2012 Q2 Form 10-Q Financial Statement
#000091061212000043 Filed on August 09, 2012
Income Statement
| Concept | 2012 Q2 | 2011 Q2 |
|---|---|---|
| Revenue | $244.5M | $258.0M |
| YoY Change | -5.24% | 0.54% |
| Cost Of Revenue | $66.20M | $72.20M |
| YoY Change | -8.31% | -2.7% |
| Gross Profit | $170.7M | $186.8M |
| YoY Change | -8.62% | 1.8% |
| Gross Profit Margin | 69.81% | 72.39% |
| Selling, General & Admin | $12.00M | $11.20M |
| YoY Change | 7.14% | 8.74% |
| % of Gross Profit | 7.03% | 6.0% |
| Research & Development | ||
| YoY Change | ||
| % of Gross Profit | ||
| Depreciation & Amortization | $67.16M | $71.84M |
| YoY Change | -6.52% | 0.19% |
| % of Gross Profit | 39.34% | 38.46% |
| Operating Expenses | $157.4M | $165.3M |
| YoY Change | -4.74% | 93.31% |
| Operating Profit | $92.23M | $96.04M |
| YoY Change | -3.97% | -1.45% |
| Interest Expense | $61.40M | $70.91M |
| YoY Change | -13.42% | -199.74% |
| % of Operating Profit | 66.57% | 73.84% |
| Other Income/Expense, Net | ||
| YoY Change | ||
| Pretax Income | $33.20M | $29.10M |
| YoY Change | 14.09% | 3.93% |
| Income Tax | $267.0K | -$4.653M |
| % Of Pretax Income | 0.8% | -15.99% |
| Net Earnings | $29.39M | $20.38M |
| YoY Change | 44.24% | 1725.81% |
| Net Earnings / Revenue | 12.02% | 7.9% |
| Basic Earnings Per Share | $0.12 | $0.07 |
| Diluted Earnings Per Share | $0.12 | $0.07 |
| COMMON SHARES | ||
| Basic Shares Outstanding | 150.9M shares | 148.4M shares |
| Diluted Shares Outstanding | 151.0M shares | 148.4M shares |
Balance Sheet
| Concept | 2012 Q2 | 2011 Q2 |
|---|---|---|
| SHORT-TERM ASSETS | ||
| Cash & Short-Term Investments | $71.50M | $47.90M |
| YoY Change | 49.27% | -20.96% |
| Cash & Equivalents | $71.54M | $47.89M |
| Short-Term Investments | ||
| Other Short-Term Assets | ||
| YoY Change | ||
| Inventory | ||
| Prepaid Expenses | ||
| Receivables | $71.50M | $72.30M |
| Other Receivables | $8.200M | $12.60M |
| Total Short-Term Assets | $151.2M | $132.8M |
| YoY Change | 13.86% | -7.2% |
| LONG-TERM ASSETS | ||
| Property, Plant & Equipment | $6.175B | $6.830B |
| YoY Change | -9.59% | -2.26% |
| Goodwill | ||
| YoY Change | ||
| Intangibles | ||
| YoY Change | ||
| Long-Term Investments | $304.7M | $180.4M |
| YoY Change | 68.88% | -15.98% |
| Other Assets | $0.00 | |
| YoY Change | ||
| Total Long-Term Assets | $6.762B | $7.313B |
| YoY Change | -7.53% | -2.68% |
| TOTAL ASSETS | ||
| Total Short-Term Assets | $151.2M | $132.8M |
| Total Long-Term Assets | $6.762B | $7.313B |
| Total Assets | $6.914B | $7.446B |
| YoY Change | -7.14% | -2.76% |
| SHORT-TERM LIABILITIES | ||
| YoY Change | ||
| Accounts Payable | $323.5M | $293.2M |
| YoY Change | 10.33% | 1.0% |
| Accrued Expenses | ||
| YoY Change | ||
| Deferred Revenue | ||
| YoY Change | ||
| Short-Term Debt | $0.00 | $0.00 |
| YoY Change | ||
| Long-Term Debt Due | ||
| YoY Change | ||
| Total Short-Term Liabilities | $323.5M | $293.2M |
| YoY Change | 10.33% | 1.0% |
| LONG-TERM LIABILITIES | ||
| Long-Term Debt | $4.693B | $5.194B |
| YoY Change | -9.64% | -4.8% |
| Other Long-Term Liabilities | ||
| YoY Change | ||
| Total Long-Term Liabilities | $4.693B | $5.194B |
| YoY Change | -9.64% | -4.8% |
| TOTAL LIABILITIES | ||
| Total Short-Term Liabilities | $323.5M | $293.2M |
| Total Long-Term Liabilities | $4.693B | $5.194B |
| Total Liabilities | $5.017B | $6.161B |
| YoY Change | -18.57% | -4.9% |
| SHAREHOLDERS EQUITY | ||
| Retained Earnings | -$432.9M | |
| YoY Change | ||
| Common Stock | $1.586M | |
| YoY Change | ||
| Preferred Stock | ||
| YoY Change | ||
| Treasury Stock (at cost) | ||
| YoY Change | ||
| Treasury Stock Shares | ||
| Shareholders Equity | $1.271B | $1.285B |
| YoY Change | ||
| Total Liabilities & Shareholders Equity | $6.914B | $7.446B |
| YoY Change | -7.15% | -2.76% |
Cashflow Statement
| Concept | 2012 Q2 | 2011 Q2 |
|---|---|---|
| OPERATING ACTIVITIES | ||
| Net Income | $29.39M | $20.38M |
| YoY Change | 44.24% | 1725.81% |
| Depreciation, Depletion And Amortization | $67.16M | $71.84M |
| YoY Change | -6.52% | 0.19% |
| Cash From Operating Activities | $128.0M | $118.8M |
| YoY Change | 7.74% | 27.06% |
| INVESTING ACTIVITIES | ||
| Capital Expenditures | -$107.4M | -$48.00M |
| YoY Change | 123.75% | 179.07% |
| Acquisitions | ||
| YoY Change | ||
| Other Investing Activities | -$8.800M | -$19.00M |
| YoY Change | -53.68% | 206.45% |
| Cash From Investing Activities | -$116.2M | -$67.00M |
| YoY Change | 73.43% | 186.32% |
| FINANCING ACTIVITIES | ||
| Cash Dividend Paid | ||
| YoY Change | ||
| Common Stock Issuance & Retirement, Net | ||
| YoY Change | ||
| Debt Paid & Issued, Net | ||
| YoY Change | ||
| Cash From Financing Activities | -1.800M | -53.20M |
| YoY Change | -96.62% | -10.74% |
| NET CHANGE | ||
| Cash From Operating Activities | 128.0M | 118.8M |
| Cash From Investing Activities | -116.2M | -67.00M |
| Cash From Financing Activities | -1.800M | -53.20M |
| Net Change In Cash | 10.00M | -1.400M |
| YoY Change | -814.29% | -113.33% |
| FREE CASH FLOW | ||
| Cash From Operating Activities | $128.0M | $118.8M |
| Capital Expenditures | -$107.4M | -$48.00M |
| Free Cash Flow | $235.4M | $166.8M |
| YoY Change | 41.13% | 50.68% |
Facts In Submission
| Frame | Concept Type | Concept / XBRL Key | Value | Unit |
|---|---|---|---|---|
| CY2011Q4 | cbl |
Accumulated Gains And Losses From Hedging Instruments Noncontrolling Interests
AccumulatedGainsAndLossesFromHedgingInstrumentsNoncontrollingInterests
|
-3488000 | USD |
| CY2012Q2 | cbl |
Accumulated Gains And Losses From Hedging Instruments Parent
AccumulatedGainsAndLossesFromHedgingInstrumentsParent
|
-3013000 | USD |
| CY2011Q4 | cbl |
Accumulated Gains And Losses From Hedging Instruments Parent
AccumulatedGainsAndLossesFromHedgingInstrumentsParent
|
-2628000 | USD |
| CY2012Q2 | cbl |
Accumulated Gains And Losses From Hedging Instruments Redeemable Noncontrolling Interests
AccumulatedGainsAndLossesFromHedgingInstrumentsRedeemableNoncontrollingInterests
|
373000 | USD |
| CY2011Q4 | cbl |
Accumulated Gains And Losses From Hedging Instruments Redeemable Noncontrolling Interests
AccumulatedGainsAndLossesFromHedgingInstrumentsRedeemableNoncontrollingInterests
|
377000 | USD |
| CY2012Q2 | cbl |
Accumulated Other Comprehensive Income Attributable To Parent
AccumulatedOtherComprehensiveIncomeAttributableToParent
|
4146000 | USD |
| CY2011Q4 | cbl |
Accumulated Other Comprehensive Income Attributable To Parent
AccumulatedOtherComprehensiveIncomeAttributableToParent
|
3425000 | USD |
| CY2012Q2 | cbl |
Accumulated Other Comprehensive Income Attributable To Redeemable Noncontrolling Interests
AccumulatedOtherComprehensiveIncomeAttributableToRedeemableNoncontrollingInterests
|
713000 | USD |
| CY2011Q4 | cbl |
Accumulated Other Comprehensive Income Attributable To Redeemable Noncontrolling Interests
AccumulatedOtherComprehensiveIncomeAttributableToRedeemableNoncontrollingInterests
|
705000 | USD |
| CY2012Q2 | cbl |
Accumulated Other Comprehensive Loss Attributable To Non Controlling Interests
AccumulatedOtherComprehensiveLossAttributableToNonControllingInterests
|
-1504000 | USD |
| CY2011Q4 | cbl |
Accumulated Other Comprehensive Loss Attributable To Non Controlling Interests
AccumulatedOtherComprehensiveLossAttributableToNonControllingInterests
|
-1713000 | USD |
| cbl |
Additions To Real Estate Assets Accrued But Not Yet Paid
AdditionsToRealEstateAssetsAccruedButNotYetPaid
|
31721000 | USD | |
| cbl |
Additions To Real Estate Assets Accrued But Not Yet Paid
AdditionsToRealEstateAssetsAccruedButNotYetPaid
|
23107000 | USD | |
| cbl |
Annual Preferred Units Distribution Rate Increase
AnnualPreferredUnitsDistributionRateIncrease
|
0.090 | ||
| CY2012Q2 | cbl |
Accumulated Gains And Losses From Hedging Instruments
AccumulatedGainsAndLossesFromHedgingInstruments
|
-6220000 | USD |
| CY2011Q4 | cbl |
Accumulated Gains And Losses From Hedging Instruments
AccumulatedGainsAndLossesFromHedgingInstruments
|
-5739000 | USD |
| CY2012Q2 | cbl |
Accumulated Gains And Losses From Hedging Instruments Noncontrolling Interests
AccumulatedGainsAndLossesFromHedgingInstrumentsNoncontrollingInterests
|
-3580000 | USD |
| CY2012Q2 | cbl |
Assumed Capitalization Rate Range Used To Determine Fair Value
AssumedCapitalizationRateRangeUsedToDetermineFairValue
|
10% to 12% | |
| CY2012Q2 | cbl |
Assumed Growth Rate Used To Determine Fair Value Of Available For Sale Security
AssumedGrowthRateUsedToDetermineFairValueOfAvailableForSaleSecurity
|
0.05 | |
| CY2012Q2 | cbl |
Assumed Reduction In Cash Flows Used To Calculate Fair Value Of Cost Method Investment
AssumedReductionInCashFlowsUsedToCalculateFairValueOfCostMethodInvestment
|
0% to 10% | |
| cbl |
Comprehensive Income Loss Attributable To Noncontrolling Interest Operating Partnerships And Redeemable Noncontrolling Interest
ComprehensiveIncomeLossAttributableToNoncontrollingInterestOperatingPartnershipsAndRedeemableNoncontrollingInterest
|
-13150000 | USD | |
| cbl |
Comprehensive Income Loss Attributable To Noncontrolling Interest Operating Partnerships And Redeemable Noncontrolling Interest
ComprehensiveIncomeLossAttributableToNoncontrollingInterestOperatingPartnershipsAndRedeemableNoncontrollingInterest
|
-9776000 | USD | |
| CY2012Q2 | cbl |
Comprehensive Income Loss Attributable To Noncontrolling Interest Operating Partnerships And Redeemable Noncontrolling Interest
ComprehensiveIncomeLossAttributableToNoncontrollingInterestOperatingPartnershipsAndRedeemableNoncontrollingInterest
|
-5019000 | USD |
| CY2011Q2 | cbl |
Comprehensive Income Loss Attributable To Noncontrolling Interest Operating Partnerships And Redeemable Noncontrolling Interest
ComprehensiveIncomeLossAttributableToNoncontrollingInterestOperatingPartnershipsAndRedeemableNoncontrollingInterest
|
-2275000 | USD |
| CY2012Q2 | cbl |
Debt Maturing In Current Year Without Extension Options Available
DebtMaturingInCurrentYearWithoutExtensionOptionsAvailable
|
211878000 | USD |
| cbl |
Deferred Compensation Arrangement With Individual Shares Aurthorized For Issuance During Period
DeferredCompensationArrangementWithIndividualSharesAurthorizedForIssuanceDuringPeriod
|
42000 | shares | |
| CY2011Q2 | cbl |
Deferred Compensation Arrangement With Individual Shares Aurthorized For Issuance During Period
DeferredCompensationArrangementWithIndividualSharesAurthorizedForIssuanceDuringPeriod
|
41000 | shares |
| cbl |
Deferred Compensation Arrangement With Individual Shares Aurthorized For Issuance During Period
DeferredCompensationArrangementWithIndividualSharesAurthorizedForIssuanceDuringPeriod
|
41000 | shares | |
| CY2012Q2 | cbl |
Deferred Compensation Arrangement With Individual Shares Aurthorized For Issuance During Period
DeferredCompensationArrangementWithIndividualSharesAurthorizedForIssuanceDuringPeriod
|
41000 | shares |
| cbl |
Discontinued Operations
DiscontinuedOperations
|
19274000 | USD | |
| CY2012Q2 | cbl |
Discontinued Operations
DiscontinuedOperations
|
-29000 | USD |
| CY2011Q2 | cbl |
Discontinued Operations
DiscontinuedOperations
|
-2352000 | USD |
| cbl |
Discontinued Operations
DiscontinuedOperations
|
649000 | USD | |
| CY2012Q2 | cbl |
Discount Percentage Used To Calculate Fair Value Of Available For Sale Securities
DiscountPercentageUsedToCalculateFairValueOfAvailableForSaleSecurities
|
0.05 | |
| CY2012Q2 | cbl |
Discount Rate Used To Calculate Fair Value Of Privately Held Debt And Equity Securities
DiscountRateUsedToCalculateFairValueOfPrivatelyHeldDebtAndEquitySecurities
|
0.20 | |
| cbl |
Distributions In Excess Of Equity In Earnings Of Unconsolidated Affiliates
DistributionsInExcessOfEquityInEarningsOfUnconsolidatedAffiliates
|
7316000 | USD | |
| cbl |
Distributions In Excess Of Equity In Earnings Of Unconsolidated Affiliates
DistributionsInExcessOfEquityInEarningsOfUnconsolidatedAffiliates
|
9283000 | USD | |
| CY2012Q2 | cbl |
Equity Method Investment Debt And Capital Lease Obligations
EquityMethodInvestmentDebtAndCapitalLeaseObligations
|
1465123000 | USD |
| CY2011Q4 | cbl |
Equity Method Investment Debt And Capital Lease Obligations
EquityMethodInvestmentDebtAndCapitalLeaseObligations
|
1478601000 | USD |
| CY2012Q2 | cbl |
Equity Method Investment Development In Process
EquityMethodInvestmentDevelopmentInProcess
|
20966000 | USD |
| CY2011Q4 | cbl |
Equity Method Investment Development In Process
EquityMethodInvestmentDevelopmentInProcess
|
19640000 | USD |
| CY2012Q2 | cbl |
Equity Method Investment Intangible Lease And Other Assets
EquityMethodInvestmentIntangibleLeaseAndOtherAssets
|
180056000 | USD |
| CY2011Q4 | cbl |
Equity Method Investment Intangible Lease And Other Assets
EquityMethodInvestmentIntangibleLeaseAndOtherAssets
|
190465000 | USD |
| CY2011Q4 | cbl |
Equity Method Investment Real Estate Investment Property Accumulated Depreciation
EquityMethodInvestmentRealEstateInvestmentPropertyAccumulatedDepreciation
|
-447121000 | USD |
| CY2012Q2 | cbl |
Equity Method Investment Real Estate Investment Property Accumulated Depreciation
EquityMethodInvestmentRealEstateInvestmentPropertyAccumulatedDepreciation
|
-480465000 | USD |
| CY2012Q2 | cbl |
Equity Method Investment Real Estate Investment Property At Cost
EquityMethodInvestmentRealEstateInvestmentPropertyAtCost
|
2220979000 | USD |
| CY2011Q4 | cbl |
Equity Method Investment Real Estate Investment Property At Cost
EquityMethodInvestmentRealEstateInvestmentPropertyAtCost
|
2239160000 | USD |
| CY2011Q4 | cbl |
Equity Method Investment Real Estate Investment Property Net
EquityMethodInvestmentRealEstateInvestmentPropertyNet
|
1811679000 | USD |
| CY2012Q2 | cbl |
Equity Method Investment Real Estate Investment Property Net
EquityMethodInvestmentRealEstateInvestmentPropertyNet
|
1761480000 | USD |
| CY2011Q4 | cbl |
Equity Method Investment Real Estate Investment Property Net Before Development In Process
EquityMethodInvestmentRealEstateInvestmentPropertyNetBeforeDevelopmentInProcess
|
1792039000 | USD |
| CY2012Q2 | cbl |
Equity Method Investment Real Estate Investment Property Net Before Development In Process
EquityMethodInvestmentRealEstateInvestmentPropertyNetBeforeDevelopmentInProcess
|
1740514000 | USD |
| cbl |
Equity Method Investment Summarized Financial Information Company Share Depreciation And Amortization Expense
EquityMethodInvestmentSummarizedFinancialInformationCompanyShareDepreciationAndAmortizationExpense
|
22119000 | USD | |
| cbl |
Equity Method Investment Summarized Financial Information Company Share Depreciation And Amortization Expense
EquityMethodInvestmentSummarizedFinancialInformationCompanyShareDepreciationAndAmortizationExpense
|
14112000 | USD | |
| CY2011Q2 | cbl |
Equity Method Investment Summarized Financial Information Company Share Depreciation And Amortization Expense
EquityMethodInvestmentSummarizedFinancialInformationCompanyShareDepreciationAndAmortizationExpense
|
7097000 | USD |
| CY2012Q2 | cbl |
Equity Method Investment Summarized Financial Information Company Share Depreciation And Amortization Expense
EquityMethodInvestmentSummarizedFinancialInformationCompanyShareDepreciationAndAmortizationExpense
|
11008000 | USD |
| cbl |
Equity Method Investment Summarized Financial Information Company Share Gain Loss On Sales Of Real Estate Assets
EquityMethodInvestmentSummarizedFinancialInformationCompanyShareGainLossOnSalesOfRealEstateAssets
|
1246000 | USD | |
| cbl |
Equity Method Investment Summarized Financial Information Company Share Gain Loss On Sales Of Real Estate Assets
EquityMethodInvestmentSummarizedFinancialInformationCompanyShareGainLossOnSalesOfRealEstateAssets
|
220000 | USD | |
| CY2012Q2 | cbl |
Equity Method Investment Summarized Financial Information Company Share Gain Loss On Sales Of Real Estate Assets
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|
220000 | USD |
| CY2011Q2 | cbl |
Equity Method Investment Summarized Financial Information Company Share Gain Loss On Sales Of Real Estate Assets
EquityMethodInvestmentSummarizedFinancialInformationCompanyShareGainLossOnSalesOfRealEstateAssets
|
1246000 | USD |
| cbl |
Equity Method Investment Summarized Financial Information Company Share Interest Expenses
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|
22296000 | USD | |
| cbl |
Equity Method Investment Summarized Financial Information Company Share Interest Expenses
EquityMethodInvestmentSummarizedFinancialInformationCompanyShareInterestExpenses
|
14460000 | USD | |
| CY2012Q2 | cbl |
Equity Method Investment Summarized Financial Information Company Share Interest Expenses
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|
11093000 | USD |
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Equity Method Investment Summarized Financial Information Company Share Interest Expenses
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|
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| cbl |
Equity Method Investment Summarized Financial Information Company Share Other Operating Expenses
EquityMethodInvestmentSummarizedFinancialInformationCompanyShareOtherOperatingExpenses
|
12425000 | USD | |
| cbl |
Equity Method Investment Summarized Financial Information Company Share Other Operating Expenses
EquityMethodInvestmentSummarizedFinancialInformationCompanyShareOtherOperatingExpenses
|
18853000 | USD | |
| CY2011Q2 | cbl |
Equity Method Investment Summarized Financial Information Company Share Other Operating Expenses
EquityMethodInvestmentSummarizedFinancialInformationCompanyShareOtherOperatingExpenses
|
5923000 | USD |
| CY2012Q2 | cbl |
Equity Method Investment Summarized Financial Information Company Share Other Operating Expenses
EquityMethodInvestmentSummarizedFinancialInformationCompanyShareOtherOperatingExpenses
|
9022000 | USD |
| cbl |
Equity Method Investment Summarized Financial Information Company Share Revenue
EquityMethodInvestmentSummarizedFinancialInformationCompanyShareRevenue
|
66387000 | USD | |
| cbl |
Equity Method Investment Summarized Financial Information Company Share Revenue
EquityMethodInvestmentSummarizedFinancialInformationCompanyShareRevenue
|
42984000 | USD | |
| CY2012Q2 | cbl |
Equity Method Investment Summarized Financial Information Company Share Revenue
EquityMethodInvestmentSummarizedFinancialInformationCompanyShareRevenue
|
32976000 | USD |
| CY2011Q2 | cbl |
Equity Method Investment Summarized Financial Information Company Share Revenue
EquityMethodInvestmentSummarizedFinancialInformationCompanyShareRevenue
|
20430000 | USD |
| cbl |
Equity Method Investment Summarized Financial Information Depreciation And Amortization Expense
EquityMethodInvestmentSummarizedFinancialInformationDepreciationAndAmortizationExpense
|
25100000 | USD | |
| cbl |
Equity Method Investment Summarized Financial Information Depreciation And Amortization Expense
EquityMethodInvestmentSummarizedFinancialInformationDepreciationAndAmortizationExpense
|
41484000 | USD | |
| CY2012Q2 | cbl |
Equity Method Investment Summarized Financial Information Depreciation And Amortization Expense
EquityMethodInvestmentSummarizedFinancialInformationDepreciationAndAmortizationExpense
|
20718000 | USD |
| CY2011Q2 | cbl |
Equity Method Investment Summarized Financial Information Depreciation And Amortization Expense
EquityMethodInvestmentSummarizedFinancialInformationDepreciationAndAmortizationExpense
|
12662000 | USD |
| cbl |
Equity Method Investment Summarized Financial Information Interest Expenses
EquityMethodInvestmentSummarizedFinancialInformationInterestExpenses
|
26237000 | USD | |
| cbl |
Equity Method Investment Summarized Financial Information Interest Expenses
EquityMethodInvestmentSummarizedFinancialInformationInterestExpenses
|
42197000 | USD | |
| CY2012Q2 | cbl |
Equity Method Investment Summarized Financial Information Interest Expenses
EquityMethodInvestmentSummarizedFinancialInformationInterestExpenses
|
21086000 | USD |
| CY2011Q2 | cbl |
Equity Method Investment Summarized Financial Information Interest Expenses
EquityMethodInvestmentSummarizedFinancialInformationInterestExpenses
|
13080000 | USD |
| cbl |
Equity Method Investment Summarized Financial Information Loss On Sales Of Real Estate Assets
EquityMethodInvestmentSummarizedFinancialInformationLossOnSalesOfRealEstateAssets
|
1665000 | USD | |
| cbl |
Equity Method Investment Summarized Financial Information Loss On Sales Of Real Estate Assets
EquityMethodInvestmentSummarizedFinancialInformationLossOnSalesOfRealEstateAssets
|
430000 | USD | |
| CY2012Q2 | cbl |
Equity Method Investment Summarized Financial Information Loss On Sales Of Real Estate Assets
EquityMethodInvestmentSummarizedFinancialInformationLossOnSalesOfRealEstateAssets
|
430000 | USD |
| CY2011Q2 | cbl |
Equity Method Investment Summarized Financial Information Loss On Sales Of Real Estate Assets
EquityMethodInvestmentSummarizedFinancialInformationLossOnSalesOfRealEstateAssets
|
1665000 | USD |
| cbl |
Equity Method Investment Summarized Financial Information Other Operating Expenses
EquityMethodInvestmentSummarizedFinancialInformationOtherOperatingExpenses
|
37023000 | USD | |
| cbl |
Equity Method Investment Summarized Financial Information Other Operating Expenses
EquityMethodInvestmentSummarizedFinancialInformationOtherOperatingExpenses
|
22805000 | USD | |
| CY2011Q2 | cbl |
Equity Method Investment Summarized Financial Information Other Operating Expenses
EquityMethodInvestmentSummarizedFinancialInformationOtherOperatingExpenses
|
10539000 | USD |
| CY2012Q2 | cbl |
Equity Method Investment Summarized Financial Information Other Operating Expenses
EquityMethodInvestmentSummarizedFinancialInformationOtherOperatingExpenses
|
18076000 | USD |
| CY2012Q2 | cbl |
Equity Method Investmentaccounts Payable And Accrued Liabilities
EquityMethodInvestmentaccountsPayableAndAccruedLiabilities
|
43114000 | USD |
| CY2011Q4 | cbl |
Equity Method Investmentaccounts Payable And Accrued Liabilities
EquityMethodInvestmentaccountsPayableAndAccruedLiabilities
|
51818000 | USD |
| cbl |
Extinguishment Of Debt Gain Loss From Discontinued Operations Net Of Tax
ExtinguishmentOfDebtGainLossFromDiscontinuedOperationsNetOfTax
|
31434000 | USD | |
| cbl |
Extinguishment Of Debt Gain Loss From Discontinued Operations Net Of Tax
ExtinguishmentOfDebtGainLossFromDiscontinuedOperationsNetOfTax
|
0 | USD | |
| cbl |
Impairment Of Real Estate From Discontinued Operations
ImpairmentOfRealEstateFromDiscontinuedOperations
|
293000 | USD | |
| cbl |
Impairment Of Real Estate From Discontinued Operations
ImpairmentOfRealEstateFromDiscontinuedOperations
|
6696000 | USD | |
| CY2011Q2 | cbl |
Income From Continuing Operations Net Of Preferred Dividends
IncomeFromContinuingOperationsNetOfPreferredDividends
|
12134000 | USD |
| cbl |
Income From Continuing Operations Net Of Preferred Dividends
IncomeFromContinuingOperationsNetOfPreferredDividends
|
33603000 | USD | |
| CY2012Q2 | cbl |
Income From Continuing Operations Net Of Preferred Dividends
IncomeFromContinuingOperationsNetOfPreferredDividends
|
18826000 | USD |
| cbl |
Income From Continuing Operations Net Of Preferred Dividends
IncomeFromContinuingOperationsNetOfPreferredDividends
|
27233000 | USD | |
| CY2012Q2 | cbl |
Intangible Lease And Other Assets
IntangibleLeaseAndOtherAssets
|
257625000 | USD |
| CY2011Q4 | cbl |
Intangible Lease And Other Assets
IntangibleLeaseAndOtherAssets
|
232965000 | USD |
| CY2012Q2 | cbl |
Minimum Loan Amount In Default Payment For Non Recourse Loan
MinimumLoanAmountInDefaultPaymentForNonRecourseLoan
|
100000000 | USD |
| CY2012Q2 | cbl |
Minimum Loan Amount In Default Payment For Recourse Loan
MinimumLoanAmountInDefaultPaymentForRecourseLoan
|
50000000 | USD |
| CY2012Q2 | cbl |
Mortgage Loans On Real Estate Payment Of Monthly Principal Amortization
MortgageLoansOnRealEstatePaymentOfMonthlyPrincipalAmortization
|
38636000 | USD |
| CY2011 | cbl |
Mortgage Loans On Real Estate Weighted Average Interest Rate
MortgageLoansOnRealEstateWeightedAverageInterestRate
|
0.0876 | |
| cbl |
Mortgage Loans On Real Estate Weighted Average Interest Rate
MortgageLoansOnRealEstateWeightedAverageInterestRate
|
0.0726 | ||
| CY2012Q2 | cbl |
Net Present Value Percent Used To Calculate Fair Value Of Available For Sale Securities
NetPresentValuePercentUsedToCalculateFairValueOfAvailableForSaleSecurities
|
0.07 | |
| CY2012Q2 | cbl |
Net Unrealized Gain On Available For Sale Securities Attributable To Noncontrolling Interests
NetUnrealizedGainOnAvailableForSaleSecuritiesAttributableToNoncontrollingInterests
|
2076000 | USD |
| CY2011Q4 | cbl |
Net Unrealized Gain On Available For Sale Securities Attributable To Noncontrolling Interests
NetUnrealizedGainOnAvailableForSaleSecuritiesAttributableToNoncontrollingInterests
|
1775000 | USD |
| CY2012Q2 | cbl |
Net Unrealized Gain On Available For Sale Securities Attributable To Parent
NetUnrealizedGainOnAvailableForSaleSecuritiesAttributableToParent
|
7159000 | USD |
| CY2011Q4 | cbl |
Net Unrealized Gain On Available For Sale Securities Attributable To Parent
NetUnrealizedGainOnAvailableForSaleSecuritiesAttributableToParent
|
6053000 | USD |
| CY2012Q2 | cbl |
Net Unrealized Gain On Available For Sale Securities Attributable To Redeemable Noncontrolling Interests
NetUnrealizedGainOnAvailableForSaleSecuritiesAttributableToRedeemableNoncontrollingInterests
|
340000 | USD |
| CY2011Q4 | cbl |
Net Unrealized Gain On Available For Sale Securities Attributable To Redeemable Noncontrolling Interests
NetUnrealizedGainOnAvailableForSaleSecuritiesAttributableToRedeemableNoncontrollingInterests
|
328000 | USD |
| CY2012Q1 | cbl |
Number Of Debt Instruments Retired
NumberOfDebtInstrumentsRetired
|
15 | |
| CY2012Q2 | cbl |
Number Of Entities Equity Method Of Accounting
NumberOfEntitiesEquityMethodOfAccounting
|
18 | |
| cbl |
Other Rents
OtherRents
|
9590000 | USD | |
| CY2011Q2 | cbl |
Other Rents
OtherRents
|
4582000 | USD |
| cbl |
Other Rents
OtherRents
|
9996000 | USD | |
| CY2012Q2 | cbl |
Other Rents
OtherRents
|
4683000 | USD |
| cbl |
Percentage Of Assignment Of Partnership Interest
PercentageOfAssignmentOfPartnershipInterest
|
1.00 | ||
| cbl |
Percentage Of Taxable Income Required To Be Distributed To Shareholders
PercentageOfTaxableIncomeRequiredToBeDistributedToShareholders
|
0.90 | ||
| CY2012Q2 | cbl |
Preferred Stock Value Outstanding Additional Series
PreferredStockValueOutstandingAdditionalSeries
|
18000 | USD |
| CY2011Q4 | cbl |
Preferred Stock Value Outstanding Additional Series
PreferredStockValueOutstandingAdditionalSeries
|
18000 | USD |
| CY2012Q2 | cbl |
Privately Held Debt And Equity Securities Fair Value Disclosure
PrivatelyHeldDebtAndEquitySecuritiesFairValueDisclosure
|
2475000 | USD |
| CY2011Q4 | cbl |
Privately Held Debt And Equity Securities Fair Value Disclosure
PrivatelyHeldDebtAndEquitySecuritiesFairValueDisclosure
|
2475000 | USD |
| CY2012Q2 | cbl |
Property Operating Expenses By Segment
PropertyOperatingExpensesBySegment
|
73737000 | USD |
| cbl |
Property Operating Expenses By Segment
PropertyOperatingExpensesBySegment
|
148100000 | USD | |
| cbl |
Property Operating Expenses By Segment
PropertyOperatingExpensesBySegment
|
155645000 | USD | |
| CY2011Q2 | cbl |
Property Operating Expenses By Segment
PropertyOperatingExpensesBySegment
|
75152000 | USD |
| CY2011Q4 | cbl |
Real Estate Investment Property Net Before Development In Process
RealEstateInvestmentPropertyNetBeforeDevelopmentInProcess
|
5866930000 | USD |
| CY2012Q2 | cbl |
Real Estate Investment Property Net Before Development In Process
RealEstateInvestmentPropertyNetBeforeDevelopmentInProcess
|
6035168000 | USD |
| CY2012Q2 | cbl |
Redeemable Noncontrolling Partnership Interests
RedeemableNoncontrollingPartnershipInterests
|
38218000 | USD |
| CY2011Q4 | cbl |
Redeemable Noncontrolling Partnership Interests
RedeemableNoncontrollingPartnershipInterests
|
32271000 | USD |
| CY2011Q4 | cbl |
Redeemable Noncontrolling Preferred Joint Venture Interest
RedeemableNoncontrollingPreferredJointVentureInterest
|
423834000 | USD |
| CY2012Q2 | cbl |
Redeemable Noncontrolling Preferred Joint Venture Interest
RedeemableNoncontrollingPreferredJointVentureInterest
|
423777000 | USD |
| CY2012Q2 | cbl |
Segment Profit Loss
SegmentProfitLoss
|
116445000 | USD |
| cbl |
Segment Profit Loss
SegmentProfitLoss
|
226523000 | USD | |
| cbl |
Segment Profit Loss
SegmentProfitLoss
|
219879000 | USD | |
| CY2011Q2 | cbl |
Segment Profit Loss
SegmentProfitLoss
|
108910000 | USD |
| CY2012Q2 | cbl |
Total Accumulated Other Comprehensive Income
TotalAccumulatedOtherComprehensiveIncome
|
3355000 | USD |
| CY2011Q4 | cbl |
Total Accumulated Other Comprehensive Income
TotalAccumulatedOtherComprehensiveIncome
|
2417000 | USD |
| CY2011Q4 | cbl |
Total Outstanding Amount On Performance Bonds
TotalOutstandingAmountOnPerformanceBonds
|
11156000 | USD |
| CY2012Q2 | cbl |
Total Outstanding Amount On Performance Bonds
TotalOutstandingAmountOnPerformanceBonds
|
21376000 | USD |
| CY2012Q2 | cbl |
Total Unrealized Gain On Available For Sale Securities
TotalUnrealizedGainOnAvailableForSaleSecurities
|
9575000 | USD |
| CY2011Q4 | cbl |
Total Unrealized Gain On Available For Sale Securities
TotalUnrealizedGainOnAvailableForSaleSecurities
|
8156000 | USD |
| CY2012Q2 | cbl |
Weighted Average Maturity Years
WeightedAverageMaturityYears
|
5.09 | |
| CY2011Q4 | cbl |
Weighted Average Maturity Years
WeightedAverageMaturityYears
|
4.69 | |
| CY2011Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
303577000 | USD |
| CY2012Q2 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
323470000 | USD |
| CY2011Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
74160000 | USD |
| CY2012Q2 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
71520000 | USD |
| CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
3425000 | USD |
| CY2012Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
4146000 | USD |
| CY2011Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
1657927000 | USD |
| CY2012Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
1697943000 | USD |
| CY2012Q2 | us-gaap |
Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
|
118556000 | USD |
| us-gaap |
Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
|
154044000 | USD | |
| us-gaap |
Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
|
103398000 | USD | |
| CY2011Q2 | us-gaap |
Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
|
65721000 | USD |
| us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
1456000 | USD | |
| CY2011Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
396000 | USD |
| us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
1756000 | USD | |
| CY2012Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
729000 | USD |
| CY2011Q4 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
1760000 | USD |
| CY2012Q2 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
2051000 | USD |
| CY2011Q4 | us-gaap |
Allowance For Doubtful Other Receivables Current
AllowanceForDoubtfulOtherReceivablesCurrent
|
1400000 | USD |
| CY2012Q2 | us-gaap |
Allowance For Doubtful Other Receivables Current
AllowanceForDoubtfulOtherReceivablesCurrent
|
1248000 | USD |
| us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
-527000 | USD | |
| us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
-147000 | USD | |
| us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
3787000 | USD | |
| us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
6088000 | USD | |
| us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
2000 | shares | |
| us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
6000 | shares | |
| CY2011Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
3000 | shares |
| CY2011Q4 | us-gaap |
Assets
Assets
|
6719428000 | USD |
| CY2012Q2 | us-gaap |
Assets
Assets
|
6913611000 | USD |
| CY2011Q2 | us-gaap |
Assets
Assets
|
7445597000 | USD |
| CY2011Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
22579000 | USD |
| CY2012Q2 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
17578000 | USD |
| CY2012Q2 | us-gaap |
Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
|
27092000 | USD |
| CY2011Q4 | us-gaap |
Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
|
30613000 | USD |
| us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
160000 | USD | |
| us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
-22000 | USD | |
| CY2011Q4 | us-gaap |
Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
|
1551000 | USD |
| CY2012Q2 | us-gaap |
Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
|
1547000 | USD |
| us-gaap |
Availableforsale Securities Debt Maturities Date
AvailableforsaleSecuritiesDebtMaturitiesDate
|
2028-10-01 | ||
| CY2011Q4 | us-gaap |
Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
|
9585000 | USD |
| CY2012Q2 | us-gaap |
Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
|
11061000 | USD |
| CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
56092000 | USD |
| CY2012Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
71537000 | USD |
| CY2011Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
47891000 | USD |
| CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
50896000 | USD |
| us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-3005000 | USD | |
| us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
15445000 | USD | |
| CY2011Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2012Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2012Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.22 | |
| us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.42 | ||
| CY2011Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.21 | |
| us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.44 | ||
| CY2012Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
| CY2011Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
| CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
350000000 | shares |
| CY2012Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
350000000 | shares |
| CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
148364037 | shares |
| CY2012Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
158560145 | shares |
| CY2011Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
148364037 | shares |
| CY2012Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
158560145 | shares |
| CY2012Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
1586000 | USD |
| CY2011Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
1484000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
67505000 | USD | |
| us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
56161000 | USD | |
| CY2011Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
18693000 | USD |
| CY2012Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
28705000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
76882000 | USD | |
| CY2011Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
27372000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
93197000 | USD | |
| CY2012Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
38529000 | USD |
| CY2012Q2 | us-gaap |
Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
|
13419000 | USD |
| us-gaap |
Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
|
30052000 | USD | |
| CY2011Q2 | us-gaap |
Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
|
14044000 | USD |
| us-gaap |
Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
|
26575000 | USD | |
| us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-2277000 | USD | |
| CY2011Q2 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-14000 | USD |
| us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-1498000 | USD | |
| CY2012Q2 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
774000 | USD |
| us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
2046000 | USD | |
| CY2011Q2 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
1242000 | USD |
| CY2012Q2 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
1094000 | USD |
| us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
1571000 | USD | |
| CY2012Q2 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
4693208000 | USD |
| CY2011Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
4489355000 | USD |
| CY2012Q2 | us-gaap |
Debt Instrument Unamortized Premium
DebtInstrumentUnamortizedPremium
|
9684000 | USD |
| us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-4925000 | USD | |
| us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
2316000 | USD | |
| CY2012Q2 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-507000 | USD |
| CY2011Q2 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
4667000 | USD |
| us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-4926000 | USD | |
| us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
2316000 | USD | |
| CY2012Q2 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
7972000 | USD |
| CY2011Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
8012000 | USD |
| us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
131399000 | USD | |
| us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
140178000 | USD | |
| us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
131283000 | USD | |
| us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
139538000 | USD | |
| CY2011Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
71839000 | USD |
| CY2012Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
68126000 | USD |
| CY2012Q2 | us-gaap |
Derivative Asset Number Of Instruments Held
DerivativeAssetNumberOfInstrumentsHeld
|
1 | |
| CY2011Q4 | us-gaap |
Derivative Asset Number Of Instruments Held
DerivativeAssetNumberOfInstrumentsHeld
|
1 | |
| 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
|
0 | USD | |
| us-gaap |
Derivative Instruments Gain Recognized In Other Comprehensive Income Effective Portion
DerivativeInstrumentsGainRecognizedInOtherComprehensiveIncomeEffectivePortion
|
-2072000 | USD | |
| us-gaap |
Derivative Instruments Gain Recognized In Other Comprehensive Income Effective Portion
DerivativeInstrumentsGainRecognizedInOtherComprehensiveIncomeEffectivePortion
|
-481000 | USD | |
| us-gaap |
Derivative Instruments Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing
DerivativeInstrumentsLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTesting
|
-1129000 | USD | |
| us-gaap |
Derivative Instruments Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing
DerivativeInstrumentsLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTesting
|
-658000 | USD | |
| CY2012Q2 | us-gaap |
Derivative Liability Number Of Instruments Held
DerivativeLiabilityNumberOfInstrumentsHeld
|
4 | |
| CY2011Q4 | us-gaap |
Derivative Liability Number Of Instruments Held
DerivativeLiabilityNumberOfInstrumentsHeld
|
4 | |
| CY2011Q4 | us-gaap |
Development In Process
DevelopmentInProcess
|
124707000 | USD |
| CY2012Q2 | us-gaap |
Development In Process
DevelopmentInProcess
|
139500000 | USD |
| us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
74923000 | USD | |
| CY2012Q2 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
36562000 | USD |
| us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
76143000 | USD | |
| CY2011Q2 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
35984000 | USD |
| CY2012Q2 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
-16000 | USD |
| us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
152000 | USD | |
| CY2011Q2 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
138000 | USD |
| us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
895000 | USD | |
| us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
24594000 | USD | |
| CY2011Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
-3156000 | USD |
| us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
-71000 | USD | |
| CY2012Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
-21000 | USD |
| us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
2396000 | USD | |
| CY2012Q2 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
-51000 | USD |
| us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
325000 | USD | |
| CY2011Q2 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
967000 | USD |
| CY2012Q2 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
43547000 | USD |
| CY2011Q2 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
41717000 | USD |
| CY2011Q2 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
10594000 | USD |
| us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
21188000 | USD | |
| CY2012Q2 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
10594000 | USD |
| us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
21188000 | USD | |
| us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.31 | ||
| CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.12 | |
| CY2011Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.07 | |
| us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.23 | ||
| us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.31 | ||
| us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.23 | ||
| CY2011Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.07 | |
| CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.12 | |
| us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
85000 | USD | |
| us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
51000 | USD | |
| CY2012Q2 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
30000 | USD |
| CY2011Q2 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
45000 | USD |
| CY2012Q2 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
4987000 | USD |
| us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P3Y10M | ||
| us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
7314000 | USD | |
| us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
3922000 | USD | |
| CY2012Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
1941536000 | USD |
| CY2011Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
2002144000 | USD |
| CY2012Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
|
433299000 | USD |
| CY2011Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
|
471725000 | USD |
| CY2011Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Equity Or Capital
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital
|
267136000 | USD |
| CY2012Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Equity Or Capital
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital
|
263547000 | USD |
| CY2012Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities
EquityMethodInvestmentSummarizedFinancialInformationLiabilities
|
1508237000 | USD |
| CY2011Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities
EquityMethodInvestmentSummarizedFinancialInformationLiabilities
|
1530419000 | USD |
| CY2012Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
|
1941536000 | USD |
| CY2011Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
|
2002144000 | USD |
| CY2011Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Minority Interest
EquityMethodInvestmentSummarizedFinancialInformationMinorityInterest
|
204589000 | USD |
| CY2012Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Minority Interest
EquityMethodInvestmentSummarizedFinancialInformationMinorityInterest
|
169752000 | USD |
| us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
4470000 | USD | |
| us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
4225000 | USD | |
| CY2011Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
2235000 | USD |
| CY2012Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
2755000 | USD |
| us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
76947000 | USD | |
| us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
124499000 | USD | |
| CY2011Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
36851000 | USD |
| CY2012Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
62205000 | USD |
| CY2012Q2 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
304663000 | USD |
| CY2011Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
304710000 | USD |
| CY2012Q1 | us-gaap |
Extinguishment Of Debt Amount
ExtinguishmentOfDebtAmount
|
394386000 | USD |
| us-gaap |
Extinguishment Of Debt Gain Loss Net Of Tax
ExtinguishmentOfDebtGainLossNetOfTax
|
581000 | USD | |
| us-gaap |
Extinguishment Of Debt Gain Loss Net Of Tax
ExtinguishmentOfDebtGainLossNetOfTax
|
0 | USD | |
| us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD | |
| us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
581000 | USD | |
| CY2011Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
| CY2012Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
| us-gaap |
Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
|
712000 | USD | |
| CY2011Q2 | us-gaap |
Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
|
-97000 | USD |
| CY2012Q2 | us-gaap |
Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
|
2543000 | USD |
| us-gaap |
Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
|
3130000 | USD | |
| CY2011Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
11241000 | USD |
| us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
25793000 | USD | |
| us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
23041000 | USD | |
| CY2012Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
11993000 | USD |
| us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
68694000 | USD | |
| CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
39430000 | USD |
| us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
75120000 | USD | |
| CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
32550000 | USD |
| CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.08 | |
| CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.12 | |
| us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.18 | ||
| us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.22 | ||
| us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.22 | ||
| CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.08 | |
| us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.18 | ||
| CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.12 | |
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.13 | ||
| CY2011Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.01 | |
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.01 | ||
| CY2012Q2 | 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
|
0.13 | ||
| CY2011Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.01 | |
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.01 | ||
| CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.00 | |
| CY2011Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1455000 | USD |
| us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
3233000 | USD | |
| us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
3339000 | USD | |
| CY2012Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
2073000 | USD |
| CY2011Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-4653000 | USD |
| CY2012Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
267000 | USD |
| us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-6423000 | USD | |
| us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
39000 | USD | |
| us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
-5745000 | USD | |
| us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
-3438000 | USD | |
| us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-19977000 | USD | |
| us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-5207000 | USD | |
| us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-758000 | USD | |
| us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-2923000 | USD | |
| us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
10203000 | USD | |
| us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
1270000 | USD | |
| us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
7000 | shares | |
| CY2012Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares |
| us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares | |
| CY2011Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1000 | shares |
| CY2011Q2 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
612000 | USD |
| us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
1157000 | USD | |
| us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
2373000 | USD | |
| CY2012Q2 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
1298000 | USD |
| CY2011Q2 | us-gaap |
Interest Expense
InterestExpense
|
70914000 | USD |
| us-gaap |
Interest Expense
InterestExpense
|
121460000 | USD | |
| us-gaap |
Interest Expense
InterestExpense
|
139127000 | USD | |
| CY2012Q2 | us-gaap |
Interest Expense
InterestExpense
|
61400000 | USD |
| us-gaap |
Interest Paid Net
InterestPaidNet
|
134081000 | USD | |
| us-gaap |
Interest Paid Net
InterestPaidNet
|
115507000 | USD | |
| CY2012Q2 | us-gaap |
Interest Rate Derivative Assets At Fair Value
InterestRateDerivativeAssetsAtFairValue
|
0 | USD |
| CY2012Q2 | us-gaap |
Interest Rate Derivative Liabilities At Fair Value
InterestRateDerivativeLiabilitiesAtFairValue
|
6078000 | USD |
| CY2011Q4 | us-gaap |
Interest Rate Derivative Liabilities At Fair Value
InterestRateDerivativeLiabilitiesAtFairValue
|
5617000 | USD |
| CY2011Q4 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
6777776000 | USD |
| CY2012Q2 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
7020394000 | USD |
| CY2011Q4 | us-gaap |
Land
Land
|
851303000 | USD |
| CY2012Q2 | us-gaap |
Land
Land
|
888084000 | USD |
| CY2012Q2 | us-gaap |
Liabilities
Liabilities
|
5016678000 | USD |
| CY2011Q4 | us-gaap |
Liabilities
Liabilities
|
4792932000 | USD |
| CY2012Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
6913611000 | USD |
| CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
6719428000 | USD |
| CY2012Q2 | us-gaap |
Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
|
167209000 | USD |
| CY2012Q2 | us-gaap |
Long Term Debt
LongTermDebt
|
4683524000 | USD |
| CY2011Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
4836028000 | USD |
| CY2012Q2 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
5089981000 | USD |
| CY2012Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
2138305000 | USD |
| CY2012Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
330037000 | USD |
| CY2012Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
778893000 | USD |
| CY2012Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
482436000 | USD |
| CY2012Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
329072000 | USD |
| CY2012Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
624781000 | USD |
| CY2012Q2 | us-gaap |
Longterm Debt Weighted Average Interest Rate
LongtermDebtWeightedAverageInterestRate
|
0.0489 | |
| CY2011Q4 | us-gaap |
Longterm Debt Weighted Average Interest Rate
LongtermDebtWeightedAverageInterestRate
|
0.0499 | |
| us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
4435000 | USD | |
| CY2011Q2 | us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
1568000 | USD |
| us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
2905000 | USD | |
| CY2012Q2 | us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
1966000 | USD |
| us-gaap |
Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
|
22000 | USD | |
| us-gaap |
Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
|
-160000 | USD | |
| CY2011Q4 | us-gaap |
Minority Interest
MinorityInterest
|
207113000 | USD |
| CY2012Q2 | us-gaap |
Minority Interest
MinorityInterest
|
164148000 | USD |
| us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
0 | USD | |
| us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
-9836000 | USD | |
| CY2011Q2 | us-gaap |
Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
|
2752000 | USD |
| us-gaap |
Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
|
13203000 | USD | |
| us-gaap |
Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
|
9559000 | USD | |
| CY2012Q2 | us-gaap |
Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
|
5197000 | USD |
| CY2011Q2 | us-gaap |
Minority Interest In Net Income Loss Other Minority Interests
MinorityInterestInNetIncomeLossOtherMinorityInterests
|
6404000 | USD |
| us-gaap |
Minority Interest In Net Income Loss Other Minority Interests
MinorityInterestInNetIncomeLossOtherMinorityInterests
|
12542000 | USD | |
| us-gaap |
Minority Interest In Net Income Loss Other Minority Interests
MinorityInterestInNetIncomeLossOtherMinorityInterests
|
10945000 | USD | |
| CY2012Q2 | us-gaap |
Minority Interest In Net Income Loss Other Minority Interests
MinorityInterestInNetIncomeLossOtherMinorityInterests
|
4805000 | USD |
| us-gaap |
Mortgage Loans On Real Estate Maximum Interest Rate In Range
MortgageLoansOnRealEstateMaximumInterestRateInRange
|
0.100 | ||
| us-gaap |
Mortgage Loans On Real Estate Minimum Interest Rate In Range
MortgageLoansOnRealEstateMinimumInterestRateInRange
|
0.0274 | ||
| CY2012 | us-gaap |
Mortgage Loans On Real Estate Number Of Loans
MortgageLoansOnRealEstateNumberOfLoans
|
2 | |
| us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-106670000 | USD | |
| us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-95535000 | USD | |
| us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-108810000 | USD | |
| us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-93930000 | USD | |
| us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
197595000 | USD | |
| us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
219790000 | USD | |
| us-gaap |
Net Income Loss
NetIncomeLoss
|
55440000 | USD | |
| CY2011Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
20376000 | USD |
| CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
29391000 | USD |
| us-gaap |
Net Income Loss
NetIncomeLoss
|
67695000 | USD | |
| CY2012Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
18797000 | USD |
| us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
46507000 | USD | |
| CY2011Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
0 | USD |
| us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-481000 | USD | |
| CY2012Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-765000 | USD |
| CY2011Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-2634000 | USD |
| us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-2072000 | USD | |
| CY2012Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
61000 | USD |
| CY2011Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
9782000 | USD |
| us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
34252000 | USD | |
| CY2012Q2 | us-gaap |
Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
177296000 | USD |
| us-gaap |
Noncash Project Abandonment Costs
NoncashProjectAbandonmentCosts
|
51000 | USD | |
| us-gaap |
Noncash Project Abandonment Costs
NoncashProjectAbandonmentCosts
|
-123000 | USD | |
| CY2012Q2 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
25442000 | USD |
| CY2011Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
34239000 | USD |
| CY2012Q2 | us-gaap |
Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
|
27 | |
| CY2011Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
165278000 | USD |
| us-gaap |
Operating Expenses
OperatingExpenses
|
318493000 | USD | |
| us-gaap |
Operating Expenses
OperatingExpenses
|
333573000 | USD | |
| CY2012Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
160415000 | USD |
| us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
195715000 | USD | |
| CY2011Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
96841000 | USD |
| us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
187777000 | USD | |
| CY2012Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
95183000 | USD |
| CY2011Q2 | us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
168288000 | USD |
| us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
339202000 | USD | |
| us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
328397000 | USD | |
| CY2012Q2 | us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
167609000 | USD |
| us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-243000 | USD | |
| CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-864000 | USD |
| us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
938000 | USD | |
| CY2011Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-2160000 | USD |
| us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
22000 | USD | |
| CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
-160000 | USD |
| us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
-160000 | USD | |
| us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
1579000 | USD | |
| us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
1807000 | USD | |
| CY2011Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
474000 | USD |
| CY2011Q2 | us-gaap |
Other General Expense
OtherGeneralExpense
|
7046000 | USD |
| us-gaap |
Other General Expense
OtherGeneralExpense
|
13317000 | USD | |
| CY2012Q2 | us-gaap |
Other General Expense
OtherGeneralExpense
|
6559000 | USD |
| us-gaap |
Other General Expense
OtherGeneralExpense
|
15349000 | USD | |
| us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
17957000 | USD | |
| CY2012Q2 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
7852000 | USD |
| us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
16001000 | USD | |
| CY2011Q2 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
8597000 | USD |
| CY2012Q2 | us-gaap |
Other Receivables
OtherReceivables
|
8156000 | USD |
| CY2011Q4 | us-gaap |
Other Receivables
OtherReceivables
|
11592000 | USD |
| us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
7664000 | USD | |
| us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-2066000 | USD | |
| us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
38579000 | USD | |
| us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
34323000 | USD | |
| us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
63852000 | USD | |
| us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
60731000 | USD | |
| us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
21188000 | USD | |
| us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
21188000 | USD | |
| us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
2688000 | USD | |
| us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
5980000 | USD | |
| us-gaap |
Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
|
79282000 | USD | |
| us-gaap |
Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
|
88890000 | USD | |
| us-gaap |
Payments To Acquire Businesses And Interest In Affiliates
PaymentsToAcquireBusinessesAndInterestInAffiliates
|
19626000 | USD | |
| us-gaap |
Payments To Acquire Businesses And Interest In Affiliates
PaymentsToAcquireBusinessesAndInterestInAffiliates
|
3969000 | USD | |
| us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
0 | USD | |
| us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
2965000 | USD | |
| us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
0 | USD | |
| us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
61419000 | USD | |
| us-gaap |
Percentage Rent
PercentageRent
|
5222000 | USD | |
| us-gaap |
Percentage Rent
PercentageRent
|
5802000 | USD | |
| CY2012Q2 | us-gaap |
Percentage Rent
PercentageRent
|
1756000 | USD |
| CY2011Q2 | us-gaap |
Percentage Rent
PercentageRent
|
2062000 | USD |
| CY2012Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
| CY2011Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
| CY2012Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
15000000 | shares |
| CY2011Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
15000000 | shares |
| CY2012Q2 | us-gaap |
Preferred Stock Value Outstanding
PreferredStockValueOutstanding
|
5000 | USD |
| CY2011Q4 | us-gaap |
Preferred Stock Value Outstanding
PreferredStockValueOutstanding
|
5000 | USD |
| us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
4042000 | USD | |
| us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
40000 | USD | |
| us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
87000 | USD | |
| us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
93000 | USD | |
| us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
1074808000 | USD | |
| us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
1136081000 | USD | |
| us-gaap |
Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
2708000 | USD | |
| us-gaap |
Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
2160000 | USD | |
| us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
10854000 | USD | |
| us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
38161000 | USD | |
| us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
4434000 | USD | |
| us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
1954000 | USD | |
| us-gaap |
Profit Loss
ProfitLoss
|
75944000 | USD | |
| CY2011Q2 | us-gaap |
Profit Loss
ProfitLoss
|
29532000 | USD |
| us-gaap |
Profit Loss
ProfitLoss
|
93440000 | USD | |
| CY2012Q2 | us-gaap |
Profit Loss
ProfitLoss
|
39393000 | USD |
| us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
1331000 | USD | |
| us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
1542000 | USD | |
| us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
0 | USD | |
| us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
1500000 | USD | |
| CY2012Q2 | us-gaap |
Real Estate Heldforsale
RealEstateHeldforsale
|
0 | USD |
| CY2011Q4 | us-gaap |
Real Estate Heldforsale
RealEstateHeldforsale
|
14033000 | USD |
| CY2012Q2 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
1873310000 | USD |
| CY2011Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
1762149000 | USD |
| CY2011Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
7629079000 | USD |
| CY2012Q2 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
7908478000 | USD |
| CY2012Q2 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
6174668000 | USD |
| CY2011Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
6005670000 | USD |
| CY2011Q2 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
25124000 | USD |
| us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
46602000 | USD | |
| CY2012Q2 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
23756000 | USD |
| us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
49450000 | USD | |
| CY2012Q2 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
461995000 | USD |
| CY2011Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
456105000 | USD |
| us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
1057087000 | USD | |
| us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
1108292000 | USD | |
| CY2012Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-432908000 | USD |
| CY2011Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-399581000 | USD |
| us-gaap |
Revenues
Revenues
|
506270000 | USD | |
| CY2012Q2 | us-gaap |
Revenues
Revenues
|
255598000 | USD |
| CY2011Q2 | us-gaap |
Revenues
Revenues
|
262119000 | USD |
| us-gaap |
Revenues
Revenues
|
529288000 | USD | |
| us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1502000 | USD | |
| us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1739000 | USD | |
| us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
|
P5Y | ||
| CY2012Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1270790000 | USD |
| CY2011Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
148356000 | shares |
| CY2012Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
150913000 | shares |
| dei |
Amendment Flag
AmendmentFlag
|
false | ||
| dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
| dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
| dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | ||
| CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1263278000 | USD |
| CY2012Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1434938000 | USD |
| dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-06-30 | ||
| dei |
Document Type
DocumentType
|
10-Q | ||
| dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000910612 | ||
| CY2012Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
158562211 | shares |
| dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
| dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
| CY2011Q2 | dei |
Entity Public Float
EntityPublicFloat
|
2573793922 | USD |
| CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1470391000 | USD |
| us-gaap |
Tenant Reimbursements
TenantReimbursements
|
153832000 | USD | |
| CY2011Q2 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
77022000 | USD |
| CY2012Q2 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
71732000 | USD |
| us-gaap |
Tenant Reimbursements
TenantReimbursements
|
142219000 | USD | |
| us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
149746000 | shares | |
| CY2012Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
150954000 | shares |
| CY2011Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
148398000 | shares |
| us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
148262000 | shares | |
| us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
148214000 | shares | |
| us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
149704000 | shares | |
| dei |
Entity Registrant Name
EntityRegistrantName
|
CBL & ASSOCIATES PROPERTIES INC | ||
| dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | ||
| dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes |
