2012 Form 8-K Financial Statement
#000091061213000051 Filed on September 16, 2013
Income Statement
| Concept | 2012 | 2011 Q4 | 2011 Q3 |
|---|---|---|---|
| Revenue | $1.003B | $264.5M | $264.7M |
| YoY Change | -4.49% | -7.57% | 1.95% |
| Cost Of Revenue | $288.9M | $70.30M | $73.20M |
| YoY Change | -5.28% | -7.26% | -1.61% |
| Gross Profit | $745.7M | $194.6M | $187.1M |
| YoY Change | -2.18% | -7.51% | 2.13% |
| Gross Profit Margin | 74.36% | 73.56% | 70.68% |
| Selling, General & Admin | $51.30M | $11.60M | $10.10M |
| YoY Change | 14.51% | 0.87% | -3.81% |
| % of Gross Profit | 6.88% | 5.96% | 5.4% |
| Research & Development | |||
| YoY Change | |||
| % of Gross Profit | |||
| Depreciation & Amortization | $255.5M | $64.80M | $70.72M |
| YoY Change | -5.67% | -55.25% | -1.52% |
| % of Gross Profit | 34.26% | 33.3% | 37.8% |
| Operating Expenses | $654.2M | $81.20M | $215.3M |
| YoY Change | -5.37% | -11.26% | 31.66% |
| Operating Profit | $369.9M | $113.3M | $51.26M |
| YoY Change | 3.16% | -3.72% | -46.92% |
| Interest Expense | $242.4M | -$57.80M | $70.13M |
| YoY Change | -9.25% | -13.99% | -1.47% |
| % of Operating Profit | 65.52% | -50.99% | 136.83% |
| Other Income/Expense, Net | |||
| YoY Change | |||
| Pretax Income | $194.6M | $111.8M | -$14.50M |
| YoY Change | 25.14% | 200.54% | -159.92% |
| Income Tax | $1.404M | $1.500M | $4.653M |
| % Of Pretax Income | 0.72% | 1.34% | |
| Net Earnings | $131.6M | $82.97M | -$16.73M |
| YoY Change | -1.74% | 217.39% | -193.24% |
| Net Earnings / Revenue | 13.12% | 31.36% | -6.32% |
| Basic Earnings Per Share | $0.54 | $0.49 | -$0.18 |
| Diluted Earnings Per Share | $0.54 | $0.49 | -$0.18 |
| COMMON SHARES | |||
| Basic Shares Outstanding | 154.8M shares | 148.4M shares | 148.4M shares |
| Diluted Shares Outstanding | 154.8M shares | 148.4M shares |
Balance Sheet
| Concept | 2012 | 2011 Q4 | 2011 Q3 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $78.20M | $56.10M | $61.90M |
| YoY Change | 39.39% | 10.22% | 9.17% |
| Cash & Equivalents | $78.20M | $56.09M | $61.91M |
| Short-Term Investments | |||
| Other Short-Term Assets | |||
| YoY Change | |||
| Inventory | |||
| Prepaid Expenses | |||
| Receivables | $79.00M | $74.20M | $79.50M |
| Other Receivables | $8.400M | $11.60M | $12.30M |
| Total Short-Term Assets | $165.6M | $141.9M | $153.7M |
| YoY Change | 16.7% | 0.71% | 7.26% |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $6.300B | $5.992B | $6.779B |
| YoY Change | 5.14% | -13.04% | -2.73% |
| Goodwill | |||
| YoY Change | |||
| Intangibles | |||
| YoY Change | |||
| Long-Term Investments | $259.8M | $304.7M | $179.5M |
| YoY Change | -14.74% | 69.84% | -8.46% |
| Other Assets | $72.30M | $14.00M | |
| YoY Change | 29.34% | ||
| Total Long-Term Assets | $6.924B | $6.578B | $7.269B |
| YoY Change | 5.27% | -10.7% | -2.72% |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $165.6M | $141.9M | $153.7M |
| Total Long-Term Assets | $6.924B | $6.578B | $7.269B |
| Total Assets | $7.090B | $6.719B | $7.422B |
| YoY Change | 5.51% | -10.49% | -2.53% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $358.9M | $303.6M | $314.8M |
| YoY Change | 18.21% | -3.53% | 2.57% |
| Accrued Expenses | |||
| YoY Change | |||
| Deferred Revenue | |||
| YoY Change | |||
| Short-Term Debt | $0.00 | $0.00 | $0.00 |
| YoY Change | |||
| Long-Term Debt Due | |||
| YoY Change | |||
| Total Short-Term Liabilities | $358.9M | $303.6M | $314.8M |
| YoY Change | 18.21% | -3.53% | 2.57% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $4.746B | $4.489B | $5.233B |
| YoY Change | 5.71% | -13.83% | -3.54% |
| Other Long-Term Liabilities | |||
| YoY Change | |||
| Total Long-Term Liabilities | $4.746B | $4.489B | $5.233B |
| YoY Change | 5.71% | -13.83% | -3.54% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $358.9M | $303.6M | $314.8M |
| Total Long-Term Liabilities | $4.746B | $4.489B | $5.233B |
| Total Liabilities | $5.761B | $4.793B | $5.548B |
| YoY Change | 5.59% | -13.24% | -14.08% |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | -$399.6M | -$440.8M | |
| YoY Change | 9.02% | ||
| Common Stock | $1.484M | $1.484M | |
| YoY Change | 0.34% | ||
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | |||
| YoY Change | |||
| Treasury Stock Shares | |||
| Shareholders Equity | $1.329B | $1.263B | $1.229B |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $7.090B | $6.719B | $7.422B |
| YoY Change | 5.51% | -10.49% | -2.53% |
Cashflow Statement
| Concept | 2012 | 2011 Q4 | 2011 Q3 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | $131.6M | $82.97M | -$16.73M |
| YoY Change | -1.74% | 217.39% | -193.24% |
| Depreciation, Depletion And Amortization | $255.5M | $64.80M | $70.72M |
| YoY Change | -5.67% | -55.25% | -1.52% |
| Cash From Operating Activities | $481.5M | $123.7M | $120.5M |
| YoY Change | 8.98% | -11.64% | 11.68% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | -$327.1M | -$70.80M | -$82.20M |
| YoY Change | 40.81% | 2.76% | 132.86% |
| Acquisitions | |||
| YoY Change | |||
| Other Investing Activities | $13.13M | $215.9M | $3.300M |
| YoY Change | -14.77% | 69.07% | -76.43% |
| Cash From Investing Activities | -$246.7M | $145.2M | -$78.90M |
| YoY Change | 792.28% | 146.94% | 270.42% |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | $172.0K | ||
| YoY Change | -3.91% | ||
| Debt Paid & Issued, Net | |||
| YoY Change | |||
| Cash From Financing Activities | -$212.7M | -274.6M | -27.70M |
| YoY Change | -48.0% | 34.21% | -69.43% |
| NET CHANGE | |||
| Cash From Operating Activities | $481.5M | 123.7M | 120.5M |
| Cash From Investing Activities | -$246.7M | 145.2M | -78.90M |
| Cash From Financing Activities | -$212.7M | -274.6M | -27.70M |
| Net Change In Cash | $22.16M | -5.700M | 13.90M |
| YoY Change | 326.4% | -1.72% | -447.5% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | $481.5M | $123.7M | $120.5M |
| Capital Expenditures | -$327.1M | -$70.80M | -$82.20M |
| Free Cash Flow | $808.6M | $194.5M | $202.7M |
| YoY Change | 19.95% | -6.89% | 41.55% |
Facts In Submission
| Frame | Concept Type | Concept / XBRL Key | Value | Unit |
|---|---|---|---|---|
| CY2012 | cbl |
Accelerated Vesting Of Deferred Compensation
AcceleratedVestingOfDeferredCompensation
|
-725000 | USD |
| CY2010 | cbl |
Accrual Under Deferred Compensation Arrangements
AccrualUnderDeferredCompensationArrangements
|
41000 | USD |
| CY2011 | cbl |
Accrual Under Deferred Compensation Arrangements
AccrualUnderDeferredCompensationArrangements
|
56000 | USD |
| CY2012 | cbl |
Accrual Under Deferred Compensation Arrangements
AccrualUnderDeferredCompensationArrangements
|
44000 | USD |
| CY2010 | cbl |
Additions To Deferred Financing Costs
AdditionsToDeferredFinancingCosts
|
34000 | USD |
| CY2012 | cbl |
Additions To Real Estate Assets Accrued But Not Yet Paid
AdditionsToRealEstateAssetsAccruedButNotYetPaid
|
22468000 | USD |
| CY2011 | cbl |
Additions To Real Estate Assets Accrued But Not Yet Paid
AdditionsToRealEstateAssetsAccruedButNotYetPaid
|
21771000 | USD |
| CY2010 | cbl |
Additions To Real Estate Assets Accrued But Not Yet Paid
AdditionsToRealEstateAssetsAccruedButNotYetPaid
|
19125000 | USD |
| CY2010 | cbl |
Additions To Real Estate Assets From Forgiveness Of Mortgage Note Receivable
AdditionsToRealEstateAssetsFromForgivenessOfMortgageNoteReceivable
|
0 | USD |
| CY2012 | cbl |
Additions To Real Estate Assets From Forgiveness Of Mortgage Note Receivable
AdditionsToRealEstateAssetsFromForgivenessOfMortgageNoteReceivable
|
0 | USD |
| CY2011 | cbl |
Additions To Real Estate Assets From Forgiveness Of Mortgage Note Receivable
AdditionsToRealEstateAssetsFromForgivenessOfMortgageNoteReceivable
|
2235000 | USD |
| CY2010 | cbl |
Amortization Of Deferred Compensation
AmortizationOfDeferredCompensation
|
2211000 | USD |
| CY2011 | cbl |
Amortization Of Deferred Compensation
AmortizationOfDeferredCompensation
|
1629000 | USD |
| CY2012 | cbl |
Amortization Of Deferred Compensation
AmortizationOfDeferredCompensation
|
3863000 | USD |
| CY2012 | cbl |
Comprehensive Income Loss Attributable To Noncontrolling Interest Operating Partnerships And Redeemable Noncontrolling Interest
ComprehensiveIncomeLossAttributableToNoncontrollingInterestOperatingPartnershipsAndRedeemableNoncontrollingInterest
|
-19701000 | USD |
| CY2010 | cbl |
Comprehensive Income Loss Attributable To Noncontrolling Interest Operating Partnerships And Redeemable Noncontrolling Interest
ComprehensiveIncomeLossAttributableToNoncontrollingInterestOperatingPartnershipsAndRedeemableNoncontrollingInterest
|
-14925000 | USD |
| CY2011 | cbl |
Comprehensive Income Loss Attributable To Noncontrolling Interest Operating Partnerships And Redeemable Noncontrolling Interest
ComprehensiveIncomeLossAttributableToNoncontrollingInterestOperatingPartnershipsAndRedeemableNoncontrollingInterest
|
-24558000 | USD |
| CY2010 | cbl |
Contributions From Noncontrolling Interest In Operating Partnership
ContributionsFromNoncontrollingInterestInOperatingPartnership
|
5234000 | USD |
| CY2011 | cbl |
Contributions From Noncontrolling Interest In Operating Partnership
ContributionsFromNoncontrollingInterestInOperatingPartnership
|
2038000 | USD |
| CY2012 | cbl |
Contributions From Noncontrolling Interest In Operating Partnership
ContributionsFromNoncontrollingInterestInOperatingPartnership
|
7120000 | USD |
| CY2012Q4 | cbl |
Deferred Compensation Arragement With Individual Notes Payable Plus Accrued Interest
DeferredCompensationArragementWithIndividualNotesPayablePlusAccruedInterest
|
124000 | USD |
| CY2011Q4 | cbl |
Deferred Compensation Arragement With Individual Notes Payable Plus Accrued Interest
DeferredCompensationArragementWithIndividualNotesPayablePlusAccruedInterest
|
81000 | USD |
| CY2012 | cbl |
Deferred Compensation Arrangement With Individual Interest Rate On Notes Payable
DeferredCompensationArrangementWithIndividualInterestRateOnNotesPayable
|
0.050 | |
| CY2012 | cbl |
Deferred Compensation Arrangement With Individual Minimum Contractual Term
DeferredCompensationArrangementWithIndividualMinimumContractualTerm
|
P5Y | |
| CY2010 | cbl |
Deferred Income Tax Benefit
DeferredIncomeTaxBenefit
|
-2031000 | USD |
| CY2012 | cbl |
Defined Contribution Plan Age Of Eligiblity
DefinedContributionPlanAgeOfEligiblity
|
21 | |
| CY2012 | cbl |
Defined Contribution Plan Required Service Period Prior To Plan Participation
DefinedContributionPlanRequiredServicePeriodPriorToPlanParticipation
|
P0Y0M90D | |
| CY2011Q1 | cbl |
Discontinued Operation Operations Income Loss Recognized In Discontinued Operations Net Of Tax
DiscontinuedOperationOperationsIncomeLossRecognizedInDiscontinuedOperationsNetOfTax
|
27625000 | USD |
| CY2011Q4 | cbl |
Discontinued Operation Operations Income Loss Recognized In Discontinued Operations Net Of Tax
DiscontinuedOperationOperationsIncomeLossRecognizedInDiscontinuedOperationsNetOfTax
|
-451000 | USD |
| CY2011Q2 | cbl |
Discontinued Operation Operations Income Loss Recognized In Discontinued Operations Net Of Tax
DiscontinuedOperationOperationsIncomeLossRecognizedInDiscontinuedOperationsNetOfTax
|
-3281000 | USD |
| CY2011 | cbl |
Discontinued Operation Operations Income Loss Recognized In Discontinued Operations Net Of Tax
DiscontinuedOperationOperationsIncomeLossRecognizedInDiscontinuedOperationsNetOfTax
|
24072000 | USD |
| CY2011Q3 | cbl |
Discontinued Operation Operations Income Loss Recognized In Discontinued Operations Net Of Tax
DiscontinuedOperationOperationsIncomeLossRecognizedInDiscontinuedOperationsNetOfTax
|
179000 | USD |
| CY2012 | cbl |
Discontinued Operation Operations Income Loss Recognized In Discontinued Operations Net Of Tax
DiscontinuedOperationOperationsIncomeLossRecognizedInDiscontinuedOperationsNetOfTax
|
-17968000 | USD |
| CY2012Q4 | cbl |
Discontinued Operation Operations Income Loss Recognized In Discontinued Operations Net Of Tax
DiscontinuedOperationOperationsIncomeLossRecognizedInDiscontinuedOperationsNetOfTax
|
1654000 | USD |
| CY2012Q2 | cbl |
Discontinued Operation Operations Income Loss Recognized In Discontinued Operations Net Of Tax
DiscontinuedOperationOperationsIncomeLossRecognizedInDiscontinuedOperationsNetOfTax
|
3293000 | USD |
| CY2012Q3 | cbl |
Discontinued Operation Operations Income Loss Recognized In Discontinued Operations Net Of Tax
DiscontinuedOperationOperationsIncomeLossRecognizedInDiscontinuedOperationsNetOfTax
|
-24933000 | USD |
| CY2012Q1 | cbl |
Discontinued Operation Operations Income Loss Recognized In Discontinued Operations Net Of Tax
DiscontinuedOperationOperationsIncomeLossRecognizedInDiscontinuedOperationsNetOfTax
|
2018000 | USD |
| CY2010 | cbl |
Discontinued Operations
DiscontinuedOperations
|
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Discontinued Operations
DiscontinuedOperations
|
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| CY2011 | cbl |
Discontinued Operations
DiscontinuedOperations
|
18755000 | USD |
| CY2012 | cbl |
Distribution Of Real Estate Assets From Unconsolidated Affiliate
DistributionOfRealEstateAssetsFromUnconsolidatedAffiliate
|
0 | USD |
| CY2010 | cbl |
Distribution Of Real Estate Assets From Unconsolidated Affiliate
DistributionOfRealEstateAssetsFromUnconsolidatedAffiliate
|
12210000 | USD |
| CY2011 | cbl |
Distribution Of Real Estate Assets From Unconsolidated Affiliate
DistributionOfRealEstateAssetsFromUnconsolidatedAffiliate
|
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| CY2011 | cbl |
Distributions In Excess Of Equity In Earnings Of Unconsolidated Affiliates
DistributionsInExcessOfEquityInEarningsOfUnconsolidatedAffiliates
|
17907000 | USD |
| CY2012 | cbl |
Distributions In Excess Of Equity In Earnings Of Unconsolidated Affiliates
DistributionsInExcessOfEquityInEarningsOfUnconsolidatedAffiliates
|
43173000 | USD |
| CY2010 | cbl |
Distributions In Excess Of Equity In Earnings Of Unconsolidated Affiliates
DistributionsInExcessOfEquityInEarningsOfUnconsolidatedAffiliates
|
31776000 | USD |
| CY2012 | cbl |
Dividends Preferred Stock Excluding Redeemed Seried C Dividends Paid
DividendsPreferredStockExcludingRedeemedSeriedCDividendsPaid
|
-43738000 | USD |
| CY2012Q4 | cbl |
Equity Method Investment Summarized Financial Information Accumulated Depreciation
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|
492864000 | USD |
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Equity Method Investment Summarized Financial Information Accumulated Depreciation
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|
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|
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|
21809000 | USD |
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Equity Method Investment Summarized Financial Information Depreciation And Amortization Expense
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|
58538000 | USD |
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Equity Method Investment Summarized Financial Information Depreciation And Amortization Expense
EquityMethodInvestmentSummarizedFinancialInformationDepreciationAndAmortizationExpense
|
53951000 | USD |
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Equity Method Investment Summarized Financial Information Depreciation And Amortization Expense
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|
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Equity Method Investment Summarized Financial Information Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
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|
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Equity Method Investment Summarized Financial Information Gain Loss On Sales Of Real Estate Assets
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|
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|
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|
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|
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|
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|
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Equity Method Investment Summarized Financial Information Interest Income
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|
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|
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Equity Method Investment Summarized Financial Information Interest Income
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|
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Equity Method Investment Summarized Financial Information Investment In Real Estate Assets Gross
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|
2143187000 | USD |
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Equity Method Investment Summarized Financial Information Investment In Real Estate Assets Gross
EquityMethodInvestmentSummarizedFinancialInformationInvestmentInRealEstateAssetsGross
|
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Equity Method Investment Summarized Financial Information Investment In Real Estate Assets Net Of Construction In Progress
EquityMethodInvestmentSummarizedFinancialInformationInvestmentInRealEstateAssetsNetOfConstructionInProgress
|
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Equity Method Investment Summarized Financial Information Investment In Real Estate Assets Net Of Construction In Progress
EquityMethodInvestmentSummarizedFinancialInformationInvestmentInRealEstateAssetsNetOfConstructionInProgress
|
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| CY2011Q4 | cbl |
Equity Method Investment Summarized Financial Information Investment In Real Estate Net
EquityMethodInvestmentSummarizedFinancialInformationInvestmentInRealEstateNet
|
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| CY2012Q4 | cbl |
Equity Method Investment Summarized Financial Information Investment In Real Estate Net
EquityMethodInvestmentSummarizedFinancialInformationInvestmentInRealEstateNet
|
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| CY2011Q4 | cbl |
Equity Method Investment Summarized Financial Information Mortgage And Other Indebtedness
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|
1478601000 | USD |
| CY2012Q4 | cbl |
Equity Method Investment Summarized Financial Information Mortgage And Other Indebtedness
EquityMethodInvestmentSummarizedFinancialInformationMortgageAndOtherIndebtedness
|
1456622000 | USD |
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Equity Method Investment Summarized Financial Information Other Assets
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|
190465000 | USD |
| CY2012Q4 | cbl |
Equity Method Investment Summarized Financial Information Other Assets
EquityMethodInvestmentSummarizedFinancialInformationOtherAssets
|
175540000 | USD |
| CY2012Q4 | cbl |
Equity Method Investment Summarized Financial Information Other Liabilities
EquityMethodInvestmentSummarizedFinancialInformationOtherLiabilities
|
48538000 | USD |
| CY2011Q4 | cbl |
Equity Method Investment Summarized Financial Information Other Liabilities
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|
51818000 | USD |
| CY2012 | cbl |
Equity Method Investment Summarized Financial Information Other Operating Expenses
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|
76567000 | USD |
| CY2011 | cbl |
Equity Method Investment Summarized Financial Information Other Operating Expenses
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|
53417000 | USD |
| CY2010 | cbl |
Equity Method Investment Summarized Financial Information Other Operating Expenses
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|
48723000 | USD |
| CY2012 | cbl |
Impairment Of Real Estate From Discontinued Operations
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|
26461000 | USD |
| CY2011 | cbl |
Impairment Of Real Estate From Discontinued Operations
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|
7425000 | USD |
| CY2010 | cbl |
Impairment Of Real Estate From Discontinued Operations
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|
39084000 | USD |
| CY2011 | cbl |
Income From Continuing Operations Net Of Preferred Dividends
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|
72805000 | USD |
| CY2012 | cbl |
Income From Continuing Operations Net Of Preferred Dividends
IncomeFromContinuingOperationsNetOfPreferredDividends
|
98708000 | USD |
| CY2010 | cbl |
Income From Continuing Operations Net Of Preferred Dividends
IncomeFromContinuingOperationsNetOfPreferredDividends
|
55349000 | USD |
| CY2011 | cbl |
Increase Decrease In Accrued Dividends And Distributions
IncreaseDecreaseInAccruedDividendsAndDistributions
|
41717000 | USD |
| CY2010 | cbl |
Increase Decrease In Accrued Dividends And Distributions
IncreaseDecreaseInAccruedDividendsAndDistributions
|
41833000 | USD |
| CY2012 | cbl |
Increase Decrease In Accrued Dividends And Distributions
IncreaseDecreaseInAccruedDividendsAndDistributions
|
43689000 | USD |
| CY2010 | cbl |
Increase Decrease In Cash Held In Escrow
IncreaseDecreaseInCashHeldInEscrow
|
0 | USD |
| CY2012 | cbl |
Increase Decrease In Cash Held In Escrow
IncreaseDecreaseInCashHeldInEscrow
|
15000000 | USD |
| CY2011 | cbl |
Increase Decrease In Cash Held In Escrow
IncreaseDecreaseInCashHeldInEscrow
|
0 | USD |
| CY2012Q4 | cbl |
Intangible Lease And Other Assets
IntangibleLeaseAndOtherAssets
|
309299000 | USD |
| CY2011Q4 | cbl |
Intangible Lease And Other Assets
IntangibleLeaseAndOtherAssets
|
232965000 | USD |
| CY2011 | cbl |
Issuance Of Redeemable Noncontrolling Preferred Joint Venture Interest
IssuanceOfRedeemableNoncontrollingPreferredJointVentureInterest
|
0 | USD |
| CY2012 | cbl |
Issuance Of Redeemable Noncontrolling Preferred Joint Venture Interest
IssuanceOfRedeemableNoncontrollingPreferredJointVentureInterest
|
0 | USD |
| CY2010 | cbl |
Issuance Of Redeemable Noncontrolling Preferred Joint Venture Interest
IssuanceOfRedeemableNoncontrollingPreferredJointVentureInterest
|
2146000 | USD |
| CY2010 | cbl |
Issuanceofpreferredstockforequityoffering
Issuanceofpreferredstockforequityoffering
|
229347000 | USD |
| CY2011 | cbl |
Mortgage Loans Closed
MortgageLoansClosed
|
5 | Loans |
| CY2012 | cbl |
Mortgage Term In Years
MortgageTermInYears
|
P10Y | |
| CY2011 | cbl |
Net Difference Of Investment In Unconsolidated Affiliates And Equity Of Unconsolidated Affiliates
NetDifferenceOfInvestmentInUnconsolidatedAffiliatesAndEquityOfUnconsolidatedAffiliates
|
2456000 | USD |
| CY2012 | cbl |
Net Difference Of Investment In Unconsolidated Affiliates And Equity Of Unconsolidated Affiliates
NetDifferenceOfInvestmentInUnconsolidatedAffiliatesAndEquityOfUnconsolidatedAffiliates
|
11674000 | USD |
| CY2012 | cbl |
Net Difference Of Investment In Unconsolidated Affiliates And Equity Of Unconsolidated Affiliates Amortization Period In Years
NetDifferenceOfInvestmentInUnconsolidatedAffiliatesAndEquityOfUnconsolidatedAffiliatesAmortizationPeriodInYears
|
P40Y | |
| CY2010 | cbl |
Net Income Loss Including Portion Attributable To Permanent And Certain Temporary Equity
NetIncomeLossIncludingPortionAttributableToPermanentAndCertainTemporaryEquity
|
73167000 | USD |
| CY2011 | cbl |
Net Income Loss Including Portion Attributable To Permanent And Certain Temporary Equity
NetIncomeLossIncludingPortionAttributableToPermanentAndCertainTemporaryEquity
|
159409000 | USD |
| CY2012 | cbl |
Net Income Loss Including Portion Attributable To Permanent And Certain Temporary Equity
NetIncomeLossIncludingPortionAttributableToPermanentAndCertainTemporaryEquity
|
149372000 | USD |
| CY2012Q4 | cbl |
Notes Receivable From Sale Of Interest In Unconsolidated Affiliate
NotesReceivableFromSaleOfInterestInUnconsolidatedAffiliate
|
0 | USD |
| CY2010Q4 | cbl |
Notes Receivable From Sale Of Interest In Unconsolidated Affiliate
NotesReceivableFromSaleOfInterestInUnconsolidatedAffiliate
|
1001000 | USD |
| CY2011Q4 | cbl |
Notes Receivable From Sale Of Interest In Unconsolidated Affiliate
NotesReceivableFromSaleOfInterestInUnconsolidatedAffiliate
|
0 | USD |
| CY2012Q4 | cbl |
Number Of Community Center Expansions
NumberOfCommunityCenterExpansions
|
1 | |
| CY2012Q4 | cbl |
Number Of Entities Equity Method Of Accounting
NumberOfEntitiesEquityMethodOfAccounting
|
16 | |
| CY2012Q4 | cbl |
Number Of Mall Redevelopments Under Construction
NumberOfMallRedevelopmentsUnderConstruction
|
2 | |
| CY2011Q4 | cbl |
Number Of Other Consolidated Subsidiaries
NumberOfOtherConsolidatedSubsidiaries
|
18 | Subsidiaries |
| CY2012Q4 | cbl |
Number Of Other Consolidated Subsidiaries
NumberOfOtherConsolidatedSubsidiaries
|
26 | Subsidiaries |
| CY2012Q4 | cbl |
Number Of Outlet Centers Under Construction
NumberOfOutletCentersUnderConstruction
|
1 | |
| CY2012Q4 | cbl |
Number Of Regional Mall Expansions
NumberOfRegionalMallExpansions
|
1 | |
| CY2012Q4 | cbl |
Operating Leases Intital Lease Term
OperatingLeasesIntitalLeaseTerm
|
20 | |
| CY2010 | cbl |
Other Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncntrolling And Redeemable Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncntrollingAndRedeemableNoncontrollingInterest
|
11271000 | USD |
| CY2012 | cbl |
Other Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncntrolling And Redeemable Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncntrollingAndRedeemableNoncontrollingInterest
|
3995000 | USD |
| CY2011 | cbl |
Other Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncntrolling And Redeemable Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncntrollingAndRedeemableNoncontrollingInterest
|
-5713000 | USD |
| CY2011 | cbl |
Other Rents
OtherRents
|
22427000 | USD |
| CY2012 | cbl |
Other Rents
OtherRents
|
22659000 | USD |
| CY2010 | cbl |
Other Rents
OtherRents
|
22535000 | USD |
| CY2012 | cbl |
Percentage Of Assignment Of Partnership Interest
PercentageOfAssignmentOfPartnershipInterest
|
1.00 | |
| CY2012 | cbl |
Percentage Of Taxable Income Required To Be Distributed To Shareholders
PercentageOfTaxableIncomeRequiredToBeDistributedToShareholders
|
0.90 | |
| CY2012Q4 | cbl |
Preferred Stock Value Outstanding Series D
PreferredStockValueOutstandingSeriesD
|
18000 | USD |
| CY2011Q4 | cbl |
Preferred Stock Value Outstanding Series D
PreferredStockValueOutstandingSeriesD
|
18000 | USD |
| CY2012Q4 | cbl |
Preferred Stock Value Outstanding Series E
PreferredStockValueOutstandingSeriesE
|
7000 | USD |
| CY2011Q4 | cbl |
Preferred Stock Value Outstanding Series E
PreferredStockValueOutstandingSeriesE
|
0 | USD |
| CY2010 | cbl |
Property Operating Expenses By Segment
PropertyOperatingExpensesBySegment
|
292971000 | USD |
| CY2012 | cbl |
Property Operating Expenses By Segment
PropertyOperatingExpensesBySegment
|
288345000 | USD |
| CY2011 | cbl |
Property Operating Expenses By Segment
PropertyOperatingExpensesBySegment
|
295602000 | USD |
| CY2011 | cbl |
Real Estate Capital Expenditures
RealEstateCapitalExpenditures
|
142000 | USD |
| CY2011Q4 | cbl |
Real Estate Investment Property Net Before Development In Process
RealEstateInvestmentPropertyNetBeforeDevelopmentInProcess
|
5866930000 | USD |
| CY2012Q4 | cbl |
Real Estate Investment Property Net Before Development In Process
RealEstateInvestmentPropertyNetBeforeDevelopmentInProcess
|
6161601000 | USD |
| CY2010 | cbl |
Reclassification Of Mortgage And Other Notes Receivable To Other Assets
ReclassificationOfMortgageAndOtherNotesReceivableToOtherAssets
|
7269000 | USD |
| CY2011 | cbl |
Reclassification Of Mortgage And Other Notes Receivable To Other Assets
ReclassificationOfMortgageAndOtherNotesReceivableToOtherAssets
|
0 | USD |
| CY2012 | cbl |
Reclassification Of Mortgage And Other Notes Receivable To Other Assets
ReclassificationOfMortgageAndOtherNotesReceivableToOtherAssets
|
0 | USD |
| CY2012 | cbl |
Redeemable Noncontrolling Interest Units Converted To Common
RedeemableNoncontrollingInterestUnitsConvertedToCommon
|
12690628 | shares |
| CY2012Q4 | cbl |
Redeemable Noncontrolling Partnership Interests
RedeemableNoncontrollingPartnershipInterests
|
40248000 | USD |
| CY2011Q4 | cbl |
Redeemable Noncontrolling Partnership Interests
RedeemableNoncontrollingPartnershipInterests
|
32271000 | USD |
| CY2011Q4 | cbl |
Redeemable Noncontrolling Preferred Joint Venture Interest
RedeemableNoncontrollingPreferredJointVentureInterest
|
423834000 | USD |
| CY2012Q4 | cbl |
Redeemable Noncontrolling Preferred Joint Venture Interest
RedeemableNoncontrollingPreferredJointVentureInterest
|
423834000 | USD |
| CY2010 | cbl |
Segment Profit Loss
SegmentProfitLoss
|
447109000 | USD |
| CY2012 | cbl |
Segment Profit Loss
SegmentProfitLoss
|
477108000 | USD |
| CY2011 | cbl |
Segment Profit Loss
SegmentProfitLoss
|
517786000 | USD |
| CY2012 | cbl |
Share Based Compensation Arrangement By Share Based Payment Award Expiration Years
ShareBasedCompensationArrangementByShareBasedPaymentAwardExpirationYears
|
P10Y | |
| CY2012 | cbl |
Share Based Compensation Number Of Installments At End Of Periods
ShareBasedCompensationNumberOfInstallmentsAtEndOfPeriods
|
1 | installments |
| CY2012 | cbl |
Shares Related To Deferred Compensation Used In Calculation For Diluted Earnings Per Share
SharesRelatedToDeferredCompensationUsedInCalculationForDilutedEarningsPerShare
|
42000 | shares |
| CY2011 | cbl |
Shares Related To Deferred Compensation Used In Calculation For Diluted Earnings Per Share
SharesRelatedToDeferredCompensationUsedInCalculationForDilutedEarningsPerShare
|
42000 | shares |
| CY2010 | cbl |
Shares Related To Deferred Compensation Used In Calculation For Diluted Earnings Per Share
SharesRelatedToDeferredCompensationUsedInCalculationForDilutedEarningsPerShare
|
39000 | shares |
| CY2012 | cbl |
Stock Options Used In Calculation For Diluted Earnings Per Share
StockOptionsUsedInCalculationForDilutedEarningsPerShare
|
3000 | shares |
| CY2010 | cbl |
Stock Options Used In Calculation For Diluted Earnings Per Share
StockOptionsUsedInCalculationForDilutedEarningsPerShare
|
2000 | shares |
| CY2011 | cbl |
Stock Options Used In Calculation For Diluted Earnings Per Share
StockOptionsUsedInCalculationForDilutedEarningsPerShare
|
3000 | shares |
| CY2012 | cbl |
Tenant Reimbursements Period Related To Certain Capital Expenditure Maximum In Years
TenantReimbursementsPeriodRelatedToCertainCapitalExpenditureMaximumInYears
|
P15Y | |
| CY2012 | cbl |
Tenant Reimbursements Period Related To Certain Capital Expenditure Minimum In Years
TenantReimbursementsPeriodRelatedToCertainCapitalExpenditureMinimumInYears
|
P5Y | |
| CY2012Q4 | cbl |
Total Outstanding Amount On Performance Bonds
TotalOutstandingAmountOnPerformanceBonds
|
29211000 | USD |
| CY2011Q4 | cbl |
Total Outstanding Amount On Performance Bonds
TotalOutstandingAmountOnPerformanceBonds
|
11156000 | USD |
| CY2012Q1 | cbl |
Uncollectible Receivable
UncollectibleReceivable
|
3735000 | USD |
| CY2011Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
303577000 | USD |
| CY2012Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
358874000 | USD |
| CY2012Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
78963000 | USD |
| CY2011Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
74160000 | USD |
| CY2011Q4 | us-gaap |
Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
|
17781000 | USD |
| CY2012Q4 | us-gaap |
Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
|
8932000 | USD |
| CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
6053000 | USD |
| CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
9742000 | USD |
| CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-2628000 | USD |
| CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-2756000 | USD |
| CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
3425000 | USD |
| CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
6986000 | USD |
| CY2011Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
1657927000 | USD |
| CY2012Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
1773630000 | USD |
| CY2010 | us-gaap |
Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
|
185114000 | USD |
| CY2012 | us-gaap |
Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
|
705023000 | USD |
| CY2011 | us-gaap |
Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
|
517278000 | USD |
| CY2010 | us-gaap |
Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
|
-1805000 | USD |
| CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Reallocation Of Minority Interest
AdjustmentsToAdditionalPaidInCapitalReallocationOfMinorityInterest
|
-3197000 | USD |
| CY2012 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
3704000 | USD |
| CY2010 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
2201000 | USD |
| CY2011 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
1687000 | USD |
| CY2011Q4 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
1760000 | USD |
| CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
1977000 | USD |
| CY2011Q4 | us-gaap |
Allowance For Doubtful Other Receivables Current
AllowanceForDoubtfulOtherReceivablesCurrent
|
1400000 | USD |
| CY2012Q4 | us-gaap |
Allowance For Doubtful Other Receivables Current
AllowanceForDoubtfulOtherReceivablesCurrent
|
1270000 | USD |
| CY2012Q1 | us-gaap |
Allowance For Loan And Lease Losses Provision For Loss Net
AllowanceForLoanAndLeaseLossesProvisionForLossNet
|
1500000 | USD |
| CY2012 | us-gaap |
Allowance For Loan And Lease Losses Provision For Loss Net
AllowanceForLoanAndLeaseLossesProvisionForLossNet
|
1900000 | USD |
| CY2012Q4 | us-gaap |
Allowance For Loan And Lease Losses Real Estate
AllowanceForLoanAndLeaseLossesRealEstate
|
0 | USD |
| CY2011Q4 | us-gaap |
Allowance For Loan And Lease Losses Real Estate
AllowanceForLoanAndLeaseLossesRealEstate
|
0 | USD |
| CY2012Q3 | us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
400000 | USD |
| CY2012 | us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
1900000 | USD |
| CY2012 | us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
-1263000 | USD |
| CY2010 | us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
-1384000 | USD |
| CY2011 | us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
-906000 | USD |
| CY2010 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
12223000 | USD |
| CY2012 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
10391000 | USD |
| CY2011 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
12933000 | USD |
| CY2011 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
10239000 | USD |
| CY2010 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
7414000 | USD |
| CY2012 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
7896000 | USD |
| CY2011 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
7137000 | USD |
| CY2012 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
10550000 | USD |
| CY2010 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
8224000 | USD |
| CY2012Q4 | us-gaap |
Assets
Assets
|
7089736000 | USD |
| CY2011Q4 | us-gaap |
Assets
Assets
|
6719428000 | USD |
| CY2010Q4 | us-gaap |
Assets
Assets
|
7506554000 | USD |
| CY2011Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
22579000 | USD |
| CY2012Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
15318000 | USD |
| CY2012Q4 | us-gaap |
Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
|
27679000 | USD |
| CY2011Q4 | us-gaap |
Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
|
30613000 | USD |
| CY2010 | us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
-114000 | USD |
| CY2012 | us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
224000 | USD |
| CY2011 | us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
-22000 | USD |
| CY2012Q4 | us-gaap |
Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
|
0 | USD |
| CY2011Q4 | us-gaap |
Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
|
1551000 | USD |
| CY2012Q4 | us-gaap |
Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
|
12361000 | USD |
| CY2011Q4 | us-gaap |
Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
|
9585000 | USD |
| CY2012Q4 | us-gaap |
Business Acquisition Percentage Of Voting Interests Acquired
BusinessAcquisitionPercentageOfVotingInterestsAcquired
|
0.30 | |
| CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Other Noncurrent Liabilities
BusinessAcquisitionPurchasePriceAllocationOtherNoncurrentLiabilities
|
14000000 | USD |
| CY2011 | us-gaap |
Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
|
0 | USD |
| CY2010 | us-gaap |
Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
|
888000 | USD |
| CY2012 | us-gaap |
Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
|
45072000 | USD |
| CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
78248000 | USD |
| CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
56092000 | USD |
| CY2009Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
48062000 | USD |
| CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
50896000 | USD |
| CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
5196000 | USD |
| CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
22156000 | USD |
| CY2010 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
2834000 | USD |
| CY2011Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2013 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.05 | |
| CY2012Q1 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.22 | |
| CY2012 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.17 | |
| CY2012Q4 | 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 | |
| CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
350000000 | shares |
| CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
350000000 | shares |
| CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
148364037 | shares |
| CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
161309652 | shares |
| CY2011Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
148364037 | shares |
| CY2012Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
161309652 | shares |
| CY2011Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
1484000 | USD |
| CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
1613000 | USD |
| CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
129506000 | USD |
| CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
135161000 | USD |
| CY2010 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
69515000 | USD |
| CY2010 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
109441000 | USD |
| CY2011 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
179281000 | USD |
| CY2012 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
178514000 | USD |
| CY2012Q4 | us-gaap |
Convertible Preferred Stock Shares Issued Upon Conversion
ConvertiblePreferredStockSharesIssuedUponConversion
|
12466000 | shares |
| CY2010 | us-gaap |
Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
|
54536000 | USD |
| CY2011 | us-gaap |
Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
|
55301000 | USD |
| CY2012 | us-gaap |
Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
|
52387000 | USD |
| CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-1691000 | USD |
| CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-5426000 | USD |
| CY2010 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-8448000 | USD |
| CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
4062000 | USD |
| CY2010 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
4663000 | USD |
| CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
3795000 | USD |
| CY2012Q3 | us-gaap |
Debt Instrument Basis Spread On Variable Rate
DebtInstrumentBasisSpreadOnVariableRate
|
900 | |
| CY2012Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
4732853000 | USD |
| CY2012Q2 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
22000000 | USD |
| CY2011Q4 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
69823000 | USD |
| CY2012Q4 | us-gaap |
Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
|
-12830000 | USD |
| CY2012 | us-gaap |
Deferred Compensation Arrangement With Individual Maximum Contractual Term
DeferredCompensationArrangementWithIndividualMaximumContractualTerm
|
P10Y | |
| CY2011Q4 | us-gaap |
Deferred Compensation Arrangement With Individual Shares Authorized For Issuance
DeferredCompensationArrangementWithIndividualSharesAuthorizedForIssuance
|
68906 | shares |
| CY2012Q4 | us-gaap |
Deferred Compensation Arrangement With Individual Shares Authorized For Issuance
DeferredCompensationArrangementWithIndividualSharesAuthorizedForIssuance
|
0 | shares |
| CY2011Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
27674000 | USD |
| CY2012Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
24821000 | USD |
| CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-5695000 | USD |
| CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
3095000 | USD |
| CY2010 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
2031000 | USD |
| CY2012Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
6607000 | USD |
| CY2011Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
8012000 | USD |
| CY2012 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
929000 | USD |
| CY2011 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
820000 | USD |
| CY2010 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
957000 | USD |
| CY2012 | us-gaap |
Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
|
0.50 | |
| CY2012 | us-gaap |
Defined Contribution Plan Maximum Annual Contribution Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionPerEmployeePercent
|
0.025 | |
| CY2012 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
268634000 | USD |
| CY2010 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
291772000 | USD |
| CY2011 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
276370000 | USD |
| CY2011 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
270828000 | USD |
| CY2012 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
265192000 | USD |
| CY2010 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
279936000 | USD |
| CY2012Q4 | us-gaap |
Derivative Instruments In Hedges At Fair Value Net
DerivativeInstrumentsInHedgesAtFairValueNet
|
-5805000 | USD |
| CY2011Q4 | us-gaap |
Derivative Instruments In Hedges At Fair Value Net
DerivativeInstrumentsInHedgesAtFairValueNet
|
-5617000 | USD |
| CY2012 | us-gaap |
Derivatives Methods Of Accounting Hedging Derivatives
DerivativesMethodsOfAccountingHedgingDerivatives
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:8px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;text-decoration:underline;">Interest Rate Hedging Instruments</font></div><div style="line-height:120%;padding-top:8px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company recognizes its derivative financial instruments in either accounts payable and accrued liabilities or intangible lease assets and other assets, as applicable, in the consolidated balance sheets and measures those instruments at fair value.  The accounting for changes in the fair value (i.e., gain or loss) of a derivative depends on whether it has been designated and qualifies as part of a hedging relationship, and further, on the type of hedging relationship. To qualify as a hedging instrument, a derivative must pass prescribed effectiveness tests, performed quarterly using both qualitative and quantitative methods. The Company has entered into derivative agreements as of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December 31, 2012</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2011</font><font style="font-family:inherit;font-size:10pt;"> that qualify as hedging instruments and were designated, based upon the exposure being hedged, as cash flow hedges.  The fair value of these cash flow hedges as of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December 31, 2012</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2011</font><font style="font-family:inherit;font-size:10pt;"> was </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$5,805</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$5,617</font><font style="font-family:inherit;font-size:10pt;">, respectively, and is included in accounts payable and accrued liabilities in the accompanying consolidated balance sheets. To the extent they are effective, changes in the fair values of cash flow hedges are reported in other comprehensive income (loss) and reclassified into earnings in the same period or periods during which the hedged item affects earnings. The ineffective portion of the hedge, if any, is recognized in current earnings during the period of change in fair value. The gain or loss on the termination of an effective cash flow hedge is reported in other comprehensive income (loss) and reclassified into earnings in the same period or periods during which the hedged item affects earnings.  The Company also assesses the credit risk that the counterparty will not perform according to the terms of the contract.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">See </font><a style="text-decoration:underline;color:#0000FF;" href="#sDAD6BDFDC6DF75401B20CAB0863F6AA3"><font style="font-family:inherit;font-size:10pt;">Notes 6</font></a><font style="font-family:inherit;font-size:10pt;"> and </font><a style="text-decoration:underline;color:#0000FF;" href="#sF08A345ED5B0F8E74A63CAB085F15E92"><font style="font-family:inherit;font-size:10pt;">15</font></a><font style="font-family:inherit;font-size:10pt;"> for additional information regarding the Company’s interest rate hedging instruments.</font></div><div style="line-height:120%;padding-top:8px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></div> | |
| CY2011Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.07 | |
| CY2011Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.49 | |
| CY2011Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.25 | |
| CY2011Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.18 | |
| CY2012Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.33 | |
| CY2012Q4 | us-gaap |
Development In Process
DevelopmentInProcess
|
137956000 | USD |
| CY2011Q4 | us-gaap |
Development In Process
DevelopmentInProcess
|
124707000 | USD |
| CY2011 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
148715000 | USD |
| CY2012 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
145590000 | USD |
| CY2010 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
143785000 | USD |
| CY2010 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
379000 | USD |
| CY2012 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
938000 | USD |
| CY2011 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
-1000 | USD |
| CY2012 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
-18906000 | USD |
| CY2010 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
-35828000 | USD |
| CY2011 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
24073000 | USD |
| CY2010 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
34337000 | USD |
| CY2011 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
21547000 | USD |
| CY2012 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
14078000 | USD |
| CY2010 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
112418000 | USD |
| CY2011 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
124615000 | USD |
| CY2012 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
138069000 | USD |
| CY2011Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
31156000 | USD |
| CY2012Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
35485000 | USD |
| CY2010 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
32619000 | USD |
| CY2012 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
47511000 | USD |
| CY2011 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
42376000 | USD |
| CY2010 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.21 | |
| CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.54 | |
| CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.62 | |
| CY2011Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.25 | |
| CY2011Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.18 | |
| CY2011Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.49 | |
| CY2011Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.07 | |
| CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.02 | |
| CY2012Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.33 | |
| CY2012Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.10 | |
| CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.12 | |
| CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.54 | |
| CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.62 | |
| CY2010 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.21 | |
| CY2012Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.10 | |
| CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.02 | |
| CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.12 | |
| CY2011 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
166000 | USD |
| CY2010 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
169000 | USD |
| CY2012 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
128000 | USD |
| CY2012Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
3325000 | USD |
| CY2012 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P3Y6M | |
| CY2012 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
17074000 | USD |
| CY2011 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
9586000 | USD |
| CY2010 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
4959000 | USD |
| CY2011Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
2002144000 | USD |
| CY2012Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
1847672000 | USD |
| CY2011Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
|
471725000 | USD |
| CY2012Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
|
342512000 | USD |
| CY2011 | us-gaap |
Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems
|
65267000 | USD |
| CY2012 | us-gaap |
Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems
|
92527000 | USD |
| CY2010 | us-gaap |
Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems
|
51404000 | USD |
| CY2012Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities
EquityMethodInvestmentSummarizedFinancialInformationLiabilities
|
1505160000 | USD |
| CY2011Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities
EquityMethodInvestmentSummarizedFinancialInformationLiabilities
|
1530419000 | USD |
| CY2011Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
|
2002144000 | USD |
| CY2012Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
|
1847672000 | USD |
| CY2010 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
-987000 | USD |
| CY2011 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
8459000 | USD |
| CY2012 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
11534000 | USD |
| CY2010 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
154078000 | USD |
| CY2011 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
177222000 | USD |
| CY2012 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
251628000 | USD |
| CY2012Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
259810000 | USD |
| CY2011Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
304710000 | USD |
| CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
0 | USD |
| CY2010 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
1815000 | USD |
| CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
0 | USD |
| CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
0 | USD |
| CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
0 | USD |
| CY2010 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
1815000 | USD |
| CY2012 | us-gaap |
Extinguishment Of Debt Amount
ExtinguishmentOfDebtAmount
|
77500000 | USD |
| CY2012 | us-gaap |
Extinguishment Of Debt Gain Loss Net Of Tax
ExtinguishmentOfDebtGainLossNetOfTax
|
265000 | USD |
| CY2010 | us-gaap |
Extinguishment Of Debt Gain Loss Net Of Tax
ExtinguishmentOfDebtGainLossNetOfTax
|
0 | USD |
| CY2011 | us-gaap |
Extinguishment Of Debt Gain Loss Net Of Tax
ExtinguishmentOfDebtGainLossNetOfTax
|
32463000 | USD |
| CY2012 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
|
-2248000 | USD |
| CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
17488000 | USD |
| CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
4848000 | USD |
| CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
6541000 | USD |
| CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
10885000 | USD |
| CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
13921000 | USD |
| CY2010 | us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
-169000 | USD |
| CY2011 | us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
0 | USD |
| CY2012 | us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
0 | USD |
| CY2010 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
888000 | USD |
| CY2012 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
45072000 | USD |
| CY2012 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
265000 | USD |
| CY2010 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
| CY2011 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
1029000 | USD |
| CY2010 | us-gaap |
Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
|
2887000 | USD |
| CY2012 | us-gaap |
Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
|
2286000 | USD |
| CY2011 | us-gaap |
Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
|
59396000 | USD |
| CY2010 | us-gaap |
Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
|
2887000 | USD |
| CY2012 | us-gaap |
Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
|
5323000 | USD |
| CY2011 | us-gaap |
Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
|
59396000 | USD |
| CY2011 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
44750000 | USD |
| CY2012 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
51251000 | USD |
| CY2010 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
43383000 | USD |
| CY2012 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
24379000 | USD |
| CY2011 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
51304000 | USD |
| CY2010 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
1156000 | USD |
| CY2010 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
133619000 | USD |
| CY2011 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
160922000 | USD |
| CY2012 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
192487000 | USD |
| CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
110325000 | USD |
| CY2011Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
36283000 | USD |
| CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-18499000 | USD |
| CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
32813000 | USD |
| CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
34533000 | USD |
| CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
84429000 | USD |
| CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
36100000 | USD |
| CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
37425000 | USD |
| CY2010 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.40 | |
| CY2012 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.64 | |
| CY2011 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.49 | |
| CY2011Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.11 | |
| CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.49 | |
| CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.19 | |
| 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
|
0.11 | |
| CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.32 | |
| CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.09 | |
| CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.11 | |
| CY2010 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.40 | |
| CY2011 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.49 | |
| CY2012 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.64 | |
| CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.49 | |
| CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.19 | |
| CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.08 | |
| CY2011Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.11 | |
| CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.11 | |
| CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.32 | |
| CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.09 | |
| CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.11 | |
| CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.13 | |
| CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.19 | |
| CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.10 | |
| CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.13 | |
| CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.19 | |
| CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.10 | |
| CY2011 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
6138000 | USD |
| CY2010 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-188000 | USD |
| CY2012 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
8313000 | USD |
| CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1404000 | USD |
| CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-269000 | USD |
| CY2010 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-6417000 | USD |
| CY2010 | us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
6693000 | USD |
| CY2011 | us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
5986000 | USD |
| CY2012 | us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
2150000 | USD |
| CY2010 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-5600000 | USD |
| CY2011 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
875000 | USD |
| CY2012 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
15645000 | USD |
| CY2011 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-6084000 | USD |
| CY2012 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-2136000 | USD |
| CY2010 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
1215000 | USD |
| CY2011 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
14719000 | USD |
| CY2012 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
1063000 | USD |
| CY2010 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-20987000 | USD |
| CY2010 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
3868000 | USD |
| CY2012 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
3955000 | USD |
| CY2011 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
2582000 | USD |
| CY2012 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
2671000 | USD |
| CY2011 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
4955000 | USD |
| CY2010 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
3334000 | USD |
| CY2010 | us-gaap |
Interest Expense
InterestExpense
|
281102000 | USD |
| CY2011 | us-gaap |
Interest Expense
InterestExpense
|
267072000 | USD |
| CY2012 | us-gaap |
Interest Expense
InterestExpense
|
244432000 | USD |
| CY2010 | us-gaap |
Interest Paid Net
InterestPaidNet
|
278783000 | USD |
| CY2012 | us-gaap |
Interest Paid Net
InterestPaidNet
|
233220000 | USD |
| CY2011 | us-gaap |
Interest Paid Net
InterestPaidNet
|
265430000 | USD |
| CY2012Q4 | us-gaap |
Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
|
2219000 | USD |
| CY2012Q4 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
7228293000 | USD |
| CY2011Q4 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
6777776000 | USD |
| CY2011Q4 | us-gaap |
Land
Land
|
851303000 | USD |
| CY2012Q4 | us-gaap |
Land
Land
|
905339000 | USD |
| CY2011Q4 | us-gaap |
Liabilities
Liabilities
|
4792932000 | USD |
| CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
5104557000 | USD |
| CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
7089736000 | USD |
| CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
6719428000 | USD |
| CY2012Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
4745683000 | USD |
| CY2011Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
4489355000 | USD |
| CY2011Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
4836028000 | USD |
| CY2012Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
5058411000 | USD |
| CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
1623600000 | USD |
| CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
503171000 | USD |
| CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
552682000 | USD |
| CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
779514000 | USD |
| CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
559012000 | USD |
| CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
714874000 | USD |
| CY2012Q2 | us-gaap |
Long Term Debt Percentage Bearing Fixed Interest Rate
LongTermDebtPercentageBearingFixedInterestRate
|
0.0500 | |
| CY2012Q4 | us-gaap |
Longterm Debt Percentage Bearing Fixed Interest Amount
LongtermDebtPercentageBearingFixedInterestAmount
|
3794509000 | USD |
| CY2011Q4 | us-gaap |
Longterm Debt Percentage Bearing Fixed Interest Amount
LongtermDebtPercentageBearingFixedInterestAmount
|
3733355000 | USD |
| CY2012Q4 | us-gaap |
Longterm Debt Percentage Bearing Variable Interest Amount
LongtermDebtPercentageBearingVariableInterestAmount
|
951174000 | USD |
| CY2011Q4 | us-gaap |
Longterm Debt Percentage Bearing Variable Interest Amount
LongtermDebtPercentageBearingVariableInterestAmount
|
756000000 | USD |
| CY2012Q4 | us-gaap |
Longterm Debt Weighted Average Interest Rate
LongtermDebtWeightedAverageInterestRate
|
0.0479 | |
| CY2011Q4 | us-gaap |
Longterm Debt Weighted Average Interest Rate
LongtermDebtWeightedAverageInterestRate
|
0.0499 | |
| CY2012 | us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
10772000 | USD |
| CY2010 | us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
6416000 | USD |
| CY2011 | us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
6935000 | USD |
| CY2011 | us-gaap |
Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
|
22000 | USD |
| CY2012 | us-gaap |
Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
|
224000 | USD |
| CY2010 | us-gaap |
Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
|
114000 | USD |
| CY2011Q4 | us-gaap |
Minority Interest
MinorityInterest
|
207113000 | USD |
| CY2012Q4 | us-gaap |
Minority Interest
MinorityInterest
|
192404000 | USD |
| CY2010 | us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
-14428000 | USD |
| CY2011 | us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
1108000 | USD |
| CY2012 | us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
-8778000 | USD |
| CY2010 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
-55131000 | USD |
| CY2011 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
-44239000 | USD |
| CY2012 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
-34119000 | USD |
| CY2010 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
-3139000 | USD |
| CY2011 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
-3005000 | USD |
| CY2012 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
-9863000 | USD |
| CY2012 | us-gaap |
Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
|
19267000 | USD |
| CY2010 | us-gaap |
Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
|
11018000 | USD |
| CY2011 | us-gaap |
Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
|
25841000 | USD |
| CY2012 | us-gaap |
Minority Interest In Net Income Loss Other Minority Interests
MinorityInterestInNetIncomeLossOtherMinorityInterests
|
23652000 | USD |
| CY2011 | us-gaap |
Minority Interest In Net Income Loss Other Minority Interests
MinorityInterestInNetIncomeLossOtherMinorityInterests
|
25217000 | USD |
| CY2010 | us-gaap |
Minority Interest In Net Income Loss Other Minority Interests
MinorityInterestInNetIncomeLossOtherMinorityInterests
|
25001000 | USD |
| CY2012 | us-gaap |
Minority Interest Increase From Stock Issuance
MinorityInterestIncreaseFromStockIssuance
|
14000000 | USD |
| CY2011 | us-gaap |
Mortgage Loans On Real Estate Interest Rate
MortgageLoansOnRealEstateInterestRate
|
0.0876 | |
| CY2012 | us-gaap |
Mortgage Loans On Real Estate Interest Rate
MortgageLoansOnRealEstateInterestRate
|
0.0733 | |
| CY2012 | us-gaap |
Mortgage Loans On Real Estate Maximum Interest Rate In Range
MortgageLoansOnRealEstateMaximumInterestRateInRange
|
0.120 | |
| CY2012 | us-gaap |
Mortgage Loans On Real Estate Minimum Interest Rate In Range
MortgageLoansOnRealEstateMinimumInterestRateInRange
|
0.027 | |
| CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-408995000 | USD |
| CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-212689000 | USD |
| CY2010 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-421400000 | USD |
| CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-27645000 | USD |
| CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-246670000 | USD |
| CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-5558000 | USD |
| CY2011Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
36725000 | USD |
| CY2011Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
72373000 | USD |
| CY2012 | us-gaap |
Noncash Or Part Noncash Divestiture Amount Of Consideration Received1
NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1
|
-15643000 | USD |
| CY2011 | us-gaap |
Noncash Or Part Noncash Divestiture Amount Of Consideration Received1
NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1
|
0 | USD |
| CY2011 | us-gaap |
Noncash Project Abandonment Costs
NoncashProjectAbandonmentCosts
|
94000 | USD |
| CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
441836000 | USD |
| CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
429792000 | USD |
| CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
481515000 | USD |
| CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
131600000 | USD |
| CY2010 | us-gaap |
Net Income Loss
NetIncomeLoss
|
62151000 | USD |
| CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
133936000 | USD |
| CY2011Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
47319000 | USD |
| CY2011Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
82967000 | USD |
| CY2011Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
20376000 | USD |
| CY2011Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-16726000 | USD |
| CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
26049000 | USD |
| CY2012Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
68086000 | USD |
| CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
8074000 | USD |
| CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
29391000 | USD |
| CY2010 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
29532000 | USD |
| CY2011 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
91560000 | USD |
| CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
84089000 | USD |
| CY2011Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
9782000 | USD |
| CY2011Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-27320000 | USD |
| CY2012Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
52357000 | USD |
| CY2012Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
18797000 | USD |
| CY2012Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
15455000 | USD |
| CY2012Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-2520000 | USD |
| CY2011 | us-gaap |
Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
0 | USD |
| CY2012 | us-gaap |
Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
220634000 | USD |
| CY2011 | us-gaap |
Noncash Or Part Noncash Acquisition Intangible Assets Acquired1
NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1
|
0 | USD |
| CY2012 | us-gaap |
Noncash Or Part Noncash Acquisition Intangible Assets Acquired1
NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1
|
18426000 | USD |
| CY2012 | us-gaap |
Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1
NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1
|
54169000 | USD |
| CY2010 | us-gaap |
Noncash Project Abandonment Costs
NoncashProjectAbandonmentCosts
|
392000 | USD |
| CY2012 | us-gaap |
Noncash Project Abandonment Costs
NoncashProjectAbandonmentCosts
|
-39000 | USD |
| CY2012 | us-gaap |
Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
|
40962000 | USD |
| CY2011Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
34239000 | USD |
| CY2012Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
25967000 | USD |
| CY2010 | us-gaap |
Operating Expenses
OperatingExpenses
|
642969000 | USD |
| CY2011 | us-gaap |
Operating Expenses
OperatingExpenses
|
691382000 | USD |
| CY2012 | us-gaap |
Operating Expenses
OperatingExpenses
|
654245000 | USD |
| CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
358580000 | USD |
| CY2010 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
400849000 | USD |
| CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
378432000 | USD |
| CY2011Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
113349000 | USD |
| CY2011Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
97933000 | USD |
| CY2011Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
51257000 | USD |
| CY2011Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
96041000 | USD |
| CY2012Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
94400000 | USD |
| CY2012Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
95999000 | USD |
| CY2012Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
96331000 | USD |
| CY2012Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
91702000 | USD |
| CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
32372000 | USD |
| CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
775000 | USD |
| CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
807000 | USD |
| CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
806000 | USD |
| CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
790000 | USD |
| CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
783000 | USD |
| CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
28411000 | USD |
| CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
|
3402449000 | USD |
| CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
|
606929000 | USD |
| CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
|
325306000 | USD |
| CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
|
398254000 | USD |
| CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
|
469128000 | USD |
| CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
|
531262000 | USD |
| CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
|
1071570000 | USD |
| CY2012 | us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
662018000 | USD |
| CY2011 | us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
667090000 | USD |
| CY2010 | us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
663156000 | USD |
| CY2011 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
1967000 | USD |
| CY2010 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
1718000 | USD |
| CY2012 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
1169000 | USD |
| CY2011 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
0 | USD |
| CY2010 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
-156000 | USD |
| CY2012 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
0 | USD |
| CY2012 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
0 | USD |
| CY2011 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
0 | USD |
| CY2010 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
169000 | USD |
| CY2010 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
11575000 | USD |
| CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-5665000 | USD |
| CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
3974000 | USD |
| CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
22000 | USD |
| CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
-224000 | USD |
| CY2010 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
114000 | USD |
| CY2012 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-207000 | USD |
| CY2010 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
2742000 | USD |
| CY2011 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-5521000 | USD |
| CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-214000 | USD |
| CY2012 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
4426000 | USD |
| CY2010 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
8402000 | USD |
| CY2011 | us-gaap |
Other General Expense
OtherGeneralExpense
|
28898000 | USD |
| CY2010 | us-gaap |
Other General Expense
OtherGeneralExpense
|
25523000 | USD |
| CY2012 | us-gaap |
Other General Expense
OtherGeneralExpense
|
25078000 | USD |
| CY2012 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
31367000 | USD |
| CY2010 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
29249000 | USD |
| CY2011 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
34851000 | USD |
| CY2011Q4 | us-gaap |
Other Receivables
OtherReceivables
|
11592000 | USD |
| CY2012Q4 | us-gaap |
Other Receivables
OtherReceivables
|
8467000 | USD |
| CY2011 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
15408000 | USD |
| CY2010 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
5971000 | USD |
| CY2012 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
13133000 | USD |
| CY2012 | us-gaap |
Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
|
115000000 | USD |
| CY2011 | us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
75468000 | USD |
| CY2010 | us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
86093000 | USD |
| CY2012 | us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
65635000 | USD |
| CY2010 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
89729000 | USD |
| CY2011 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
123044000 | USD |
| CY2012 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
133740000 | USD |
| CY2011 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
42376000 | USD |
| CY2010 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
35670000 | USD |
| CY2012 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
43738000 | USD |
| CY2012 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
7384000 | USD |
| CY2011 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
19629000 | USD |
| CY2010 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
4855000 | USD |
| CY2012 | us-gaap |
Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
|
8809000 | USD |
| CY2011 | us-gaap |
Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
|
35499000 | USD |
| CY2010 | us-gaap |
Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
|
23604000 | USD |
| CY2012 | us-gaap |
Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
|
217827000 | USD |
| CY2010 | us-gaap |
Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
|
143586000 | USD |
| CY2011 | us-gaap |
Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
|
205379000 | USD |
| CY2010 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
9610000 | USD |
| CY2012 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
0 | USD |
| CY2011 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
0 | USD |
| CY2012 | us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
14204000 | USD |
| CY2011 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
0 | USD |
| CY2010 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
15773000 | USD |
| CY2012 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
14280000 | USD |
| CY2010 | us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
0 | USD |
| CY2012 | us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
3584000 | USD |
| CY2011 | us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
15173000 | USD |
| CY2010 | us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
0 | USD |
| CY2011 | us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
11500000 | USD |
| CY2012 | us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
96099000 | USD |
| CY2010 | us-gaap |
Percentage Rent
PercentageRent
|
17367000 | USD |
| CY2012 | us-gaap |
Percentage Rent
PercentageRent
|
17995000 | USD |
| CY2011 | us-gaap |
Percentage Rent
PercentageRent
|
17149000 | USD |
| CY2012Q4 | 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 | |
| CY2012Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
15000000 | shares |
| CY2011Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
15000000 | shares |
| CY2012Q4 | us-gaap |
Preferred Stock Value Outstanding
PreferredStockValueOutstanding
|
0 | USD |
| CY2011Q4 | us-gaap |
Preferred Stock Value Outstanding
PreferredStockValueOutstanding
|
5000 | USD |
| CY2011 | us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
2079000 | USD |
| CY2010 | us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
5234000 | USD |
| CY2012 | us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
7120000 | USD |
| CY2013Q1 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
12983000 | USD |
| CY2012 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
172000 | USD |
| CY2010 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
153000 | USD |
| CY2011 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
179000 | USD |
| CY2012 | us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
166720000 | USD |
| CY2011 | us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
0 | USD |
| CY2010 | us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
229347000 | USD |
| CY2012 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
1869140000 | USD |
| CY2010 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
893378000 | USD |
| CY2011 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
1933770000 | USD |
| CY2012Q4 | us-gaap |
Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
|
50745000 | USD |
| CY2012 | us-gaap |
Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
3002000 | USD |
| CY2011 | us-gaap |
Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
7479000 | USD |
| CY2010 | us-gaap |
Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
1609000 | USD |
| CY2013Q1 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
12000000 | USD |
| CY2011 | us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
244647000 | USD |
| CY2010 | us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
138614000 | USD |
| CY2012 | us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
76950000 | USD |
| CY2010 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
1456000 | USD |
| CY2012 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
4454000 | USD |
| CY2011 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
1955000 | USD |
| CY2010 | us-gaap |
Profit Loss
ProfitLoss
|
98170000 | USD |
| CY2012 | us-gaap |
Profit Loss
ProfitLoss
|
174519000 | USD |
| CY2012Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
6328982000 | USD |
| CY2011Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
6005670000 | USD |
| CY2012 | us-gaap |
Real Estate Period Increase Decrease
RealEstatePeriodIncreaseDecrease
|
111407000 | USD |
| CY2011 | us-gaap |
Profit Loss
ProfitLoss
|
184994000 | USD |
| CY2011Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-18320000 | USD |
| CY2011Q1 | us-gaap |
Profit Loss
ProfitLoss
|
63908000 | USD |
| CY2011Q4 | us-gaap |
Profit Loss
ProfitLoss
|
109874000 | USD |
| CY2011Q2 | us-gaap |
Profit Loss
ProfitLoss
|
29532000 | USD |
| CY2012Q2 | us-gaap |
Profit Loss
ProfitLoss
|
39393000 | USD |
| CY2012Q3 | us-gaap |
Profit Loss
ProfitLoss
|
12492000 | USD |
| CY2012Q1 | us-gaap |
Profit Loss
ProfitLoss
|
36551000 | USD |
| CY2012Q4 | us-gaap |
Profit Loss
ProfitLoss
|
86083000 | USD |
| CY2012 | us-gaap |
Property Plant And Equipment Impairment
PropertyPlantAndEquipmentImpairment
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;text-decoration:underline;">Carrying Value of Long-Lived Assets</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company evaluates the carrying value of long-lived assets to be held and used when events or changes in circumstances warrant such a review.  The carrying value of a long-lived asset is considered impaired when its estimated future undiscounted cash flows are less than its carrying value. The Company estimates fair value using the undiscounted cash flows expected to be generated by each Property, which are based on a number of assumptions such as leasing expectations, operating budgets, estimated useful lives, future maintenance expenditures, intent to hold for use and capitalization rates. If it is determined that impairment has occurred, the amount of the impairment charge is equal to the excess of the asset’s carrying value over its estimated fair value.  These assumptions are subject to economic and market uncertainties including, but not limited to, demand for space, competition for tenants, changes in market rental rates and costs to operate each Property.  As these factors are difficult to predict and are subject to future events that may alter the assumptions used, the future cash flows estimated in the Company’s impairment analyses may not be achieved. See </font><a style="text-decoration:underline;color:#0000FF;" href="#s3DCC16292242DF5D6282CAB0856D5745"><font style="font-family:inherit;font-size:10pt;">Note 4</font></a><font style="font-family:inherit;font-size:10pt;"> and </font><a style="text-decoration:underline;color:#0000FF;" href="#sF08A345ED5B0F8E74A63CAB085F15E92"><font style="font-family:inherit;font-size:10pt;">Note 15</font></a><font style="font-family:inherit;font-size:10pt;"> for information related to the impairment of long-lived assets for </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2012</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2011</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2010</font><font style="font-family:inherit;font-size:10pt;">.</font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;padding-top:8px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;text-decoration:underline;"></font></div></div> | |
| CY2012 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
1523000 | USD |
| CY2011 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
1743000 | USD |
| CY2010 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
2891000 | USD |
| CY2011 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
1900000 | USD |
| CY2010 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
0 | USD |
| CY2012 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
0 | USD |
| CY2012Q4 | us-gaap |
Real Estate Heldforsale
RealEstateHeldforsale
|
29425000 | USD |
| CY2011Q4 | us-gaap |
Real Estate Heldforsale
RealEstateHeldforsale
|
14033000 | USD |
| CY2012Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
1972031000 | USD |
| CY2011Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
1762149000 | USD |
| CY2012Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
8133632000 | USD |
| CY2011Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
7629079000 | USD |
| CY2011 | us-gaap |
Real Estate Period Increase Decrease
RealEstatePeriodIncreaseDecrease
|
0 | USD |
| CY2011 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
91586000 | USD |
| CY2012 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
90368000 | USD |
| CY2010 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
94650000 | USD |
| CY2011Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
456105000 | USD |
| CY2012Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
464082000 | USD |
| CY2011 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
2086461000 | USD |
| CY2010 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
1336436000 | USD |
| CY2012 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
1884935000 | USD |
| CY2011Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
41817000 | USD |
| CY2012Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
42880000 | USD |
| CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-453561000 | USD |
| CY2011Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-399581000 | USD |
| CY2012 | us-gaap |
Revenue Recognition Retail Land Sales
RevenueRecognitionRetailLandSales
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:8px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"></font><font style="font-family:inherit;font-size:10pt;font-style:italic;text-decoration:underline;">Gains on Sales of Real Estate Assets</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Gains on sales of real estate assets are recognized when it is determined that the sale has been consummated, the buyer’s initial and continuing investment is adequate, the Company’s receivable, if any, is not subject to future subordination, and the buyer has assumed the usual risks and rewards of ownership of the asset. When the Company has an ownership interest in the buyer, gain is recognized to the extent of the third party partner’s ownership interest and the portion of the gain attributable to the Company’s ownership interest is deferred.</font></div></div> | |
| CY2012 | us-gaap |
Revenues
Revenues
|
1032677000 | USD |
| CY2011 | us-gaap |
Revenues
Revenues
|
1049962000 | USD |
| CY2010 | us-gaap |
Revenues
Revenues
|
1043818000 | USD |
| CY2011Q2 | us-gaap |
Revenues
Revenues
|
258039000 | USD |
| CY2011Q3 | us-gaap |
Revenues
Revenues
|
264699000 | USD |
| CY2011Q4 | us-gaap |
Revenues
Revenues
|
264546000 | USD |
| CY2011Q1 | us-gaap |
Revenues
Revenues
|
262678000 | USD |
| CY2012Q1 | us-gaap |
Revenues
Revenues
|
246469000 | USD |
| CY2012Q2 | us-gaap |
Revenues
Revenues
|
251844000 | USD |
| CY2012Q4 | us-gaap |
Revenues
Revenues
|
278005000 | USD |
| CY2012Q3 | us-gaap |
Revenues
Revenues
|
256359000 | USD |
| CY2010 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2313000 | USD |
| CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1783000 | USD |
| CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3740000 | USD |
| CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
|
P5Y | |
| CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
10400000 | shares |
| CY2010 | us-gaap |
Stock Granted During Period Value Sharebased Compensation Gross
StockGrantedDuringPeriodValueSharebasedCompensationGross
|
214000 | USD |
| CY2011 | us-gaap |
Stock Granted During Period Value Sharebased Compensation Gross
StockGrantedDuringPeriodValueSharebasedCompensationGross
|
278000 | USD |
| CY2012 | us-gaap |
Stock Granted During Period Value Sharebased Compensation Gross
StockGrantedDuringPeriodValueSharebasedCompensationGross
|
730000 | USD |
| CY2012 | us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
0 | USD |
| CY2012 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
166720000 | USD |
| CY2010 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
|
-175000 | USD |
| CY2011 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
|
-125000 | USD |
| CY2012 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
|
-633000 | USD |
| CY2012 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
-615000 | USD |
| CY2010 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
1456000 | USD |
| CY2011 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
1955000 | USD |
| CY2012 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
4454000 | USD |
| CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1263278000 | USD |
| CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1328693000 | USD |
| CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1470391000 | USD |
| CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1521097000 | USD |
| CY2010Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1523943000 | USD |
| CY2009Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1420379000 | USD |
| CY2012 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
287866000 | USD |
| CY2010 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
305095000 | USD |
| CY2011 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
301510000 | USD |
| CY2012 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:8px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;text-decoration:underline;">Use of Estimates</font></div><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reported period. Actual results could differ from those estimates.</font></div></div> | |
| CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
154807000 | shares |
| CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
148334000 | shares |
| CY2010 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
138416000 | shares |
| CY2010 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
138375000 | shares |
| CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
148289000 | shares |
| CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
154762000 | shares |
| CY2012 | dei |
Amendment Flag
AmendmentFlag
|
false | |
| CY2012 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
| CY2012 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
| CY2012 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | |
| CY2012 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-12-31 | |
| CY2012 | dei |
Document Type
DocumentType
|
8-K | |
| CY2012 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000910612 | |
| CY2013Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
161497204 | shares |
| CY2012 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
| CY2012 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
| CY2012Q2 | dei |
Entity Public Float
EntityPublicFloat
|
2972322352 | USD |
| CY2012 | dei |
Entity Registrant Name
EntityRegistrantName
|
CBL & ASSOCIATES PROPERTIES INC | |
| CY2012 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
| CY2012 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes |
