2013 Q2 Form 10-Q Financial Statement
#000091061213000040 Filed on August 08, 2013
Income Statement
Concept | 2013 Q2 | 2012 Q2 |
---|---|---|
Revenue | $255.6M | $244.5M |
YoY Change | 4.53% | -5.24% |
Cost Of Revenue | $68.30M | $66.20M |
YoY Change | 3.17% | -8.31% |
Gross Profit | $187.3M | $170.7M |
YoY Change | 9.72% | -8.62% |
Gross Profit Margin | 73.28% | 69.81% |
Selling, General & Admin | $12.90M | $12.00M |
YoY Change | 7.5% | 7.14% |
% of Gross Profit | 6.89% | 7.03% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $68.12M | $67.16M |
YoY Change | 1.43% | -6.52% |
% of Gross Profit | 36.37% | 39.34% |
Operating Expenses | $178.5M | $157.4M |
YoY Change | 13.38% | -4.74% |
Operating Profit | $77.08M | $92.23M |
YoY Change | -16.43% | -3.97% |
Interest Expense | $57.21M | $61.40M |
YoY Change | -6.83% | -13.42% |
% of Operating Profit | 74.22% | 66.57% |
Other Income/Expense, Net | ||
YoY Change | ||
Pretax Income | $17.00M | $33.20M |
YoY Change | -48.8% | 14.09% |
Income Tax | $757.0K | $267.0K |
% Of Pretax Income | 4.45% | 0.8% |
Net Earnings | $11.72M | $29.39M |
YoY Change | -60.11% | 44.24% |
Net Earnings / Revenue | 4.59% | 12.02% |
Basic Earnings Per Share | $0.00 | $0.12 |
Diluted Earnings Per Share | $0.00 | $0.12 |
COMMON SHARES | ||
Basic Shares Outstanding | 166.6M shares | 150.9M shares |
Diluted Shares Outstanding | 166.6M shares | 151.0M shares |
Balance Sheet
Concept | 2013 Q2 | 2012 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $64.40M | $71.50M |
YoY Change | -9.93% | 49.27% |
Cash & Equivalents | $64.43M | $71.54M |
Short-Term Investments | ||
Other Short-Term Assets | ||
YoY Change | ||
Inventory | ||
Prepaid Expenses | ||
Receivables | $78.80M | $71.50M |
Other Receivables | $30.00M | $8.200M |
Total Short-Term Assets | $173.2M | $151.2M |
YoY Change | 14.55% | 13.86% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $6.296B | $6.175B |
YoY Change | 1.97% | -9.59% |
Goodwill | ||
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | $282.4M | $304.7M |
YoY Change | -7.31% | 68.88% |
Other Assets | $0.00 | $0.00 |
YoY Change | ||
Total Long-Term Assets | $6.861B | $6.762B |
YoY Change | 1.46% | -7.53% |
TOTAL ASSETS | ||
Total Short-Term Assets | $173.2M | $151.2M |
Total Long-Term Assets | $6.861B | $6.762B |
Total Assets | $7.035B | $6.914B |
YoY Change | 1.75% | -7.14% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $327.4M | $323.5M |
YoY Change | 1.21% | 10.33% |
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 | $327.4M | $323.5M |
YoY Change | 1.21% | 10.33% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $4.622B | $4.693B |
YoY Change | -1.51% | -9.64% |
Other Long-Term Liabilities | ||
YoY Change | ||
Total Long-Term Liabilities | $4.622B | $4.693B |
YoY Change | -1.51% | -9.64% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $327.4M | $323.5M |
Total Long-Term Liabilities | $4.622B | $4.693B |
Total Liabilities | $4.950B | $5.017B |
YoY Change | -1.33% | -18.57% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | -$510.8M | -$432.9M |
YoY Change | 17.98% | |
Common Stock | $1.699M | $1.586M |
YoY Change | 7.12% | |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $1.455B | $1.271B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $7.035B | $6.914B |
YoY Change | 1.75% | -7.15% |
Cashflow Statement
Concept | 2013 Q2 | 2012 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $11.72M | $29.39M |
YoY Change | -60.11% | 44.24% |
Depreciation, Depletion And Amortization | $68.12M | $67.16M |
YoY Change | 1.43% | -6.52% |
Cash From Operating Activities | $122.2M | $128.0M |
YoY Change | -4.53% | 7.74% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$131.2M | -$107.4M |
YoY Change | 22.16% | 123.75% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$17.70M | -$8.800M |
YoY Change | 101.14% | -53.68% |
Cash From Investing Activities | -$148.9M | -$116.2M |
YoY Change | 28.14% | 73.43% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | 24.60M | -1.800M |
YoY Change | -1466.67% | -96.62% |
NET CHANGE | ||
Cash From Operating Activities | 122.2M | 128.0M |
Cash From Investing Activities | -148.9M | -116.2M |
Cash From Financing Activities | 24.60M | -1.800M |
Net Change In Cash | -2.100M | 10.00M |
YoY Change | -121.0% | -814.29% |
FREE CASH FLOW | ||
Cash From Operating Activities | $122.2M | $128.0M |
Capital Expenditures | -$131.2M | -$107.4M |
Free Cash Flow | $253.4M | $235.4M |
YoY Change | 7.65% | 41.13% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
cbl |
Accrual Under Deferred Compensation Arrangements
AccrualUnderDeferredCompensationArrangements
|
29000 | USD | |
CY2013Q2 | cbl |
Accumulated Other Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncontrolling And Redeemable Noncontrolling Interests
AccumulatedOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingAndRedeemableNoncontrollingInterests
|
7442000 | USD |
CY2012Q4 | cbl |
Accumulated Other Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncontrolling And Redeemable Noncontrolling Interests
AccumulatedOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingAndRedeemableNoncontrollingInterests
|
6412000 | USD |
CY2013Q1 | cbl |
Accumulated Other Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncontrolling And Redeemable Noncontrolling Interests
AccumulatedOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingAndRedeemableNoncontrollingInterests
|
7452000 | USD |
cbl |
Additions To Real Estate Assets Accrued But Not Yet Paid
AdditionsToRealEstateAssetsAccruedButNotYetPaid
|
23107000 | USD | |
cbl |
Additions To Real Estate Assets Accrued But Not Yet Paid
AdditionsToRealEstateAssetsAccruedButNotYetPaid
|
36755000 | USD | |
CY2013Q1 | cbl |
Amortization Of Deferred Compensation
AmortizationOfDeferredCompensation
|
1887000 | USD |
cbl |
Amortization Of Deferred Compensation
AmortizationOfDeferredCompensation
|
1496000 | USD | |
CY2012 | cbl |
Assumed Capitalization Rate Range In Determining Fair Value
AssumedCapitalizationRateRangeInDeterminingFairValue
|
10% to 12% | |
cbl |
Assumed Capitalization Rate Range Used To Determine Fair Value
AssumedCapitalizationRateRangeUsedToDetermineFairValue
|
10% to 12% | ||
CY2012 | cbl |
Assumed Reduction In Cash Flows Used To Calculate Fair Value Of Cost Method Investment
AssumedReductionInCashFlowsUsedToCalculateFairValueOfCostMethodInvestment
|
0% to 10% | |
CY2013Q2 | cbl |
Basis Spread On Variable Rate Debt
BasisSpreadOnVariableRateDebt
|
140 | |
CY2013Q3 | cbl |
Basis Spread On Variable Rate Debt
BasisSpreadOnVariableRateDebt
|
150 | |
CY2013Q1 | cbl |
Commission To Sales Agent Percent
CommissionToSalesAgentPercent
|
0.020 | |
CY2013Q1 | cbl |
Common Stock Offering Maximum Aggregate Price
CommonStockOfferingMaximumAggregatePrice
|
300000000 | USD |
CY2013Q2 | cbl |
Common Stock Offering Maximum Aggregate Price Still Available
CommonStockOfferingMaximumAggregatePriceStillAvailable
|
88507000 | USD |
CY2013Q2 | cbl |
Debt Maturing In Current Year With Extension Available
DebtMaturingInCurrentYearWithExtensionAvailable
|
26200000 | USD |
CY2013Q2 | cbl |
Debt Maturing In Current Year Without Extension Options Available
DebtMaturingInCurrentYearWithoutExtensionOptionsAvailable
|
27266000 | USD |
CY2012Q2 | cbl |
Deferred Compensation Arrangement With Individual Shares Aurthorized For Issuance During Period
DeferredCompensationArrangementWithIndividualSharesAurthorizedForIssuanceDuringPeriod
|
41000 | shares |
CY2013Q2 | cbl |
Deferred Compensation Arrangement With Individual Shares Aurthorized For Issuance During Period
DeferredCompensationArrangementWithIndividualSharesAurthorizedForIssuanceDuringPeriod
|
0 | shares |
cbl |
Deferred Compensation Arrangement With Individual Shares Aurthorized For Issuance During Period
DeferredCompensationArrangementWithIndividualSharesAurthorizedForIssuanceDuringPeriod
|
0 | shares | |
cbl |
Deferred Compensation Arrangement With Individual Shares Aurthorized For Issuance During Period
DeferredCompensationArrangementWithIndividualSharesAurthorizedForIssuanceDuringPeriod
|
42000 | shares | |
cbl |
Discontinued Operations
DiscontinuedOperations
|
4181000 | USD | |
cbl |
Discontinued Operations
DiscontinuedOperations
|
208000 | USD | |
CY2013Q2 | cbl |
Discontinued Operations
DiscontinuedOperations
|
107000 | USD |
CY2012Q2 | cbl |
Discontinued Operations
DiscontinuedOperations
|
2613000 | USD |
cbl |
Netincomelossattributabletononcontrollingnoncontrollinginterestinoperatingpartnership
Netincomelossattributabletononcontrollingnoncontrollinginterestinoperatingpartnership
|
9559000 | 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
|
62446000 | USD | |
cbl |
Equity Method Investment Summarized Financial Information Company Share Revenue
EquityMethodInvestmentSummarizedFinancialInformationCompanyShareRevenue
|
66387000 | USD | |
CY2012Q4 | 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
|
4239000 | USD | |
cbl |
Environmental Liability Insurance Annual Coverage Limit.
EnvironmentalLiabilityInsuranceAnnualCoverageLimit.
|
50000000 | USD | |
cbl |
Environmental Liabiltiy Insurance Maximum Coverage Per Incident
EnvironmentalLiabiltiyInsuranceMaximumCoveragePerIncident
|
10000000 | USD | |
CY2012Q4 | cbl |
Equity Method Investment Debt And Capital Lease Obligations
EquityMethodInvestmentDebtAndCapitalLeaseObligations
|
1456622000 | USD |
CY2013Q2 | cbl |
Equity Method Investment Debt And Capital Lease Obligations
EquityMethodInvestmentDebtAndCapitalLeaseObligations
|
1454758000 | USD |
CY2012Q4 | cbl |
Equity Method Investment Development In Process
EquityMethodInvestmentDevelopmentInProcess
|
21809000 | USD |
CY2013Q2 | cbl |
Equity Method Investment Development In Process
EquityMethodInvestmentDevelopmentInProcess
|
74038000 | USD |
CY2013Q2 | cbl |
Equity Method Investment Intangible Lease And Other Assets
EquityMethodInvestmentIntangibleLeaseAndOtherAssets
|
170975000 | USD |
CY2012Q4 | cbl |
Equity Method Investment Intangible Lease And Other Assets
EquityMethodInvestmentIntangibleLeaseAndOtherAssets
|
175540000 | USD |
CY2013Q2 | cbl |
Equity Method Investment Real Estate Investment Property Accumulated Depreciation
EquityMethodInvestmentRealEstateInvestmentPropertyAccumulatedDepreciation
|
-522680000 | USD |
CY2012Q4 | cbl |
Equity Method Investment Real Estate Investment Property Accumulated Depreciation
EquityMethodInvestmentRealEstateInvestmentPropertyAccumulatedDepreciation
|
-492864000 | USD |
CY2012Q4 | cbl |
Equity Method Investment Real Estate Investment Property At Cost
EquityMethodInvestmentRealEstateInvestmentPropertyAtCost
|
2143187000 | USD |
CY2013Q2 | cbl |
Equity Method Investment Real Estate Investment Property At Cost
EquityMethodInvestmentRealEstateInvestmentPropertyAtCost
|
2147166000 | USD |
CY2012Q4 | cbl |
Equity Method Investment Real Estate Investment Property Net
EquityMethodInvestmentRealEstateInvestmentPropertyNet
|
1672132000 | USD |
CY2013Q2 | cbl |
Equity Method Investment Real Estate Investment Property Net
EquityMethodInvestmentRealEstateInvestmentPropertyNet
|
1698524000 | USD |
CY2012Q4 | cbl |
Equity Method Investment Real Estate Investment Property Net Before Development In Process
EquityMethodInvestmentRealEstateInvestmentPropertyNetBeforeDevelopmentInProcess
|
1650323000 | USD |
CY2013Q2 | cbl |
Equity Method Investment Real Estate Investment Property Net Before Development In Process
EquityMethodInvestmentRealEstateInvestmentPropertyNetBeforeDevelopmentInProcess
|
1624486000 | 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
|
19871000 | USD | |
CY2012Q2 | cbl |
Equity Method Investment Summarized Financial Information Company Share Depreciation And Amortization Expense
EquityMethodInvestmentSummarizedFinancialInformationCompanyShareDepreciationAndAmortizationExpense
|
11008000 | USD |
CY2013Q2 | cbl |
Equity Method Investment Summarized Financial Information Company Share Depreciation And Amortization Expense
EquityMethodInvestmentSummarizedFinancialInformationCompanyShareDepreciationAndAmortizationExpense
|
9923000 | USD |
cbl |
Equity Method Investment Summarized Financial Information Company Share Gains Losses On Sales Of Investment Real Estate
EquityMethodInvestmentSummarizedFinancialInformationCompanyShareGainsLossesOnSalesOfInvestmentRealEstate
|
0 | USD | |
cbl |
Equity Method Investment Summarized Financial Information Company Share Gains Losses On Sales Of Investment Real Estate
EquityMethodInvestmentSummarizedFinancialInformationCompanyShareGainsLossesOnSalesOfInvestmentRealEstate
|
220000 | USD | |
CY2013Q2 | cbl |
Equity Method Investment Summarized Financial Information Company Share Gains Losses On Sales Of Investment Real Estate
EquityMethodInvestmentSummarizedFinancialInformationCompanyShareGainsLossesOnSalesOfInvestmentRealEstate
|
0 | USD |
CY2012Q2 | cbl |
Equity Method Investment Summarized Financial Information Company Share Gains Losses On Sales Of Investment Real Estate
EquityMethodInvestmentSummarizedFinancialInformationCompanyShareGainsLossesOnSalesOfInvestmentRealEstate
|
220000 | USD |
cbl |
Equity Method Investment Summarized Financial Information Company Share Interest Expenses
EquityMethodInvestmentSummarizedFinancialInformationCompanyShareInterestExpenses
|
22296000 | USD | |
cbl |
Equity Method Investment Summarized Financial Information Company Share Interest Expenses
EquityMethodInvestmentSummarizedFinancialInformationCompanyShareInterestExpenses
|
19836000 | USD | |
CY2012Q2 | cbl |
Equity Method Investment Summarized Financial Information Company Share Interest Expenses
EquityMethodInvestmentSummarizedFinancialInformationCompanyShareInterestExpenses
|
11093000 | USD |
CY2013Q2 | cbl |
Equity Method Investment Summarized Financial Information Company Share Interest Expenses
EquityMethodInvestmentSummarizedFinancialInformationCompanyShareInterestExpenses
|
9764000 | USD |
cbl |
Equity Method Investment Summarized Financial Information Company Share Other Operating Expenses
EquityMethodInvestmentSummarizedFinancialInformationCompanyShareOtherOperatingExpenses
|
18853000 | USD | |
cbl |
Equity Method Investment Summarized Financial Information Company Share Other Operating Expenses
EquityMethodInvestmentSummarizedFinancialInformationCompanyShareOtherOperatingExpenses
|
17391000 | USD | |
CY2013Q2 | cbl |
Equity Method Investment Summarized Financial Information Company Share Other Operating Expenses
EquityMethodInvestmentSummarizedFinancialInformationCompanyShareOtherOperatingExpenses
|
8360000 | USD |
CY2012Q2 | cbl |
Equity Method Investment Summarized Financial Information Company Share Revenue
EquityMethodInvestmentSummarizedFinancialInformationCompanyShareRevenue
|
32976000 | USD |
CY2013Q2 | cbl |
Equity Method Investment Summarized Financial Information Company Share Revenue
EquityMethodInvestmentSummarizedFinancialInformationCompanyShareRevenue
|
30776000 | USD |
cbl |
Equity Method Investment Summarized Financial Information Depreciation And Amortization Expense
EquityMethodInvestmentSummarizedFinancialInformationDepreciationAndAmortizationExpense
|
41484000 | USD | |
cbl |
Equity Method Investment Summarized Financial Information Depreciation And Amortization Expense
EquityMethodInvestmentSummarizedFinancialInformationDepreciationAndAmortizationExpense
|
38270000 | USD | |
CY2012Q2 | cbl |
Equity Method Investment Summarized Financial Information Depreciation And Amortization Expense
EquityMethodInvestmentSummarizedFinancialInformationDepreciationAndAmortizationExpense
|
20718000 | USD |
CY2013Q2 | cbl |
Equity Method Investment Summarized Financial Information Depreciation And Amortization Expense
EquityMethodInvestmentSummarizedFinancialInformationDepreciationAndAmortizationExpense
|
19122000 | USD |
cbl |
Equity Method Investment Summarized Financial Information Gains Losses On Sales Of Investment Real Estate
EquityMethodInvestmentSummarizedFinancialInformationGainsLossesOnSalesOfInvestmentRealEstate
|
430000 | USD | |
cbl |
Equity Method Investment Summarized Financial Information Gains Losses On Sales Of Investment Real Estate
EquityMethodInvestmentSummarizedFinancialInformationGainsLossesOnSalesOfInvestmentRealEstate
|
0 | USD | |
CY2012Q2 | cbl |
Equity Method Investment Summarized Financial Information Gains Losses On Sales Of Investment Real Estate
EquityMethodInvestmentSummarizedFinancialInformationGainsLossesOnSalesOfInvestmentRealEstate
|
430000 | USD |
CY2013Q2 | cbl |
Equity Method Investment Summarized Financial Information Gains Losses On Sales Of Investment Real Estate
EquityMethodInvestmentSummarizedFinancialInformationGainsLossesOnSalesOfInvestmentRealEstate
|
0 | USD |
cbl |
Equity Method Investment Summarized Financial Information Interest Expenses
EquityMethodInvestmentSummarizedFinancialInformationInterestExpenses
|
42197000 | USD | |
cbl |
Equity Method Investment Summarized Financial Information Interest Expenses
EquityMethodInvestmentSummarizedFinancialInformationInterestExpenses
|
38711000 | USD | |
CY2012Q2 | cbl |
Equity Method Investment Summarized Financial Information Interest Expenses
EquityMethodInvestmentSummarizedFinancialInformationInterestExpenses
|
21086000 | USD |
CY2013Q2 | cbl |
Equity Method Investment Summarized Financial Information Interest Expenses
EquityMethodInvestmentSummarizedFinancialInformationInterestExpenses
|
19043000 | 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
|
35518000 | USD | |
CY2013Q2 | cbl |
Equity Method Investment Summarized Financial Information Other Operating Expenses
EquityMethodInvestmentSummarizedFinancialInformationOtherOperatingExpenses
|
17105000 | USD |
CY2012Q2 | cbl |
Equity Method Investment Summarized Financial Information Other Operating Expenses
EquityMethodInvestmentSummarizedFinancialInformationOtherOperatingExpenses
|
18076000 | USD |
CY2012Q4 | cbl |
Equity Method Investmentaccounts Payable And Accrued Liabilities
EquityMethodInvestmentaccountsPayableAndAccruedLiabilities
|
48538000 | USD |
CY2013Q2 | cbl |
Equity Method Investmentaccounts Payable And Accrued Liabilities
EquityMethodInvestmentaccountsPayableAndAccruedLiabilities
|
41279000 | USD |
cbl |
Impairment Of Real Estate From Discontinued Operations
ImpairmentOfRealEstateFromDiscontinuedOperations
|
0 | USD | |
cbl |
Impairment Of Real Estate From Discontinued Operations
ImpairmentOfRealEstateFromDiscontinuedOperations
|
293000 | USD | |
CY2013Q2 | cbl |
Income From Continuing Operations Net Of Preferred Dividends
IncomeFromContinuingOperationsNetOfPreferredDividends
|
394000 | USD |
cbl |
Income From Continuing Operations Net Of Preferred Dividends
IncomeFromContinuingOperationsNetOfPreferredDividends
|
30071000 | USD | |
CY2012Q2 | cbl |
Income From Continuing Operations Net Of Preferred Dividends
IncomeFromContinuingOperationsNetOfPreferredDividends
|
16184000 | USD |
cbl |
Income From Continuing Operations Net Of Preferred Dividends
IncomeFromContinuingOperationsNetOfPreferredDividends
|
19383000 | USD | |
CY2013Q2 | cbl |
Intangible Lease And Other Assets
IntangibleLeaseAndOtherAssets
|
257908000 | USD |
CY2012Q4 | cbl |
Intangible Lease And Other Assets
IntangibleLeaseAndOtherAssets
|
309299000 | USD |
CY2013Q1 | cbl |
Issuance Of Common Stock And Restricted Common Stock
IssuanceOfCommonStockAndRestrictedCommonStock
|
0 | USD |
cbl |
Issuance Of Common Stock And Restricted Common Stock
IssuanceOfCommonStockAndRestrictedCommonStock
|
329000 | USD | |
CY2013Q2 | cbl |
Minimum Loan Amount In Default Payment For Non Recourse Loan
MinimumLoanAmountInDefaultPaymentForNonRecourseLoan
|
150000000 | USD |
CY2013Q2 | cbl |
Minimum Loan Amount In Default Payment For Recourse Loan
MinimumLoanAmountInDefaultPaymentForRecourseLoan
|
50000000 | USD |
cbl |
Net Difference Of Investment In Unconsolidated Affiliates And Equity Of Unconsolidated Affiliates
NetDifferenceOfInvestmentInUnconsolidatedAffiliatesAndEquityOfUnconsolidatedAffiliates
|
29079000 | USD | |
cbl |
Net Difference Of Investment In Unconsolidated Affiliates And Equity Of Unconsolidated Affiliates
NetDifferenceOfInvestmentInUnconsolidatedAffiliatesAndEquityOfUnconsolidatedAffiliates
|
3969000 | USD | |
cbl |
Net Income Loss Attributable To Noncontrolling And Redeemable Noncontrolling Interest In Operating Partnership
NetIncomeLossAttributableToNoncontrollingAndRedeemableNoncontrollingInterestInOperatingPartnership
|
3688000 | USD | |
CY2012Q2 | cbl |
Net Income Loss Attributable To Noncontrolling And Redeemable Noncontrolling Interest In Operating Partnership
NetIncomeLossAttributableToNoncontrollingAndRedeemableNoncontrollingInterestInOperatingPartnership
|
5019000 | USD |
cbl |
Net Income Loss Attributable To Noncontrolling And Redeemable Noncontrolling Interest In Operating Partnership
NetIncomeLossAttributableToNoncontrollingAndRedeemableNoncontrollingInterestInOperatingPartnership
|
9776000 | USD | |
CY2013Q2 | cbl |
Net Income Loss Attributable To Noncontrolling And Redeemable Noncontrolling Interest In Operating Partnership
NetIncomeLossAttributableToNoncontrollingAndRedeemableNoncontrollingInterestInOperatingPartnership
|
21000 | USD |
CY2013Q1 | cbl |
Net Income Loss Excluding Amount Recognized In Temporary Equity
NetIncomeLossExcludingAmountRecognizedInTemporaryEquity
|
-45900000 | USD |
cbl |
Net Income Loss Excluding Amount Recognized In Temporary Equity
NetIncomeLossExcludingAmountRecognizedInTemporaryEquity
|
-64035000 | USD | |
CY2013Q2 | cbl |
Netincomelossattributabletononcontrollingnoncontrollinginterestinoperatingpartnership
Netincomelossattributabletononcontrollingnoncontrollinginterestinoperatingpartnership
|
36000 | USD |
cbl |
Netincomelossattributabletononcontrollingnoncontrollinginterestinoperatingpartnership
Netincomelossattributabletononcontrollingnoncontrollinginterestinoperatingpartnership
|
3527000 | USD | |
CY2012Q2 | cbl |
Netincomelossattributabletononcontrollingnoncontrollinginterestinoperatingpartnership
Netincomelossattributabletononcontrollingnoncontrollinginterestinoperatingpartnership
|
5197000 | USD |
CY2013Q2 | cbl |
Number Of Entities Equity Method Of Accounting
NumberOfEntitiesEquityMethodOfAccounting
|
17 | |
cbl |
Other Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncntrolling And Redeemable Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncntrollingAndRedeemableNoncontrollingInterest
|
1030000 | USD | |
cbl |
Other Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncntrolling And Redeemable Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncntrollingAndRedeemableNoncontrollingInterest
|
938000 | USD | |
CY2013Q2 | cbl |
Other Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncntrolling And Redeemable Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncntrollingAndRedeemableNoncontrollingInterest
|
-10000 | USD |
CY2012Q2 | cbl |
Other Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncntrolling And Redeemable Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncntrollingAndRedeemableNoncontrollingInterest
|
-864000 | USD |
cbl |
Other Comprehensive Income Unrealized Holding Gain Loss Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossNetOfTax
|
2149000 | USD | |
CY2013Q2 | cbl |
Other Comprehensive Income Unrealized Holding Gain Loss Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossNetOfTax
|
552000 | USD |
cbl |
Other Rents
OtherRents
|
9995000 | USD | |
CY2013Q2 | cbl |
Other Rents
OtherRents
|
4698000 | USD |
CY2012Q2 | cbl |
Other Rents
OtherRents
|
4664000 | USD |
cbl |
Other Rents
OtherRents
|
9950000 | 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 | ||
CY2013Q2 | cbl |
Preferred Stock Value Outstanding Series D
PreferredStockValueOutstandingSeriesD
|
18000 | USD |
CY2012Q4 | cbl |
Preferred Stock Value Outstanding Series D
PreferredStockValueOutstandingSeriesD
|
18000 | USD |
CY2013Q2 | cbl |
Preferred Stock Value Outstanding Series E
PreferredStockValueOutstandingSeriesE
|
7000 | USD |
CY2012Q4 | cbl |
Preferred Stock Value Outstanding Series E
PreferredStockValueOutstandingSeriesE
|
7000 | USD |
cbl |
Property Operating Expenses By Segment
PropertyOperatingExpensesBySegment
|
149694000 | USD | |
CY2012Q2 | cbl |
Property Operating Expenses By Segment
PropertyOperatingExpensesBySegment
|
71736000 | USD |
cbl |
Property Operating Expenses By Segment
PropertyOperatingExpensesBySegment
|
143687000 | USD | |
CY2013Q2 | cbl |
Property Operating Expenses By Segment
PropertyOperatingExpensesBySegment
|
70883000 | USD |
CY2012Q4 | cbl |
Real Estate Investment Property Net Before Development In Process
RealEstateInvestmentPropertyNetBeforeDevelopmentInProcess
|
6161601000 | USD |
CY2013Q2 | cbl |
Real Estate Investment Property Net Before Development In Process
RealEstateInvestmentPropertyNetBeforeDevelopmentInProcess
|
6086022000 | USD |
CY2013Q2 | cbl |
Redeemable Noncontrolling Partnership Interests
RedeemableNoncontrollingPartnershipInterests
|
40471000 | USD |
CY2012Q4 | cbl |
Redeemable Noncontrolling Partnership Interests
RedeemableNoncontrollingPartnershipInterests
|
40248000 | USD |
CY2012Q4 | cbl |
Redeemable Noncontrolling Preferred Joint Venture Interest
RedeemableNoncontrollingPreferredJointVentureInterest
|
423834000 | USD |
CY2013Q2 | cbl |
Redeemable Noncontrolling Preferred Joint Venture Interest
RedeemableNoncontrollingPreferredJointVentureInterest
|
423777000 | USD |
CY2013Q1 | cbl |
Retirement Of Debt Number Of Instruments
RetirementOfDebtNumberOfInstruments
|
2 | |
cbl |
Segment Profit Loss
SegmentProfitLoss
|
247841000 | USD | |
CY2012Q2 | cbl |
Segment Profit Loss
SegmentProfitLoss
|
112149000 | USD |
cbl |
Segment Profit Loss
SegmentProfitLoss
|
220172000 | USD | |
CY2013Q2 | cbl |
Segment Profit Loss
SegmentProfitLoss
|
126616000 | USD |
CY2013Q2 | cbl |
Weighted Average Maturity Years
WeightedAverageMaturityYears
|
4.63 | |
CY2012Q4 | cbl |
Weighted Average Maturity Years
WeightedAverageMaturityYears
|
4.9 | |
CY2013Q2 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
327399000 | USD |
CY2012Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
358874000 | USD |
CY2012Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
78963000 | USD |
CY2013Q2 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
78803000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
6986000 | USD |
CY2013Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
7855000 | USD |
CY2013Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
1955990000 | USD |
CY2012Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
1773630000 | USD |
CY2013Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
357000 | USD |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
1756000 | USD | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
1757000 | USD | |
CY2012Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
729000 | USD |
CY2013Q2 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
2154000 | USD |
us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
2137000 | USD | |
CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
1977000 | USD |
CY2013Q2 | us-gaap |
Allowance For Doubtful Other Receivables Current
AllowanceForDoubtfulOtherReceivablesCurrent
|
1283000 | USD |
CY2012Q4 | us-gaap |
Allowance For Doubtful Other Receivables Current
AllowanceForDoubtfulOtherReceivablesCurrent
|
1270000 | USD |
us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
-147000 | USD | |
us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
-180000 | USD | |
us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
2503000 | USD | |
us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
3787000 | USD | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
2000 | shares | |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
585000 | USD | |
CY2012Q4 | us-gaap |
Assets
Assets
|
7089736000 | USD |
CY2013Q2 | us-gaap |
Assets
Assets
|
7034643000 | USD |
CY2012Q2 | us-gaap |
Assets
Assets
|
6913611000 | USD |
CY2013Q2 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
42693000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
27679000 | USD |
CY2013Q2 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
16304000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
15318000 | 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
|
0 | USD | |
CY2012 | us-gaap |
Available For Sale Securities Gross Unrealized Gains
AvailableForSaleSecuritiesGrossUnrealizedGains
|
12361000 | USD |
CY2012 | us-gaap |
Available For Sale Securities Gross Unrealized Loss
AvailableForSaleSecuritiesGrossUnrealizedLoss
|
0 | USD |
CY2013Q1 | us-gaap |
Availableforsale Securities Debt Maturities Date
AvailableforsaleSecuritiesDebtMaturitiesDate
|
2028-10-01 | |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
78248000 | USD |
CY2013Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
64430000 | 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 |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
15445000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-13818000 | USD | |
CY2013Q2 | us-gaap |
Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
|
13772000 | USD |
CY2012Q2 | us-gaap |
Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
|
13034000 | USD |
us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-1241000 | USD | |
CY2013Q2 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
1594000 | USD |
CY2012Q2 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
774000 | USD |
us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-2277000 | USD | |
CY2013Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.44 | ||
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.46 | ||
CY2012Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.22 | |
CY2013Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.23 | |
CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2013Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2013Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
350000000 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
350000000 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
161309652 | shares |
CY2013Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
169906529 | shares |
CY2013Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
169906529 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
161309652 | shares |
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
1613000 | USD |
CY2013Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
1699000 | USD |
CY2012Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
28705000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
56161000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
42906000 | USD | |
CY2013Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
11729000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
76882000 | USD | |
CY2013Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
18229000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
59154000 | USD | |
CY2012Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
38529000 | USD |
CY2012Q4 | us-gaap |
Cost Method Investments Fair Value Disclosure
CostMethodInvestmentsFairValueDisclosure
|
2475000 | USD |
us-gaap |
Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
|
25791000 | USD | |
us-gaap |
Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
|
28463000 | USD | |
us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
1556000 | USD | |
CY2012Q2 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
1096000 | USD |
CY2013Q2 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
1273000 | USD |
CY2013Q2 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
4622395000 | USD |
CY2012Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
4745683000 | USD |
us-gaap |
Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
|
0 | USD | |
CY2013Q2 | us-gaap |
Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
|
0.070 | |
us-gaap |
Debt Instrument Maturity Date
DebtInstrumentMaturityDate
|
2015-05-31 | ||
CY2013Q2 | us-gaap |
Debt Instrument Unamortized Premium
DebtInstrumentUnamortizedPremium
|
11767000 | USD |
CY2013Q2 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
837000 | USD |
CY2012Q2 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-507000 | USD |
us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-1824000 | USD | |
us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-2316000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
2316000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
1824000 | USD | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
6607000 | USD |
CY2013Q2 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
6024000 | USD |
us-gaap |
Depreciation
Depreciation
|
-894000 | USD | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
131399000 | USD | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
142177000 | USD | |
CY2013Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
70515000 | USD |
CY2012Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
67156000 | USD |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
142070000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
129414000 | USD | |
CY2013Q2 | us-gaap |
Derivative Asset Number Of Instruments Held
DerivativeAssetNumberOfInstrumentsHeld
|
1 | |
CY2012Q4 | us-gaap |
Derivative Asset Number Of Instruments Held
DerivativeAssetNumberOfInstrumentsHeld
|
1 | |
CY2013Q2 | us-gaap |
Derivative Instruments Income Statement Location Of Gain Or Loss Reclassified From Accumulated Oci
DerivativeInstrumentsIncomeStatementLocationOfGainOrLossReclassifiedFromAccumulatedOCI
|
Interest Expense | |
CY2013Q2 | us-gaap |
Derivative Liability Number Of Instruments Held
DerivativeLiabilityNumberOfInstrumentsHeld
|
4 | |
CY2012Q4 | us-gaap |
Derivative Liability Number Of Instruments Held
DerivativeLiabilityNumberOfInstrumentsHeld
|
4 | |
CY2012Q4 | us-gaap |
Development In Process
DevelopmentInProcess
|
137956000 | USD |
CY2013Q2 | us-gaap |
Development In Process
DevelopmentInProcess
|
210086000 | USD |
CY2012Q2 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
35491000 | USD |
us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
72356000 | USD | |
us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
76176000 | USD | |
CY2013Q2 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
35098000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
36101000 | USD |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
57879000 | USD | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
18113000 | USD |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
70635000 | USD | |
CY2012Q2 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
-16000 | USD |
CY2013Q2 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
91000 | USD |
us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
872000 | USD | |
us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
895000 | USD | |
CY2012 | 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
|
4414000 | USD | |
CY2012Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
3308000 | USD |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
-627000 | USD | |
CY2013Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
35000 | USD |
CY2013Q2 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
3000 | USD |
us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
450000 | USD | |
CY2012Q2 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
3754000 | USD |
us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
8367000 | USD | |
CY2013Q1 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
76791000 | USD |
us-gaap |
Dividends Common Stock
DividendsCommonStock
|
67579000 | USD | |
CY2013Q2 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
47546000 | USD |
CY2012Q2 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
43547000 | USD |
CY2012Q2 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
10594000 | USD |
us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
22446000 | USD | |
CY2013Q2 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
11223000 | USD |
us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
21188000 | USD | |
CY2013Q1 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
22446000 | USD |
CY2013Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.00 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.12 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.12 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.23 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.12 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.23 | ||
CY2013Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.00 | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.12 | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.20 | ||
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.11 | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.12 | ||
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.00 | |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.20 | ||
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.00 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.11 | |
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
|
0.00 | ||
CY2012Q2 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
30000 | USD |
us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
105000 | USD | |
CY2013Q2 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
55000 | USD |
us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
51000 | USD | |
CY2013Q2 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
5905000 | USD |
us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P3Y11M | ||
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
7314000 | USD | |
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
7911000 | USD | |
CY2013Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
1869499000 | USD |
CY2012Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
1847672000 | USD |
CY2013Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
|
373462000 | USD |
CY2012Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
|
342512000 | USD |
CY2012Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Equity Or Capital
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital
|
196694000 | USD |
CY2013Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Equity Or Capital
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital
|
218639000 | USD |
CY2012Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities
EquityMethodInvestmentSummarizedFinancialInformationLiabilities
|
1505160000 | USD |
CY2013Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities
EquityMethodInvestmentSummarizedFinancialInformationLiabilities
|
1496037000 | USD |
CY2012Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
|
1847672000 | USD |
CY2013Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
|
1869499000 | USD |
CY2012Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Minority Interest
EquityMethodInvestmentSummarizedFinancialInformationMinorityInterest
|
145818000 | USD |
CY2013Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Minority Interest
EquityMethodInvestmentSummarizedFinancialInformationMinorityInterest
|
154823000 | USD |
us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
8244000 | USD | |
us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
4225000 | USD | |
CY2013Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
4754000 | 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
|
124499000 | USD | |
us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
120743000 | USD | |
CY2013Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
60024000 | USD |
CY2012Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
62205000 | USD |
CY2012Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
259810000 | USD |
CY2013Q2 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
282389000 | USD |
CY2013Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.00 | |
CY2012Q2 | 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
|
0.03 | ||
CY2013Q1 | us-gaap |
Extinguishment Of Debt Amount
ExtinguishmentOfDebtAmount
|
77099000 | 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
|
9108000 | USD | |
CY2012Q2 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
0 | USD |
CY2013Q2 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
2400000 | USD |
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
0 | USD | |
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
2400000 | USD | |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-9108000 | USD | |
CY2012Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD | |
CY2013Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-9108000 | USD |
CY2012Q2 | us-gaap |
Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
|
0 | USD |
us-gaap |
Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
|
1000000 | USD | |
us-gaap |
Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
|
94000 | USD | |
CY2013Q2 | us-gaap |
Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
|
457000 | USD |
us-gaap |
Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
|
1000000 | USD | |
us-gaap |
Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
|
3130000 | USD | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
25793000 | USD | |
CY2013Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
12875000 | USD |
CY2012Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
11993000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
26299000 | USD | |
CY2012Q2 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
0 | USD |
us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
21038000 | USD | |
CY2013Q2 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
21038000 | USD |
us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
0 | USD | |
CY2012Q2 | 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
|
0.00 | ||
CY2013Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.00 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.03 | ||
CY2012Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
2073000 | USD |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
5348000 | USD | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
3339000 | USD | |
CY2013Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
2729000 | USD |
CY2013Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
757000 | USD |
CY2012Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
267000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
583000 | 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
|
5796000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-45408000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-5207000 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-2923000 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-5173000 | USD | |
us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
528000 | USD | |
us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
1270000 | USD | |
us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
2370000 | USD | |
CY2013Q2 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
661000 | USD |
CY2012Q2 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
1295000 | USD |
us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
1388000 | USD | |
CY2012Q2 | us-gaap |
Interest Expense
InterestExpense
|
61400000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
117033000 | USD | |
CY2013Q2 | us-gaap |
Interest Expense
InterestExpense
|
57205000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
121231000 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
115507000 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
114360000 | USD | |
CY2013Q2 | us-gaap |
Interest Rate Derivative Liabilities At Fair Value
InterestRateDerivativeLiabilitiesAtFairValue
|
4528000 | USD |
CY2012Q4 | us-gaap |
Interest Rate Derivative Liabilities At Fair Value
InterestRateDerivativeLiabilitiesAtFairValue
|
5805000 | USD |
CY2012Q4 | us-gaap |
Interest Rate Derivatives At Fair Value Net
InterestRateDerivativesAtFairValueNet
|
-5805000 | USD |
CY2013Q2 | us-gaap |
Interest Rate Derivatives At Fair Value Net
InterestRateDerivativesAtFairValueNet
|
-4528000 | USD |
CY2012Q4 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
7228293000 | USD |
CY2013Q2 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
7237585000 | USD |
CY2012Q4 | us-gaap |
Land
Land
|
905339000 | USD |
CY2013Q2 | us-gaap |
Land
Land
|
909585000 | USD |
CY2013Q2 | us-gaap |
Liabilities
Liabilities
|
4949794000 | USD |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
5104557000 | USD |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
7089736000 | USD |
CY2013Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
7034643000 | USD |
CY2013Q2 | us-gaap |
Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
|
783394000 | USD |
CY2013Q2 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
1300000000 | USD |
us-gaap |
Percentage Rent
PercentageRent
|
7291000 | USD | |
CY2013Q2 | us-gaap |
Long Term Debt
LongTermDebt
|
4610628000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
5058411000 | USD |
CY2013Q2 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
4817491000 | USD |
CY2013Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
1589235000 | USD |
CY2013Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
89731000 | USD |
CY2013Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
550368000 | USD |
CY2013Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
1271515000 | USD |
CY2013Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
890611000 | USD |
CY2013Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
219168000 | USD |
CY2012Q4 | us-gaap |
Longterm Debt Weighted Average Interest Rate
LongtermDebtWeightedAverageInterestRate
|
0.0479 | |
CY2013Q2 | us-gaap |
Longterm Debt Weighted Average Interest Rate
LongtermDebtWeightedAverageInterestRate
|
0.0471 | |
CY2012Q4 | us-gaap |
Malpractice Loss Contingency Letters Of Credit And Surety Bonds
MalpracticeLossContingencyLettersOfCreditAndSuretyBonds
|
29211000 | USD |
CY2013Q2 | us-gaap |
Malpractice Loss Contingency Letters Of Credit And Surety Bonds
MalpracticeLossContingencyLettersOfCreditAndSuretyBonds
|
27067000 | USD |
us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
4436000 | USD | |
CY2013Q2 | us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
2849000 | USD |
us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
5924000 | USD | |
CY2012Q2 | us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
1967000 | USD |
CY2013Q2 | us-gaap |
Minority Interest
MinorityInterest
|
165793000 | USD |
CY2012Q4 | us-gaap |
Minority Interest
MinorityInterest
|
192404000 | USD |
CY2013Q1 | us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
2909000 | USD |
us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
1485000 | USD | |
CY2013Q1 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
-15368000 | USD |
us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
-17540000 | USD | |
us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
-9836000 | USD | |
us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
0 | USD | |
CY2012 | us-gaap |
Mortgage Loans On Real Estate Interest Rate
MortgageLoansOnRealEstateInterestRate
|
0.0733 | |
us-gaap |
Mortgage Loans On Real Estate Interest Rate
MortgageLoansOnRealEstateInterestRate
|
0.0694 | ||
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
|
0.027 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-95535000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-54586000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-148901000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-108810000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
189669000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
219790000 | USD | |
CY2013Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
11724000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
42037000 | USD | |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
29391000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
55440000 | USD | |
CY2013Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
6479000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
4805000 | USD |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
10945000 | USD | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
12560000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
19591000 | USD | |
CY2013Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
501000 | USD |
us-gaap |
Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
2160000 | 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
|
34252000 | USD | |
us-gaap |
Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
40368000 | USD | |
us-gaap |
Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
177296000 | USD | |
us-gaap |
Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
|
2800000 | USD | |
us-gaap |
Noncash Project Abandonment Costs
NoncashProjectAbandonmentCosts
|
1000 | USD | |
us-gaap |
Noncash Project Abandonment Costs
NoncashProjectAbandonmentCosts
|
-123000 | USD | |
CY2013Q2 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
2700000 | USD |
CY2013Q2 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
25020000 | USD |
CY2012Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
25967000 | USD |
CY2013Q2 | us-gaap |
Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
|
27 | |
CY2012Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
157444000 | USD |
us-gaap |
Operating Expenses
OperatingExpenses
|
312211000 | USD | |
us-gaap |
Operating Expenses
OperatingExpenses
|
353947000 | USD | |
CY2013Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
183501000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
174467000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
186102000 | USD | |
CY2013Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
78936000 | USD |
CY2012Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
94400000 | USD |
CY2012Q2 | us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
164613000 | USD |
us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
322123000 | USD | |
CY2013Q2 | us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
170185000 | USD |
us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
340663000 | USD | |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
1020000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
930000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
0 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
160000 | USD | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
160000 | USD |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
0 | USD |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-562000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-1119000 | USD | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-567000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-1129000 | USD | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
443000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
163000 | USD | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-1332000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-1610000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
1579000 | USD | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-1015000 | USD |
CY2012Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
61000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-252000 | USD | |
us-gaap |
Other General Expense
OtherGeneralExpense
|
14846000 | USD | |
us-gaap |
Other General Expense
OtherGeneralExpense
|
13317000 | USD | |
CY2012Q2 | us-gaap |
Other General Expense
OtherGeneralExpense
|
6559000 | USD |
CY2013Q2 | us-gaap |
Other General Expense
OtherGeneralExpense
|
8190000 | USD |
us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
15910000 | USD | |
CY2013Q2 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
9753000 | USD |
CY2012Q2 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
7850000 | USD |
us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
17606000 | USD | |
CY2012Q4 | us-gaap |
Other Receivables
OtherReceivables
|
8467000 | USD |
CY2013Q2 | us-gaap |
Other Receivables
OtherReceivables
|
29985000 | USD |
us-gaap |
Partners Capital Account Redemptions
PartnersCapitalAccountRedemptions
|
-9836000 | USD | |
us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
196607000 | USD | |
CY2012Q2 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
118556000 | USD |
us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
154044000 | USD | |
CY2013Q2 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
134798000 | USD |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
11677000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-2066000 | USD | |
us-gaap |
Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
|
0 | USD | |
us-gaap |
Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
|
8708000 | USD | |
us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
34323000 | USD | |
us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
29437000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
63852000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
73197000 | USD | |
us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
22446000 | USD | |
us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
21188000 | USD | |
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
900000 | USD | |
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
2688000 | USD | |
us-gaap |
Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
|
147327000 | USD | |
us-gaap |
Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
|
88890000 | USD | |
CY2013Q1 | us-gaap |
Payments To Acquire Businesses And Interest In Affiliates
PaymentsToAcquireBusinessesAndInterestInAffiliates
|
-41444000 | USD |
us-gaap |
Payments To Acquire Businesses And Interest In Affiliates
PaymentsToAcquireBusinessesAndInterestInAffiliates
|
14505000 | USD | |
us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
2700000 | USD | |
us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
2965000 | USD | |
us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
61419000 | USD | |
us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
26444000 | USD | |
CY2013Q2 | us-gaap |
Percentage Rent
PercentageRent
|
2376000 | USD |
us-gaap |
Percentage Rent
PercentageRent
|
5208000 | USD | |
CY2012Q2 | us-gaap |
Percentage Rent
PercentageRent
|
1756000 | USD |
CY2013Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
15000000 | shares |
CY2013Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
15000000 | shares |
us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
4042000 | USD | |
us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
0 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
209506000 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
87000 | USD | |
CY2013Q3 | us-gaap |
Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
|
400000000 | USD |
us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
1136081000 | USD | |
us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
752835000 | USD | |
us-gaap |
Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
3699000 | USD | |
us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
45055000 | USD | |
CY2012Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
464082000 | USD |
CY2013Q2 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
464248000 | USD |
us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
882239000 | USD | |
us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
1108292000 | USD | |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-453561000 | USD |
CY2013Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-510761000 | USD |
us-gaap |
Revenues
Revenues
|
498313000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
15877000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
0 | USD | |
us-gaap |
Proceeds From Sale Of Property Held For Sale
ProceedsFromSaleOfPropertyHeldForSale
|
44425000 | USD | |
CY2012 | us-gaap |
Proceeds From Sale Of Property Held For Sale
ProceedsFromSaleOfPropertyHeldForSale
|
67594000 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
|
66208000 | USD |
us-gaap |
Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
|
43473000 | USD | |
us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
45039000 | 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
|
0 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
58124000 | USD | |
CY2013Q2 | us-gaap |
Profit Loss
ProfitLoss
|
18239000 | USD |
CY2012Q2 | us-gaap |
Profit Loss
ProfitLoss
|
39393000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
75944000 | USD | |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
927000 | USD | |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
1331000 | USD | |
CY2013Q2 | us-gaap |
Real Estate Heldforsale
RealEstateHeldforsale
|
0 | USD |
CY2012Q4 | us-gaap |
Real Estate Heldforsale
RealEstateHeldforsale
|
29425000 | USD |
CY2012Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
1972031000 | USD |
CY2013Q2 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
2061148000 | USD |
CY2012Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
8133632000 | USD |
CY2013Q2 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
8147170000 | USD |
CY2012Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
6328982000 | USD |
CY2013Q2 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
6296108000 | USD |
CY2013Q2 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
22013000 | USD |
CY2012Q2 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
23211000 | USD |
us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
45540000 | USD | |
CY2013Q2 | us-gaap |
Revenues
Revenues
|
262437000 | USD |
CY2012Q2 | us-gaap |
Revenues
Revenues
|
251844000 | USD |
us-gaap |
Revenues
Revenues
|
528414000 | USD | |
CY2013Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
10400000 | shares |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1887000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1739000 | USD | |
us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
8419298 | shares | |
CY2013Q1 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
209506000 | USD |
CY2013Q1 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
|
705000 | USD |
us-gaap |
Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
|
255000 | USD | |
us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
4434000 | USD | |
CY2013Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1454808000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1328693000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1521097000 | USD |
CY2013Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1620601000 | USD |
CY2013Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1620601000 | USD |
CY2012Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1434938000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1470391000 | USD |
CY2013Q1 | us-gaap |
Temporary Equity Accretion To Redemption Value
TemporaryEquityAccretionToRedemptionValue
|
854000 | USD |
us-gaap |
Temporary Equity Accretion To Redemption Value
TemporaryEquityAccretionToRedemptionValue
|
-7370000 | USD | |
CY2013Q2 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
72576000 | USD |
CY2012Q2 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
70994000 | USD |
us-gaap |
Tenant Reimbursements
TenantReimbursements
|
140686000 | USD | |
us-gaap |
Tenant Reimbursements
TenantReimbursements
|
146935000 | USD | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
149746000 | shares | |
CY2013Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
166607000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
164088000 | shares | |
CY2012Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
150954000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
149704000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
164088000 | shares | |
CY2012Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
150913000 | shares |
CY2013Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
166607000 | shares |
CY2013Q1 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2013Q1 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2013Q1 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | |
CY2013Q1 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | |
CY2013Q1 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-06-30 | |
CY2013Q1 | dei |
Document Type
DocumentType
|
10-Q | |
CY2013Q1 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000910612 | |
CY2013Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
169905872 | shares |
CY2013Q1 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2013Q1 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2012Q2 | dei |
Entity Public Float
EntityPublicFloat
|
2972322352 | USD |
CY2013Q1 | dei |
Entity Registrant Name
EntityRegistrantName
|
CBL & ASSOCIATES PROPERTIES INC | |
CY2013Q1 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2013Q1 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes |