DividendsPayableAmount
43116000 USD
us-gaap Dividends Preferred Stock
DividendsPreferredStock
31782000 USD
us-gaap Dividends Preferred Stock
DividendsPreferredStock
22745000 USD
CY2010Q3 us-gaap Dividends Preferred Stock
DividendsPreferredStock
8359000 USD
CY2011Q3 us-gaap Dividends Preferred Stock
DividendsPreferredStock
10594000 USD
CY2010Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.07
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.13
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.10
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.18
CY2010Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.07
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.10
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.13
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.18
us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
131000 USD
us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
137000 USD
CY2010Q3 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
37000 USD
CY2011Q3 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
52000 USD
CY2011Q3 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
3190000 USD
us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition
3.2
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
6171000 USD
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
3554000 USD
CY2011Q3 us-gaap Equity Method Investment Summarized Financial Information Minority Interest
EquityMethodInvestmentSummarizedFinancialInformationMinorityInterest
197214000 USD
CY2010Q4 us-gaap Equity Method Investment Summarized Financial Information Minority Interest
EquityMethodInvestmentSummarizedFinancialInformationMinorityInterest
223605000 USD
us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
5613000 USD
us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
-1421000 USD
CY2010Q3 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
-1682000 USD
CY2011Q3 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
1143000 USD
us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
116187000 USD
us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
114237000 USD
CY2010Q3 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
38814000 USD
CY2011Q3 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
37290000 USD
CY2010Q4 us-gaap Equity Method Investments
EquityMethodInvestments
179410000 USD
CY2011Q3 us-gaap Equity Method Investments
EquityMethodInvestments
179504000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
0 USD
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
1815000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
0 USD
us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
1815000 USD
us-gaap Extinguishment Of Debt Gain Loss Net Of Tax
ExtinguishmentOfDebtGainLossNetOfTax
0 USD
us-gaap Extinguishment Of Debt Gain Loss Net Of Tax
ExtinguishmentOfDebtGainLossNetOfTax
581000 USD
us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
0 USD
us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
-169000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
581000 USD
CY2011Q3 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2010Q3 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2010Q3 us-gaap Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
562000 USD
CY2011Q3 us-gaap Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
2890000 USD
us-gaap Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
3637000 USD
us-gaap Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
2577000 USD
CY2010Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
10495000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
31890000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
33133000 USD
CY2011Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
10092000 USD
us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
0 USD
us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
55761000 USD
CY2010Q3 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
0 USD
CY2011Q3 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
51304000 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-18232000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
84619000 USD
CY2010Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
27037000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
47048000 USD
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.23
CY2011Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.18
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.02
CY2010Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.07
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.02
CY2010Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.07
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.23
CY2011Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.18
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.00
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.13
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.15
CY2010Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.15
CY2010Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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us-gaap Income Loss From Equity Method Investments
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us-gaap Income Loss From Equity Method Investments
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CY2011Q3 us-gaap Income Loss From Equity Method Investments
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us-gaap Income Tax Expense Benefit
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us-gaap Income Tax Expense Benefit
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CY2010Q3 us-gaap Income Tax Expense Benefit
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CY2011Q3 us-gaap Income Tax Expense Benefit
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4653000 USD
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3908000 USD
us-gaap Increase Decrease In Accounts And Other Receivables
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8623000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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2905000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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us-gaap Increase Decrease In Other Operating Assets
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5918000 USD
us-gaap Increase Decrease In Restricted Cash
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us-gaap Increase Decrease In Restricted Cash
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13571000 USD
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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0 shares
CY2011Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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0 shares
CY2010Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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0 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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us-gaap Interest And Other Income
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1755000 USD
us-gaap Interest And Other Income
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us-gaap Interest Expense
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216052000 USD
us-gaap Interest Expense
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us-gaap Interest Paid Net
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5456000 USD
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CY2011Q3 us-gaap Long Term Debt Fair Value
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5534315000 USD
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2098321000 USD
CY2011Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
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364708000 USD
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409744000 USD
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554866000 USD
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us-gaap Management Fees Revenue
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1909000 USD
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us-gaap Minority Interest Change In Redemption Value
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43993000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
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31545000 USD
us-gaap Minority Interest Decrease From Redemptions
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2311000 USD
us-gaap Minority Interest Decrease From Redemptions
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2181000 USD
us-gaap Minority Interest In Net Income Loss Joint Venture Partners
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us-gaap Minority Interest In Net Income Loss Joint Venture Partners
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15436000 USD
us-gaap Minority Interest In Net Income Loss Operating Partnerships
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5443000 USD
CY2011Q3 us-gaap Minority Interest In Net Income Loss Operating Partnerships
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us-gaap Minority Interest In Net Income Loss Operating Partnerships
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4992000 USD
CY2010Q3 us-gaap Minority Interest In Net Income Loss Operating Partnerships
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3605000 USD
us-gaap Minority Interest In Net Income Loss Other Minority Interests
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18394000 USD
CY2010Q3 us-gaap Minority Interest In Net Income Loss Other Minority Interests
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us-gaap Minority Interest In Net Income Loss Other Minority Interests
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us-gaap Minority Interest Increase From Stock Issuance
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1040000 USD
us-gaap Mortgage Loans On Real Estate Maximum Interest Rate In Range
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128800000 USD
CY2011Q1 us-gaap Mortgage Loans On Real Estate New Mortgage Loans
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268905000 USD
CY2011Q2 us-gaap Mortgage Loans On Real Estate New Mortgage Loans
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277000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Operating Activities
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318135000 USD
us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Net Income Loss
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us-gaap Net Income Loss
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36011000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
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9580000 USD
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us-gaap Net Income Loss Available To Common Stockholders Basic
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us-gaap Noncash Project Abandonment Costs
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us-gaap Noncash Project Abandonment Costs
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us-gaap Operating Income Loss
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us-gaap Operating Income Loss
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5354000 USD
us-gaap Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
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CY2010Q3 us-gaap Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
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458000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
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OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
0 USD
CY2010Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
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0 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
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0 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
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241000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Reclassification Adjustment Realized Upon Sale Or Liquidation Net Of Tax
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us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
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us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
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us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
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CY2010Q3 us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
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0 USD
CY2011Q3 us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
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us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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2548000 USD
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5310000 USD
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us-gaap Payments Of Distributions To Affiliates
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us-gaap Payments To Acquire And Develop Real Estate
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us-gaap Payments To Acquire And Develop Real Estate
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us-gaap Payments To Acquire Available For Sale Securities
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9975000 USD
us-gaap Payments To Acquire Available For Sale Securities
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us-gaap Payments To Acquire Businesses And Interest In Affiliates
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us-gaap Payments To Acquire Businesses And Interest In Affiliates
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0 USD
us-gaap Payments To Acquire Mortgage Notes Receivable
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5300000 USD
us-gaap Payments To Acquire Real Estate
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12172000 USD
us-gaap Payments To Acquire Real Estate
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0 USD
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us-gaap Percentage Rent
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us-gaap Profit Loss
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CY2010Q4 us-gaap Real Estate Investment Property At Cost
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us-gaap Stock Issued During Period Value Stock Options Exercised
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CY2011Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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1426178000 USD
CY2010Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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1432197000 USD
CY2009Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1420379000 USD
CY2010Q3 us-gaap Tenant Reimbursements
TenantReimbursements
77370000 USD
us-gaap Tenant Reimbursements
TenantReimbursements
231688000 USD
CY2011Q3 us-gaap Tenant Reimbursements
TenantReimbursements
77524000 USD
us-gaap Tenant Reimbursements
TenantReimbursements
231376000 USD
CY2011Q3 us-gaap Valuation Allowances And Reserves Adjustments
ValuationAllowancesAndReservesAdjustments
400000 USD
CY2011Q1 us-gaap Valuation Allowances And Reserves Adjustments
ValuationAllowancesAndReservesAdjustments
1500000 USD
CY2010Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
138121000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
138079000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
148310000 shares
CY2011Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
148405000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
138037000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
148264000 shares
CY2010Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
138075000 shares
CY2011Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
148363000 shares
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2011
dei Document Period End Date
DocumentPeriodEndDate
2011-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000910612
CY2011Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
148364359 shares
dei Entity Current Reporting Status
EntityCurrentReportingStatus
No
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
CBL & ASSOCIATES PROPERTIES INC
dei Entity Voluntary Filers
EntityVoluntaryFilers
No
dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

Name View Source Status
0000910612-11-000059-index-headers.html Edgar Link pending
0000910612-11-000059-index.html Edgar Link pending
0000910612-11-000059.txt Edgar Link pending
0000910612-11-000059-xbrl.zip Edgar Link pending
cbl-20110930.xml Edgar Link completed
cbl-20110930.xsd Edgar Link pending
cbl-20110930_cal.xml Edgar Link unprocessable
cbl-20110930_def.xml Edgar Link unprocessable
cbl-20110930_lab.xml Edgar Link unprocessable
cbl-20110930_pre.xml Edgar Link unprocessable
cbl-9302011x10q.htm Edgar Link pending
exhibit-121.htm Edgar Link pending
exhibit-311.htm Edgar Link pending
exhibit-312.htm Edgar Link pending
exhibit-321.htm Edgar Link pending
exhibit-322.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
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report.css Edgar Link pending
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