2013 Q4 Form 10-Q Financial Statement
#000091061213000070 Filed on November 12, 2013
Income Statement
| Concept | 2013 Q4 | 2013 Q3 | 2012 Q4 |
|---|---|---|---|
| Revenue | $282.0M | $257.6M | $270.2M |
| YoY Change | 4.35% | 3.36% | 2.16% |
| Cost Of Revenue | $77.80M | $74.40M | $67.70M |
| YoY Change | 14.92% | 5.08% | -3.7% |
| Gross Profit | $204.2M | $183.2M | $202.5M |
| YoY Change | 0.84% | 2.69% | 4.06% |
| Gross Profit Margin | 72.41% | 71.13% | 74.93% |
| Selling, General & Admin | $12.40M | $10.20M | $15.30M |
| YoY Change | -18.95% | 0.0% | 31.9% |
| % of Gross Profit | 6.07% | 5.57% | 7.56% |
| Research & Development | |||
| YoY Change | |||
| % of Gross Profit | |||
| Depreciation & Amortization | $72.70M | $68.94M | $69.90M |
| YoY Change | 4.01% | 7.73% | 7.87% |
| % of Gross Profit | 35.6% | 37.63% | 34.52% |
| Operating Expenses | $92.80M | $159.8M | $88.10M |
| YoY Change | 5.33% | 3.27% | 8.5% |
| Operating Profit | $62.37M | $97.71M | $94.01M |
| YoY Change | -33.66% | 3.5% | -17.06% |
| Interest Expense | -$53.90M | $56.34M | -$57.10M |
| YoY Change | -5.6% | -8.79% | -1.21% |
| % of Operating Profit | -86.42% | 57.66% | -60.74% |
| Other Income/Expense, Net | |||
| YoY Change | |||
| Pretax Income | $9.400M | $52.50M | $82.60M |
| YoY Change | -88.62% | 40.37% | -26.12% |
| Income Tax | $500.0K | $271.0K | $200.0K |
| % Of Pretax Income | 5.32% | 0.52% | 0.24% |
| Net Earnings | $8.843M | $34.32M | $68.09M |
| YoY Change | -87.01% | 325.12% | -17.94% |
| Net Earnings / Revenue | 3.14% | 13.33% | 25.19% |
| Basic Earnings Per Share | -$0.01 | $0.14 | $0.33 |
| Diluted Earnings Per Share | -$0.01 | $0.14 | $0.33 |
| COMMON SHARES | |||
| Basic Shares Outstanding | 169.9M shares | 169.9M shares | 161.0M shares |
| Diluted Shares Outstanding | 169.9M shares |
Balance Sheet
| Concept | 2013 Q4 | 2013 Q3 | 2012 Q4 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $65.50M | $74.60M | $78.20M |
| YoY Change | -16.24% | 12.35% | 39.39% |
| Cash & Equivalents | $65.50M | $74.59M | $78.25M |
| Short-Term Investments | |||
| Other Short-Term Assets | |||
| YoY Change | |||
| Inventory | |||
| Prepaid Expenses | |||
| Receivables | $79.90M | $77.90M | $79.00M |
| Other Receivables | $23.30M | $20.70M | $8.400M |
| Total Short-Term Assets | $168.7M | $173.2M | $165.6M |
| YoY Change | 1.87% | 8.79% | 16.7% |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $6.067B | $6.127B | $6.300B |
| YoY Change | -3.69% | -0.24% | 5.14% |
| Goodwill | |||
| YoY Change | |||
| Intangibles | |||
| YoY Change | |||
| Long-Term Investments | $277.1M | $279.7M | $259.8M |
| YoY Change | 6.67% | -7.59% | -14.74% |
| Other Assets | $0.00 | $29.40M | |
| YoY Change | -100.0% | 110.0% | |
| Total Long-Term Assets | $6.601B | $6.693B | $6.924B |
| YoY Change | -4.67% | -0.56% | 5.27% |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $168.7M | $173.2M | $165.6M |
| Total Long-Term Assets | $6.601B | $6.693B | $6.924B |
| Total Assets | $6.770B | $6.867B | $7.090B |
| YoY Change | -4.51% | -0.34% | 5.51% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $333.9M | $348.2M | $358.9M |
| YoY Change | -6.97% | 3.05% | 18.21% |
| 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 | $333.9M | $348.2M | $358.9M |
| YoY Change | -6.97% | 3.05% | 18.21% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $4.858B | $4.868B | $4.746B |
| YoY Change | 2.36% | 3.54% | 5.71% |
| Other Long-Term Liabilities | |||
| YoY Change | |||
| Total Long-Term Liabilities | $4.858B | $4.868B | $4.746B |
| YoY Change | 2.36% | 3.54% | 5.71% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $333.9M | $348.2M | $358.9M |
| Total Long-Term Liabilities | $4.858B | $4.868B | $4.746B |
| Total Liabilities | $5.191B | $5.216B | $5.105B |
| YoY Change | 1.7% | 3.51% | 6.5% |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | -$570.8M | -$526.7M | -$453.6M |
| YoY Change | 25.84% | 11.97% | 13.51% |
| Common Stock | $1.700M | $1.699M | $1.613M |
| YoY Change | 5.39% | 6.79% | 8.69% |
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | |||
| YoY Change | |||
| Treasury Stock Shares | |||
| Shareholders Equity | $1.405B | $1.449B | $1.329B |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $6.786B | $6.867B | $7.090B |
| YoY Change | -4.28% | -0.34% | 5.51% |
Cashflow Statement
| Concept | 2013 Q4 | 2013 Q3 | 2012 Q4 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | $8.843M | $34.32M | $68.09M |
| YoY Change | -87.01% | 325.12% | -17.94% |
| Depreciation, Depletion And Amortization | $72.70M | $68.94M | $69.90M |
| YoY Change | 4.01% | 7.73% | 7.87% |
| Cash From Operating Activities | $128.8M | $146.3M | $161.9M |
| YoY Change | -20.44% | 46.59% | 30.88% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | -$96.10M | -$85.80M | -$106.4M |
| YoY Change | -9.68% | 21.88% | 50.28% |
| Acquisitions | |||
| YoY Change | |||
| Other Investing Activities | $33.80M | $171.4M | $23.40M |
| YoY Change | 44.44% | 1005.81% | -89.16% |
| Cash From Investing Activities | -$62.30M | $85.50M | -$83.00M |
| YoY Change | -24.94% | -255.74% | -157.16% |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | |||
| YoY Change | |||
| Debt Paid & Issued, Net | |||
| YoY Change | |||
| Cash From Financing Activities | -75.50M | -221.7M | -67.00M |
| YoY Change | 12.69% | 341.63% | -75.6% |
| NET CHANGE | |||
| Cash From Operating Activities | 128.8M | 146.3M | 161.9M |
| Cash From Investing Activities | -62.30M | 85.50M | -83.00M |
| Cash From Financing Activities | -75.50M | -221.7M | -67.00M |
| Net Change In Cash | -9.000M | 10.10M | 11.90M |
| YoY Change | -175.63% | -290.57% | -308.77% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | $128.8M | $146.3M | $161.9M |
| Capital Expenditures | -$96.10M | -$85.80M | -$106.4M |
| Free Cash Flow | $224.9M | $232.1M | $268.3M |
| YoY Change | -16.18% | 36.37% | 37.94% |
Facts In Submission
| Frame | Concept Type | Concept / XBRL Key | Value | Unit |
|---|---|---|---|---|
| cbl |
Accrual Under Deferred Compensation Arrangements
AccrualUnderDeferredCompensationArrangements
|
44000 | USD | |
| CY2013Q3 | cbl |
Accumulated Other Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncontrolling And Redeemable Noncontrolling Interests
AccumulatedOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingAndRedeemableNoncontrollingInterests
|
5810000 | USD |
| CY2013Q2 | cbl |
Accumulated Other Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncontrolling And Redeemable Noncontrolling Interests
AccumulatedOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingAndRedeemableNoncontrollingInterests
|
7442000 | USD |
| CY2012Q4 | cbl |
Accumulated Other Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncontrolling And Redeemable Noncontrolling Interests
AccumulatedOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingAndRedeemableNoncontrollingInterests
|
6412000 | USD |
| cbl |
Additions To Real Estate Assets Accrued But Not Yet Paid
AdditionsToRealEstateAssetsAccruedButNotYetPaid
|
30517000 | USD | |
| cbl |
Additions To Real Estate Assets Accrued But Not Yet Paid
AdditionsToRealEstateAssetsAccruedButNotYetPaid
|
24300000 | USD | |
| cbl |
Amortization Of Deferred Compensation
AmortizationOfDeferredCompensation
|
1957000 | USD | |
| cbl |
Amortization Of Deferred Compensation
AmortizationOfDeferredCompensation
|
2287000 | USD | |
| CY2012 | cbl |
Assumed Capitalization Rate Range In Determining Fair Value
AssumedCapitalizationRateRangeInDeterminingFairValue
|
10% to 12% | |
| cbl |
Assumed Capitalization Rate Range Used To Determine Fair Value
AssumedCapitalizationRateRangeUsedToDetermineFairValue
|
10% to 12% | ||
| CY2012 | cbl |
Assumed Reduction In Cash Flows Used To Calculate Fair Value Of Cost Method Investment
AssumedReductionInCashFlowsUsedToCalculateFairValueOfCostMethodInvestment
|
0% to 10% | |
| CY2012Q4 | cbl |
Available For Sale Securities Gross Unrealized Gain Loss Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedGainLossAccumulatedInInvestments
|
12361000 | USD |
| CY2012Q4 | cbl |
Available For Sale Securities Gross Unrealized Loss Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments
|
0 | USD |
| CY2013Q3 | cbl |
Basis Spread On Variable Rate Debt
BasisSpreadOnVariableRateDebt
|
140 | |
| CY2013Q1 | cbl |
Commission To Sales Agent Percent
CommissionToSalesAgentPercent
|
0.020 | |
| CY2013Q1 | cbl |
Common Stock Offering Maximum Aggregate Price
CommonStockOfferingMaximumAggregatePrice
|
300000000 | USD |
| CY2013Q3 | cbl |
Common Stock Offering Maximum Aggregate Price Still Available
CommonStockOfferingMaximumAggregatePriceStillAvailable
|
88507000 | USD |
| CY2013Q3 | cbl |
Discontinued Operations
DiscontinuedOperations
|
-6864000 | USD |
| cbl |
Discontinued Operations
DiscontinuedOperations
|
-3424000 | USD | |
| CY2012Q3 | cbl |
Discontinued Operations
DiscontinuedOperations
|
-19753000 | USD |
| cbl |
Discontinued Operations
DiscontinuedOperations
|
-12184000 | USD | |
| CY2012Q4 | cbl |
Discount Rate Used To Calculate Fair Value Of Privately Held Debt And Equity Securities
DiscountRateUsedToCalculateFairValueOfPrivatelyHeldDebtAndEquitySecurities
|
0.20 | |
| cbl |
Distributions In Excess Of Equity In Earnings Of Unconsolidated Affiliates
DistributionsInExcessOfEquityInEarningsOfUnconsolidatedAffiliates
|
17620000 | USD | |
| cbl |
Distributions In Excess Of Equity In Earnings Of Unconsolidated Affiliates
DistributionsInExcessOfEquityInEarningsOfUnconsolidatedAffiliates
|
8706000 | USD | |
| cbl |
Environmental Liability Insurance Annual Coverage Limit.
EnvironmentalLiabilityInsuranceAnnualCoverageLimit.
|
50000000 | USD | |
| cbl |
Environmental Liabiltiy Insurance Maximum Coverage Per Incident
EnvironmentalLiabiltiyInsuranceMaximumCoveragePerIncident
|
10000000 | USD | |
| CY2013Q3 | cbl |
Equity Method Investment Debt And Capital Lease Obligations
EquityMethodInvestmentDebtAndCapitalLeaseObligations
|
1456282000 | USD |
| CY2012Q4 | cbl |
Equity Method Investment Debt And Capital Lease Obligations
EquityMethodInvestmentDebtAndCapitalLeaseObligations
|
1456622000 | USD |
| CY2012Q4 | cbl |
Equity Method Investment Development In Process
EquityMethodInvestmentDevelopmentInProcess
|
21809000 | USD |
| CY2013Q3 | cbl |
Equity Method Investment Development In Process
EquityMethodInvestmentDevelopmentInProcess
|
90451000 | USD |
| CY2013Q3 | cbl |
Equity Method Investment Intangible Lease And Other Assets
EquityMethodInvestmentIntangibleLeaseAndOtherAssets
|
174744000 | USD |
| CY2012Q4 | cbl |
Equity Method Investment Intangible Lease And Other Assets
EquityMethodInvestmentIntangibleLeaseAndOtherAssets
|
175540000 | USD |
| CY2012Q4 | cbl |
Equity Method Investment Real Estate Investment Property Accumulated Depreciation
EquityMethodInvestmentRealEstateInvestmentPropertyAccumulatedDepreciation
|
492864000 | USD |
| CY2013Q3 | cbl |
Equity Method Investment Real Estate Investment Property Accumulated Depreciation
EquityMethodInvestmentRealEstateInvestmentPropertyAccumulatedDepreciation
|
538700000 | USD |
| CY2012Q4 | cbl |
Equity Method Investment Real Estate Investment Property At Cost
EquityMethodInvestmentRealEstateInvestmentPropertyAtCost
|
2143187000 | USD |
| CY2013Q3 | cbl |
Equity Method Investment Real Estate Investment Property At Cost
EquityMethodInvestmentRealEstateInvestmentPropertyAtCost
|
2154361000 | USD |
| CY2013Q3 | cbl |
Equity Method Investment Real Estate Investment Property Net
EquityMethodInvestmentRealEstateInvestmentPropertyNet
|
1706112000 | USD |
| CY2012Q4 | cbl |
Equity Method Investment Real Estate Investment Property Net
EquityMethodInvestmentRealEstateInvestmentPropertyNet
|
1672132000 | USD |
| CY2013Q3 | cbl |
Equity Method Investment Real Estate Investment Property Net Before Development In Process
EquityMethodInvestmentRealEstateInvestmentPropertyNetBeforeDevelopmentInProcess
|
1615661000 | USD |
| CY2012Q4 | cbl |
Equity Method Investment Real Estate Investment Property Net Before Development In Process
EquityMethodInvestmentRealEstateInvestmentPropertyNetBeforeDevelopmentInProcess
|
1650323000 | USD |
| CY2013Q3 | cbl |
Equity Method Investment Summarized Financial Information Depreciation And Amortization Expense
EquityMethodInvestmentSummarizedFinancialInformationDepreciationAndAmortizationExpense
|
18889000 | USD |
| CY2012Q3 | cbl |
Equity Method Investment Summarized Financial Information Depreciation And Amortization Expense
EquityMethodInvestmentSummarizedFinancialInformationDepreciationAndAmortizationExpense
|
20423000 | USD |
| cbl |
Equity Method Investment Summarized Financial Information Depreciation And Amortization Expense
EquityMethodInvestmentSummarizedFinancialInformationDepreciationAndAmortizationExpense
|
61907000 | USD | |
| cbl |
Equity Method Investment Summarized Financial Information Depreciation And Amortization Expense
EquityMethodInvestmentSummarizedFinancialInformationDepreciationAndAmortizationExpense
|
57158000 | USD | |
| CY2012Q3 | cbl |
Equity Method Investment Summarized Financial Information Gains Losses On Sales Of Investment Real Estate
EquityMethodInvestmentSummarizedFinancialInformationGainsLossesOnSalesOfInvestmentRealEstate
|
1271000 | USD |
| cbl |
Issuance Of Common Stock And Restricted Common Stock
IssuanceOfCommonStockAndRestrictedCommonStock
|
369000 | USD | |
| cbl |
Other Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncntrolling And Redeemable Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncntrollingAndRedeemableNoncontrollingInterest
|
1226000 | USD | |
| CY2013Q3 | cbl |
Equity Method Investment Summarized Financial Information Gains Losses On Sales Of Investment Real Estate
EquityMethodInvestmentSummarizedFinancialInformationGainsLossesOnSalesOfInvestmentRealEstate
|
21000 | USD |
| cbl |
Equity Method Investment Summarized Financial Information Gains Losses On Sales Of Investment Real Estate
EquityMethodInvestmentSummarizedFinancialInformationGainsLossesOnSalesOfInvestmentRealEstate
|
21000 | USD | |
| cbl |
Equity Method Investment Summarized Financial Information Gains Losses On Sales Of Investment Real Estate
EquityMethodInvestmentSummarizedFinancialInformationGainsLossesOnSalesOfInvestmentRealEstate
|
1701000 | USD | |
| CY2013Q3 | cbl |
Equity Method Investment Summarized Financial Information Interest Expenses
EquityMethodInvestmentSummarizedFinancialInformationInterestExpenses
|
19150000 | USD |
| CY2012Q3 | cbl |
Equity Method Investment Summarized Financial Information Interest Expenses
EquityMethodInvestmentSummarizedFinancialInformationInterestExpenses
|
21002000 | USD |
| cbl |
Equity Method Investment Summarized Financial Information Interest Expenses
EquityMethodInvestmentSummarizedFinancialInformationInterestExpenses
|
63199000 | USD | |
| cbl |
Equity Method Investment Summarized Financial Information Interest Expenses
EquityMethodInvestmentSummarizedFinancialInformationInterestExpenses
|
57861000 | USD | |
| CY2013Q3 | cbl |
Equity Method Investment Summarized Financial Information Other Operating Expenses
EquityMethodInvestmentSummarizedFinancialInformationOtherOperatingExpenses
|
17705000 | USD |
| CY2012Q3 | cbl |
Equity Method Investment Summarized Financial Information Other Operating Expenses
EquityMethodInvestmentSummarizedFinancialInformationOtherOperatingExpenses
|
18742000 | USD |
| cbl |
Equity Method Investment Summarized Financial Information Other Operating Expenses
EquityMethodInvestmentSummarizedFinancialInformationOtherOperatingExpenses
|
53223000 | USD | |
| cbl |
Equity Method Investment Summarized Financial Information Other Operating Expenses
EquityMethodInvestmentSummarizedFinancialInformationOtherOperatingExpenses
|
55765000 | USD | |
| CY2013Q3 | cbl |
Equity Method Investmentaccounts Payable And Accrued Liabilities
EquityMethodInvestmentaccountsPayableAndAccruedLiabilities
|
55404000 | USD |
| CY2012Q4 | cbl |
Equity Method Investmentaccounts Payable And Accrued Liabilities
EquityMethodInvestmentaccountsPayableAndAccruedLiabilities
|
48538000 | USD |
| cbl |
Fair Value Inputs Estimated Sales Cost
FairValueInputsEstimatedSalesCost
|
0.01 | ||
| cbl |
Impairment Of Real Estate From Discontinued Operations
ImpairmentOfRealEstateFromDiscontinuedOperations
|
26501000 | USD | |
| cbl |
Impairment Of Real Estate From Discontinued Operations
ImpairmentOfRealEstateFromDiscontinuedOperations
|
5234000 | USD | |
| CY2013Q3 | cbl |
Income From Continuing Operations Net Of Preferred Dividends
IncomeFromContinuingOperationsNetOfPreferredDividends
|
29965000 | USD |
| CY2012Q3 | cbl |
Income From Continuing Operations Net Of Preferred Dividends
IncomeFromContinuingOperationsNetOfPreferredDividends
|
17233000 | USD |
| cbl |
Income From Continuing Operations Net Of Preferred Dividends
IncomeFromContinuingOperationsNetOfPreferredDividends
|
43916000 | USD | |
| cbl |
Income From Continuing Operations Net Of Preferred Dividends
IncomeFromContinuingOperationsNetOfPreferredDividends
|
46116000 | USD | |
| cbl |
Incremental Common Shares Attributableto Stock Options
IncrementalCommonSharesAttributabletoStockOptions
|
2000 | shares | |
| cbl |
Incremental Common Shares Attributableto Stock Options
IncrementalCommonSharesAttributabletoStockOptions
|
0 | shares | |
| CY2012Q3 | cbl |
Incremental Common Shares Attributableto Stock Options
IncrementalCommonSharesAttributabletoStockOptions
|
0 | shares |
| CY2013Q3 | cbl |
Incremental Common Shares Attributableto Stock Options
IncrementalCommonSharesAttributabletoStockOptions
|
0 | shares |
| CY2013Q3 | cbl |
Intangible Lease And Other Assets
IntangibleLeaseAndOtherAssets
|
261517000 | USD |
| CY2012Q4 | cbl |
Intangible Lease And Other Assets
IntangibleLeaseAndOtherAssets
|
309299000 | USD |
| CY2013Q3 | cbl |
Minimum Loan Amount In Default Payment For Non Recourse Loan
MinimumLoanAmountInDefaultPaymentForNonRecourseLoan
|
150000000 | USD |
| CY2013Q3 | cbl |
Minimum Loan Amount In Default Payment For Recourse Loan
MinimumLoanAmountInDefaultPaymentForRecourseLoan
|
50000000 | USD |
| cbl |
Net Difference Of Investment In Unconsolidated Affiliates And Equity Of Unconsolidated Affiliates
NetDifferenceOfInvestmentInUnconsolidatedAffiliatesAndEquityOfUnconsolidatedAffiliates
|
4994000 | USD | |
| cbl |
Net Difference Of Investment In Unconsolidated Affiliates And Equity Of Unconsolidated Affiliates
NetDifferenceOfInvestmentInUnconsolidatedAffiliatesAndEquityOfUnconsolidatedAffiliates
|
31969000 | USD | |
| cbl |
Net Income Loss Attributable To Noncontrolling And Redeemable Noncontrolling Interest In Operating Partnership
NetIncomeLossAttributableToNoncontrollingAndRedeemableNoncontrollingInterestInOperatingPartnership
|
8047000 | USD | |
| CY2012Q3 | cbl |
Net Income Loss Attributable To Noncontrolling And Redeemable Noncontrolling Interest In Operating Partnership
NetIncomeLossAttributableToNoncontrollingAndRedeemableNoncontrollingInterestInOperatingPartnership
|
-1729000 | USD |
| CY2013Q3 | cbl |
Net Income Loss Attributable To Noncontrolling And Redeemable Noncontrolling Interest In Operating Partnership
NetIncomeLossAttributableToNoncontrollingAndRedeemableNoncontrollingInterestInOperatingPartnership
|
3831000 | USD |
| cbl |
Net Income Loss Attributable To Noncontrolling And Redeemable Noncontrolling Interest In Operating Partnership
NetIncomeLossAttributableToNoncontrollingAndRedeemableNoncontrollingInterestInOperatingPartnership
|
7520000 | USD | |
| cbl |
Net Income Loss Excluding Amount Recognized In Temporary Equity
NetIncomeLossExcludingAmountRecognizedInTemporaryEquity
|
70507000 | USD | |
| cbl |
Net Income Loss Excluding Amount Recognized In Temporary Equity
NetIncomeLossExcludingAmountRecognizedInTemporaryEquity
|
84475000 | USD | |
| cbl |
Netincomelossattributabletononcontrollingnoncontrollinginterestinoperatingpartnership
Netincomelossattributabletononcontrollingnoncontrollinginterestinoperatingpartnership
|
7783000 | USD | |
| cbl |
Netincomelossattributabletononcontrollingnoncontrollinginterestinoperatingpartnership
Netincomelossattributabletononcontrollingnoncontrollinginterestinoperatingpartnership
|
7602000 | USD | |
| CY2013Q3 | cbl |
Netincomelossattributabletononcontrollingnoncontrollinginterestinoperatingpartnership
Netincomelossattributabletononcontrollingnoncontrollinginterestinoperatingpartnership
|
4075000 | USD |
| CY2012Q3 | cbl |
Netincomelossattributabletononcontrollingnoncontrollinginterestinoperatingpartnership
Netincomelossattributabletononcontrollingnoncontrollinginterestinoperatingpartnership
|
-1776000 | USD |
| cbl |
Noncontrolling Interest Increasefrom Redemptionof Redeemable Interest
NoncontrollingInterestIncreasefromRedemptionofRedeemableInterest
|
10000000 | USD | |
| CY2013Q3 | cbl |
Number Of Entities Equity Method Of Accounting
NumberOfEntitiesEquityMethodOfAccounting
|
17 | entities |
| CY2013Q3 | cbl |
Other Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncntrolling And Redeemable Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncntrollingAndRedeemableNoncontrollingInterest
|
-1632000 | USD |
| cbl |
Other Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncntrolling And Redeemable Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncntrollingAndRedeemableNoncontrollingInterest
|
-602000 | USD | |
| CY2012Q3 | cbl |
Other Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncntrolling And Redeemable Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncntrollingAndRedeemableNoncontrollingInterest
|
288000 | USD |
| CY2013Q3 | cbl |
Other Comprehensive Income Unrealized Holding Gain Loss Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossNetOfTax
|
-1064000 | USD |
| cbl |
Other Comprehensive Income Unrealized Holding Gain Loss Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossNetOfTax
|
1085000 | USD | |
| cbl |
Other Rents
OtherRents
|
13503000 | USD | |
| CY2013Q3 | cbl |
Other Rents
OtherRents
|
3837000 | USD |
| cbl |
Other Rents
OtherRents
|
13241000 | USD | |
| CY2012Q3 | cbl |
Other Rents
OtherRents
|
3653000 | USD |
| cbl |
Percentage Of Assignment Of Partnership Interest
PercentageOfAssignmentOfPartnershipInterest
|
1 | ||
| 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 |
| CY2013Q3 | cbl |
Preferred Stock Value Outstanding Series D
PreferredStockValueOutstandingSeriesD
|
18000 | USD |
| CY2012Q4 | cbl |
Preferred Stock Value Outstanding Series E
PreferredStockValueOutstandingSeriesE
|
7000 | USD |
| CY2013Q3 | cbl |
Preferred Stock Value Outstanding Series E
PreferredStockValueOutstandingSeriesE
|
7000 | USD |
| cbl |
Property Operating Expenses By Segment
PropertyOperatingExpensesBySegment
|
209014000 | USD | |
| CY2012Q3 | cbl |
Property Operating Expenses By Segment
PropertyOperatingExpensesBySegment
|
70830000 | USD |
| CY2013Q3 | cbl |
Property Operating Expenses By Segment
PropertyOperatingExpensesBySegment
|
74369000 | USD |
| cbl |
Property Operating Expenses By Segment
PropertyOperatingExpensesBySegment
|
218389000 | USD | |
| CY2012Q4 | cbl |
Real Estate Investment Property Net Before Development In Process
RealEstateInvestmentPropertyNetBeforeDevelopmentInProcess
|
6161601000 | USD |
| CY2013Q3 | cbl |
Real Estate Investment Property Net Before Development In Process
RealEstateInvestmentPropertyNetBeforeDevelopmentInProcess
|
5965467000 | USD |
| CY2013Q3 | cbl |
Redeemable Noncontrolling Partnership Interests
RedeemableNoncontrollingPartnershipInterests
|
37170000 | USD |
| CY2012Q4 | cbl |
Redeemable Noncontrolling Partnership Interests
RedeemableNoncontrollingPartnershipInterests
|
40248000 | USD |
| CY2013Q3 | cbl |
Redeemable Noncontrolling Preferred Joint Venture Interest
RedeemableNoncontrollingPreferredJointVentureInterest
|
0 | USD |
| CY2012Q4 | cbl |
Redeemable Noncontrolling Preferred Joint Venture Interest
RedeemableNoncontrollingPreferredJointVentureInterest
|
423834000 | USD |
| CY2013Q1 | cbl |
Retirement Of Debt Number Of Instruments
RetirementOfDebtNumberOfInstruments
|
2 | |
| cbl |
Segment Profit Loss
SegmentProfitLoss
|
324553000 | USD | |
| CY2012Q3 | cbl |
Segment Profit Loss
SegmentProfitLoss
|
112376000 | USD |
| CY2013Q3 | cbl |
Segment Profit Loss
SegmentProfitLoss
|
120526000 | USD |
| cbl |
Segment Profit Loss
SegmentProfitLoss
|
359693000 | USD | |
| CY2012Q4 | cbl |
Weighted Average Maturity Years
WeightedAverageMaturityYears
|
4.9 | |
| CY2013Q3 | cbl |
Weighted Average Maturity Years
WeightedAverageMaturityYears
|
4.02 | |
| CY2013Q3 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
348237000 | USD |
| CY2012Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
358874000 | USD |
| CY2013Q3 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
77914000 | USD |
| CY2012Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
78963000 | USD |
| CY2013Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
6466000 | USD |
| CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
6986000 | USD |
| CY2012Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
1773630000 | USD |
| CY2013Q3 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
1967067000 | USD |
| us-gaap |
Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
|
134000 | USD | |
| us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
1974000 | USD | |
| CY2013Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
418000 | USD |
| CY2012Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
467000 | USD |
| us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
2296000 | USD | |
| CY2013Q3 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
2204000 | USD |
| CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
1977000 | USD |
| CY2013Q3 | us-gaap |
Allowance For Doubtful Other Receivables Current
AllowanceForDoubtfulOtherReceivablesCurrent
|
1283000 | USD |
| CY2012Q4 | us-gaap |
Allowance For Doubtful Other Receivables Current
AllowanceForDoubtfulOtherReceivablesCurrent
|
1270000 | USD |
| us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
-111000 | USD | |
| us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
-551000 | USD | |
| us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
5563000 | USD | |
| us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
3651000 | USD | |
| CY2012Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
0 | shares |
| CY2013Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
0 | shares |
| us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
0 | shares | |
| us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
0 | shares | |
| us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
585000 | USD | |
| CY2013Q3 | us-gaap |
Assets
Assets
|
6866665000 | USD |
| CY2012Q4 | us-gaap |
Assets
Assets
|
7089736000 | USD |
| CY2012Q3 | us-gaap |
Assets
Assets
|
6890316000 | USD |
| CY2013Q3 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
219829000 | USD |
| CY2012Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
27679000 | USD |
| CY2013Q3 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
14556000 | USD |
| CY2012Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
15318000 | USD |
| CY2012Q4 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
27679000 | USD |
| us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
160000 | USD | |
| us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
0 | USD | |
| CY2013Q1 | us-gaap |
Availableforsale Securities Debt Maturities Date
AvailableforsaleSecuritiesDebtMaturitiesDate
|
2028-10-01 | |
| CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
78248000 | USD |
| CY2013Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
74588000 | USD |
| CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
56092000 | USD |
| CY2012Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
66350000 | USD |
| us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-3660000 | USD | |
| us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
10258000 | USD | |
| CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2013Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2013Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.23 | |
| us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.69 | ||
| us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.66 | ||
| CY2012Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.22 | |
| CY2013Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
| CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
| CY2013Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
350000000 | shares |
| CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
350000000 | shares |
| CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
161309652 | shares |
| CY2013Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
169905892 | shares |
| CY2013Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
169905892 | shares |
| CY2012Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
161309652 | shares |
| CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
1613000 | USD |
| CY2013Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
1699000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
75841000 | USD | |
| CY2012Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
8315000 | USD |
| CY2013Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
32936000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
64476000 | USD | |
| CY2013Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
42545000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
101699000 | USD | |
| CY2012Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
12780000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
89662000 | USD | |
| CY2012Q4 | us-gaap |
Cost Method Investments Fair Value Disclosure
CostMethodInvestmentsFairValueDisclosure
|
2475000 | USD |
| us-gaap |
Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
|
38057000 | USD | |
| CY2012Q3 | us-gaap |
Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
|
13218000 | USD |
| CY2013Q3 | us-gaap |
Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
|
13387000 | USD |
| us-gaap |
Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
|
40808000 | USD | |
| us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-812000 | USD | |
| CY2013Q3 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
428000 | USD |
| us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-2447000 | USD | |
| CY2012Q3 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-171000 | USD |
| us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
2680000 | USD | |
| CY2012Q3 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
901000 | USD |
| us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
2330000 | USD | |
| CY2013Q3 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
674000 | USD |
| CY2013Q3 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
4867717000 | USD |
| CY2012Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
4745683000 | USD |
| us-gaap |
Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
|
4522000 | USD | |
| us-gaap |
Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
|
0 | USD | |
| CY2013Q2 | us-gaap |
Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
|
0.070 | |
| us-gaap |
Debt Instrument Maturity Date
DebtInstrumentMaturityDate
|
2015-05-31 | ||
| CY2013Q3 | us-gaap |
Debt Instrument Unamortized Premium
DebtInstrumentUnamortizedPremium
|
11046000 | USD |
| CY2012Q3 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
1366000 | USD |
| us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
1666000 | USD | |
| CY2013Q3 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-157000 | USD |
| us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
3681000 | USD | |
| us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
3681000 | USD | |
| us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
1666000 | USD | |
| CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
6607000 | USD |
| CY2013Q3 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
5753000 | USD |
| us-gaap |
Depreciation
Depreciation
|
1226000 | USD | |
| us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
212752000 | USD | |
| us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
198700000 | USD | |
| us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
206115000 | USD | |
| CY2013Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
68941000 | USD |
| CY2012Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
63994000 | USD |
| us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
188606000 | USD | |
| CY2013Q3 | us-gaap |
Derivative Instruments Income Statement Location Of Gain Or Loss Reclassified From Accumulated Oci
DerivativeInstrumentsIncomeStatementLocationOfGainOrLossReclassifiedFromAccumulatedOCI
|
Interest Expense | |
| us-gaap |
Derivative Instruments Income Statement Location Of Gain Or Loss Reclassified From Accumulated Oci
DerivativeInstrumentsIncomeStatementLocationOfGainOrLossReclassifiedFromAccumulatedOCI
|
Interest Expense | ||
| CY2013Q3 | us-gaap |
Development In Process
DevelopmentInProcess
|
161841000 | USD |
| CY2012Q4 | us-gaap |
Development In Process
DevelopmentInProcess
|
137956000 | USD |
| CY2012Q3 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
35326000 | USD |
| us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
104331000 | USD | |
| us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
111170000 | USD | |
| CY2013Q3 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
38375000 | USD |
| us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
1162000 | USD | |
| us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
983000 | USD | |
| us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.21 | ||
| CY2012Q3 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
45000 | USD |
| us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
159000 | USD | |
| CY2013Q3 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
54000 | USD |
| us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
96000 | USD | |
| CY2013Q3 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
5468000 | USD |
| us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P3Y8M | ||
| CY2012Q3 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
88000 | USD |
| CY2013Q3 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
290000 | USD |
| CY2012 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
983000 | USD |
| us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
-5195000 | USD | |
| CY2012Q3 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
-23762000 | USD |
| CY2013Q3 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
-8346000 | USD |
| us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
-16155000 | USD | |
| us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
16163000 | USD | |
| CY2013Q3 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
1932000 | USD |
| CY2012Q3 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
10656000 | USD |
| us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
33925000 | USD | |
| us-gaap |
Dividends Common Stock
DividendsCommonStock
|
102581000 | USD | |
| us-gaap |
Dividends Common Stock
DividendsCommonStock
|
115870000 | USD | |
| CY2012Q3 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
43547000 | USD |
| CY2013Q3 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
47546000 | USD |
| us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
31782000 | USD | |
| CY2013Q3 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
11223000 | USD |
| CY2012Q3 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
10594000 | USD |
| us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
33669000 | USD | |
| CY2013Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.14 | |
| us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.26 | ||
| CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.02 | |
| us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.21 | ||
| CY2013Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.14 | |
| us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.26 | ||
| CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.02 | |
| us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
11225000 | USD | |
| us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
11724000 | USD | |
| CY2012Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
1847672000 | USD |
| CY2013Q3 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
1880856000 | USD |
| CY2013Q3 | us-gaap |
Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
|
369170000 | USD |
| CY2012Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
|
342512000 | USD |
| CY2013Q3 | us-gaap |
Equity Method Investment Summarized Financial Information Equity Or Capital
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital
|
215556000 | USD |
| CY2012Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Equity Or Capital
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital
|
196694000 | USD |
| CY2013Q3 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities
EquityMethodInvestmentSummarizedFinancialInformationLiabilities
|
1511686000 | USD |
| CY2012Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities
EquityMethodInvestmentSummarizedFinancialInformationLiabilities
|
1505160000 | USD |
| us-gaap |
Fair Value Assumptions Expected Term
FairValueAssumptionsExpectedTerm
|
P10Y | ||
| us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
5401000 | USD | |
| CY2013Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
2270000 | USD |
| CY2012Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
2062000 | USD |
| CY2013Q3 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
|
1880856000 | USD |
| CY2012Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
|
1847672000 | USD |
| CY2013Q3 | us-gaap |
Equity Method Investment Summarized Financial Information Minority Interest
EquityMethodInvestmentSummarizedFinancialInformationMinorityInterest
|
153614000 | USD |
| CY2012Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Minority Interest
EquityMethodInvestmentSummarizedFinancialInformationMinorityInterest
|
145818000 | USD |
| CY2013Q3 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
3625000 | USD |
| CY2012Q3 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
2925000 | USD |
| us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
7150000 | USD | |
| us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
11870000 | USD | |
| CY2012Q3 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
61821000 | USD |
| CY2013Q3 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
59348000 | USD |
| us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
180091000 | USD | |
| us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
186320000 | USD | |
| CY2012Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
259810000 | USD |
| CY2013Q3 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
279666000 | USD |
| CY2013Q1 | us-gaap |
Extinguishment Of Debt Amount
ExtinguishmentOfDebtAmount
|
77099000 | USD |
| us-gaap |
Extinguishment Of Debt Gain Loss Net Of Tax
ExtinguishmentOfDebtGainLossNetOfTax
|
178000 | USD | |
| us-gaap |
Extinguishment Of Debt Gain Loss Net Of Tax
ExtinguishmentOfDebtGainLossNetOfTax
|
-9108000 | USD | |
| us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.29 | ||
| us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
36459000 | USD | |
| CY2012Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
10171000 | USD |
| us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
35964000 | USD | |
| CY2013Q3 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
0 | USD |
| us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
3912000 | USD | |
| us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
21038000 | USD | |
| CY2012Q3 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
3912000 | USD |
| us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
106334000 | USD | |
| us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
103608000 | USD | |
| us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.28 | ||
| CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.18 | |
| us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.29 | ||
| CY2012 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
0 | USD |
| CY2012 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
|
0 | USD |
| us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
2400000 | USD | |
| us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
0 | USD | |
| CY2012Q3 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
0 | USD |
| CY2013Q3 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
0 | USD |
| us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-9108000 | USD | |
| us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
178000 | USD | |
| CY2012Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
178000 | USD |
| CY2013Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
| CY2012Q3 | us-gaap |
Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
|
1659000 | USD |
| CY2013Q3 | us-gaap |
Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
|
58000 | USD |
| us-gaap |
Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
|
1058000 | USD | |
| us-gaap |
Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
|
1753000 | USD | |
| CY2013Q2 | us-gaap |
Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
|
58000 | USD |
| us-gaap |
Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
|
4789000 | USD | |
| us-gaap |
Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
|
1058000 | USD | |
| CY2013Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
10160000 | USD |
| CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
52233000 | USD |
| CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
36166000 | USD |
| CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.18 | |
| us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.28 | ||
| CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.11 | |
| CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.11 | |
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.08 | ||
| CY2013Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.04 | |
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.02 | ||
| CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.13 | |
| CY2013Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.04 | |
| CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.13 | |
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.08 | ||
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.02 | ||
| us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
7618000 | USD | |
| CY2013Q3 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
7100354000 | USD |
| CY2012Q4 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
7228293000 | USD |
| CY2012Q4 | us-gaap |
Land
Land
|
905339000 | USD |
| CY2013Q3 | us-gaap |
Land
Land
|
882723000 | USD |
| CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
5104557000 | USD |
| us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1234000 | USD | |
| us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
854000 | USD | |
| CY2013Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
271000 | USD |
| CY2012Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1195000 | USD |
| us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
7430000 | USD | |
| us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
7374000 | USD | |
| us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-15821000 | USD | |
| us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
284000 | USD | |
| us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-754000 | USD | |
| us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
3152000 | USD | |
| us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
2909000 | USD | |
| us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
2595000 | USD | |
| us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares | |
| us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
42000 | shares | |
| CY2012Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
42000 | shares |
| CY2013Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares |
| us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
3192000 | USD | |
| CY2013Q3 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
8809000 | USD |
| us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
10197000 | USD | |
| CY2012Q3 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
822000 | USD |
| CY2013Q3 | us-gaap |
Interest Expense
InterestExpense
|
56341000 | USD |
| us-gaap |
Interest Expense
InterestExpense
|
173374000 | USD | |
| us-gaap |
Interest Expense
InterestExpense
|
181593000 | USD | |
| CY2012Q3 | us-gaap |
Interest Expense
InterestExpense
|
61768000 | USD |
| us-gaap |
Interest Paid Net
InterestPaidNet
|
175610000 | USD | |
| us-gaap |
Interest Paid Net
InterestPaidNet
|
168092000 | USD | |
| CY2012Q4 | us-gaap |
Interest Rate Derivative Liabilities At Fair Value
InterestRateDerivativeLiabilitiesAtFairValue
|
5805000 | USD |
| CY2013Q3 | us-gaap |
Interest Rate Derivative Liabilities At Fair Value
InterestRateDerivativeLiabilitiesAtFairValue
|
4417000 | USD |
| CY2012Q4 | us-gaap |
Interest Rate Derivatives At Fair Value Net
InterestRateDerivativesAtFairValueNet
|
-5805000 | USD |
| CY2013Q3 | us-gaap |
Interest Rate Derivatives At Fair Value Net
InterestRateDerivativesAtFairValueNet
|
-4417000 | USD |
| CY2013Q3 | us-gaap |
Liabilities
Liabilities
|
5215954000 | USD |
| CY2013Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
6866665000 | USD |
| CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
7089736000 | USD |
| CY2013Q3 | us-gaap |
Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
|
664908000 | USD |
| CY2013Q3 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
1300000000 | USD |
| CY2013Q3 | us-gaap |
Long Term Debt
LongTermDebt
|
4856671000 | USD |
| CY2012Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
5058411000 | USD |
| CY2013Q3 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
5069679000 | USD |
| CY2013Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
1988573000 | USD |
| CY2013Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
45898000 | USD |
| CY2013Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
550777000 | USD |
| CY2013Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
943779000 | USD |
| CY2013Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
1108496000 | USD |
| CY2013Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
219148000 | USD |
| CY2013Q3 | us-gaap |
Longterm Debt Weighted Average Interest Rate
LongtermDebtWeightedAverageInterestRate
|
0.0454 | |
| CY2012Q4 | us-gaap |
Longterm Debt Weighted Average Interest Rate
LongtermDebtWeightedAverageInterestRate
|
0.0479 | |
| CY2013Q3 | us-gaap |
Malpractice Loss Contingency Letters Of Credit And Surety Bonds
MalpracticeLossContingencyLettersOfCreditAndSuretyBonds
|
23501000 | USD |
| CY2012Q4 | us-gaap |
Malpractice Loss Contingency Letters Of Credit And Surety Bonds
MalpracticeLossContingencyLettersOfCreditAndSuretyBonds
|
29211000 | USD |
| CY2013Q3 | us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
3118000 | USD |
| us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
7574000 | USD | |
| us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
9042000 | USD | |
| CY2012Q3 | us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
3139000 | USD |
| CY2013Q3 | us-gaap |
Minority Interest
MinorityInterest
|
165023000 | USD |
| CY2012Q4 | us-gaap |
Minority Interest
MinorityInterest
|
192404000 | USD |
| us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
-2379000 | USD | |
| us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
-3747000 | USD | |
| us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
25716000 | USD | |
| us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
22889000 | USD | |
| us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
-9836000 | USD | |
| us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
0 | USD | |
| CY2012 | us-gaap |
Mortgage Loans On Real Estate Interest Rate
MortgageLoansOnRealEstateInterestRate
|
0.0733 | |
| us-gaap |
Mortgage Loans On Real Estate Interest Rate
MortgageLoansOnRealEstateInterestRate
|
0.0697 | ||
| us-gaap |
Mortgage Loans On Real Estate Maximum Interest Rate In Range
MortgageLoansOnRealEstateMaximumInterestRateInRange
|
0.100 | ||
| us-gaap |
Mortgage Loans On Real Estate Minimum Interest Rate In Range
MortgageLoansOnRealEstateMinimumInterestRateInRange
|
0.0268 | ||
| us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-145674000 | USD | |
| us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-276304000 | USD | |
| us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-163687000 | USD | |
| us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-63393000 | USD | |
| us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
319619000 | USD | |
| us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
336037000 | USD | |
| us-gaap |
Net Income Loss
NetIncomeLoss
|
63514000 | USD | |
| CY2013Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
159841000 | USD |
| us-gaap |
Operating Expenses
OperatingExpenses
|
503218000 | USD | |
| CY2012Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
94408000 | USD |
| us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
268397000 | USD | |
| us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
498632000 | USD | |
| us-gaap |
Net Income Loss
NetIncomeLoss
|
76361000 | USD | |
| CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
34324000 | USD |
| CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
8074000 | USD |
| us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
17139000 | USD | |
| CY2012Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
6194000 | USD |
| us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
18338000 | USD | |
| CY2013Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
5778000 | USD |
| us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
31732000 | USD | |
| CY2012Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-2520000 | USD |
| CY2013Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
23101000 | USD |
| us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
42692000 | USD | |
| us-gaap |
Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
177296000 | USD | |
| us-gaap |
Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
0 | USD | |
| us-gaap |
Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
|
2800000 | USD | |
| us-gaap |
Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
|
0 | USD | |
| us-gaap |
Noncash Project Abandonment Costs
NoncashProjectAbandonmentCosts
|
141000 | USD | |
| us-gaap |
Noncash Project Abandonment Costs
NoncashProjectAbandonmentCosts
|
-115000 | USD | |
| us-gaap |
Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
|
14498000 | USD | |
| us-gaap |
Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
|
-41444000 | USD | |
| us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
5559000 | USD | |
| CY2013Q2 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
2700000 | USD |
| CY2013Q3 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
24976000 | USD |
| CY2012Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
25967000 | USD |
| CY2013Q2 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
24976000 | USD |
| CY2013Q3 | us-gaap |
Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
|
27 | |
| CY2012Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
154778000 | USD |
| us-gaap |
Operating Expenses
OperatingExpenses
|
456684000 | USD | |
| CY2013Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
97708000 | USD |
| us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
275911000 | USD | |
| CY2012Q3 | us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
160999000 | USD |
| CY2013Q3 | us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
167703000 | USD |
| us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
473011000 | USD | |
| us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
1216000 | USD | |
| us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-598000 | USD | |
| CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
0 | USD |
| us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
160000 | USD | |
| us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
0 | USD | |
| CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
0 | USD |
| CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-568000 | USD |
| CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-567000 | USD |
| us-gaap |
Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
|
0 | USD | |
| us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
47450000 | USD | |
| us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
49437000 | USD | |
| us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
2864000 | USD | |
| us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-1687000 | USD | |
| us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-1696000 | USD | |
| CY2012Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-801000 | USD |
| CY2013Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-451000 | USD |
| us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-2411000 | USD | |
| us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-289000 | USD | |
| us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-2000000 | USD | |
| CY2012Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
522000 | USD |
| CY2013Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-1749000 | USD |
| us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
2101000 | USD | |
| CY2012Q3 | us-gaap |
Other General Expense
OtherGeneralExpense
|
5871000 | USD |
| us-gaap |
Other General Expense
OtherGeneralExpense
|
19188000 | USD | |
| CY2013Q3 | us-gaap |
Other General Expense
OtherGeneralExpense
|
6371000 | USD |
| us-gaap |
Other General Expense
OtherGeneralExpense
|
21217000 | USD | |
| us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
27067000 | USD | |
| CY2013Q3 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
9518000 | USD |
| us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
23772000 | USD | |
| CY2012Q3 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
7895000 | USD |
| CY2013Q3 | us-gaap |
Other Receivables
OtherReceivables
|
20696000 | USD |
| CY2012Q4 | us-gaap |
Other Receivables
OtherReceivables
|
8467000 | USD |
| us-gaap |
Partners Capital Account Redemptions
PartnersCapitalAccountRedemptions
|
9836000 | USD | |
| us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
232772000 | USD | |
| CY2012Q3 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
78728000 | USD |
| CY2013Q3 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
81039000 | USD |
| us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
277646000 | USD | |
| us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
14295000 | USD | |
| us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
1759000 | USD | |
| us-gaap |
Payments For Repurchase Of Other Equity
PaymentsForRepurchaseOfOtherEquity
|
408577000 | USD | |
| us-gaap |
Payments For Repurchase Of Other Equity
PaymentsForRepurchaseOfOtherEquity
|
0 | USD | |
| us-gaap |
Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
|
8708000 | USD | |
| us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
112276000 | USD | |
| us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
98737000 | USD | |
| us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
31782000 | USD | |
| us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
33669000 | USD | |
| us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
3173000 | USD | |
| us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
134000 | USD | |
| us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
0 | USD | |
| us-gaap |
Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
|
159414000 | USD | |
| us-gaap |
Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
|
233202000 | USD | |
| us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
3584000 | USD | |
| us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
2700000 | USD | |
| us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
61289000 | USD | |
| us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
26444000 | USD | |
| us-gaap |
Percentage Rent
PercentageRent
|
9847000 | USD | |
| us-gaap |
Percentage Rent
PercentageRent
|
8183000 | USD | |
| CY2012Q3 | us-gaap |
Percentage Rent
PercentageRent
|
3152000 | USD |
| us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
209510000 | USD | |
| CY2013Q3 | us-gaap |
Percentage Rent
PercentageRent
|
2797000 | USD |
| CY2013Q3 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
| CY2012Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
| CY2013Q3 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
15000000 | shares |
| CY2012Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
15000000 | shares |
| us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
0 | USD | |
| us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
5559000 | USD | |
| us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
128000 | USD | |
| us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
1696913000 | USD | |
| us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
1348822000 | USD | |
| us-gaap |
Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
3743000 | USD | |
| us-gaap |
Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
2962000 | USD | |
| us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
0 | USD | |
| us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
15877000 | USD | |
| CY2012 | us-gaap |
Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
|
66208000 | USD |
| us-gaap |
Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
|
215450000 | USD | |
| us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
49366000 | USD | |
| us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
219800000 | USD | |
| us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
0 | USD | |
| us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
4434000 | USD | |
| CY2012Q3 | us-gaap |
Profit Loss
ProfitLoss
|
12492000 | USD |
| us-gaap |
Profit Loss
ProfitLoss
|
88436000 | USD | |
| CY2013Q3 | us-gaap |
Profit Loss
ProfitLoss
|
44177000 | USD |
| us-gaap |
Profit Loss
ProfitLoss
|
102301000 | USD | |
| us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
1310000 | USD | |
| us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
1459000 | USD | |
| CY2013Q3 | us-gaap |
Real Estate Heldforsale
RealEstateHeldforsale
|
0 | USD |
| CY2012Q4 | us-gaap |
Real Estate Heldforsale
RealEstateHeldforsale
|
29425000 | USD |
| CY2013Q3 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
2017610000 | USD |
| CY2012Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
1972031000 | USD |
| CY2013Q3 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
7983077000 | USD |
| CY2012Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
8133632000 | USD |
| CY2013Q3 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
6127308000 | USD |
| CY2012Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
6328982000 | USD |
| us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
66626000 | USD | |
| CY2013Q3 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
22607000 | USD |
| CY2012Q3 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
22286000 | USD |
| us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
66411000 | USD | |
| CY2012Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
464082000 | USD |
| CY2013Q3 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
37170000 | USD |
| us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
1568874000 | USD | |
| us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
1311827000 | USD | |
| CY2013Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-526739000 | USD |
| CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-453561000 | USD |
| us-gaap |
Revenues
Revenues
|
732595000 | USD | |
| CY2012Q3 | us-gaap |
Revenues
Revenues
|
249186000 | USD |
| CY2013Q3 | us-gaap |
Revenues
Revenues
|
257549000 | USD |
| us-gaap |
Revenues
Revenues
|
771615000 | USD | |
| CY2012 | us-gaap |
Sales Of Real Estate
SalesOfRealEstate
|
67594000 | USD |
| us-gaap |
Sales Of Real Estate
SalesOfRealEstate
|
220425000 | USD | |
| CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1470391000 | USD |
| CY2012Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1386237000 | USD |
| us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2211000 | USD | |
| us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2308000 | USD | |
| CY2013Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
10400000 | shares |
| us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
8419298 | shares | |
| us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
209531000 | USD | |
| us-gaap |
Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
|
261000 | USD | |
| us-gaap |
Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
|
711000 | USD | |
| us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
4434000 | USD | |
| CY2013Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1448518000 | USD |
| CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1328693000 | USD |
| CY2013Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1613541000 | USD |
| CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1521097000 | USD |
| us-gaap |
Temporary Equity Accretion To Redemption Value
TemporaryEquityAccretionToRedemptionValue
|
-10049000 | USD | |
| us-gaap |
Temporary Equity Accretion To Redemption Value
TemporaryEquityAccretionToRedemptionValue
|
5079000 | USD | |
| CY2013Q3 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
70576000 | USD |
| us-gaap |
Tenant Reimbursements
TenantReimbursements
|
206814000 | USD | |
| us-gaap |
Tenant Reimbursements
TenantReimbursements
|
213524000 | USD | |
| CY2012Q3 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
70348000 | USD |
| us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
166048000 | shares | |
| CY2013Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
169906000 | shares |
| us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
152765000 | shares | |
| CY2012Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
158731000 | shares |
| CY2013Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
169906000 | shares |
| us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
166048000 | shares | |
| CY2012Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
158689000 | shares |
| us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
152721000 | shares | |
| dei |
Amendment Flag
AmendmentFlag
|
false | ||
| dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
| dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
| dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | ||
| dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-09-30 | ||
| dei |
Document Type
DocumentType
|
10-Q | ||
| dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000910612 | ||
| CY2013Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
169907550 | shares |
| dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
| dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
| CY2012Q2 | dei |
Entity Public Float
EntityPublicFloat
|
2972322352 | USD |
| dei |
Entity Registrant Name
EntityRegistrantName
|
CBL & ASSOCIATES PROPERTIES INC | ||
| dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | ||
| dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes |
