2012 Q2 Form 10-Q Financial Statement
#000144530512002318 Filed on July 27, 2012
Income Statement
Concept | 2012 Q2 | 2011 Q2 |
---|---|---|
Revenue | $123.1M | $131.8M |
YoY Change | -6.65% | 0.64% |
Cost Of Revenue | $16.29M | $63.80M |
YoY Change | -74.47% | 0.0% |
Gross Profit | $106.8M | $62.80M |
YoY Change | 70.05% | -6.69% |
Gross Profit Margin | 86.77% | 47.63% |
Selling, General & Admin | $8.851M | $6.300M |
YoY Change | 40.49% | 6.78% |
% of Gross Profit | 8.29% | 10.03% |
Research & Development | $1.300M | $1.300M |
YoY Change | 0.0% | 160.0% |
% of Gross Profit | 1.22% | 2.07% |
Depreciation & Amortization | $32.30M | $32.70M |
YoY Change | -1.22% | 8.64% |
% of Gross Profit | 30.25% | 52.07% |
Operating Expenses | $8.851M | $32.50M |
YoY Change | -72.77% | -5.52% |
Operating Profit | $32.07M | $16.60M |
YoY Change | 93.19% | -49.54% |
Interest Expense | -$23.60M | -$22.40M |
YoY Change | 5.36% | -11.11% |
% of Operating Profit | -73.59% | -134.94% |
Other Income/Expense, Net | ||
YoY Change | ||
Pretax Income | $9.926M | -$9.130M |
YoY Change | -208.72% | -220.13% |
Income Tax | $17.00K | -$5.042M |
% Of Pretax Income | 0.17% | |
Net Earnings | $11.31M | -$23.41M |
YoY Change | -148.28% | -389.06% |
Net Earnings / Revenue | 9.19% | -17.76% |
Basic Earnings Per Share | $0.10 | -$0.40 |
Diluted Earnings Per Share | $0.10 | -$0.41 |
COMMON SHARES | ||
Basic Shares Outstanding | 71.62M shares | 68.45M shares |
Diluted Shares Outstanding | 71.65M shares | 72.83M shares |
Balance Sheet
Concept | 2012 Q2 | 2011 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $4.700M | $11.70M |
YoY Change | -59.83% | 18.18% |
Cash & Equivalents | $4.702M | $11.70M |
Short-Term Investments | ||
Other Short-Term Assets | $73.90M | $101.6M |
YoY Change | -27.26% | 53.94% |
Inventory | $144.4M | |
Prepaid Expenses | ||
Receivables | $11.00M | $13.10M |
Other Receivables | $0.00 | $84.40M |
Total Short-Term Assets | $234.0M | $210.8M |
YoY Change | 11.01% | 28.46% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $9.248M | $3.398B |
YoY Change | -99.73% | 8.54% |
Goodwill | ||
YoY Change | ||
Intangibles | $76.43M | |
YoY Change | ||
Long-Term Investments | ||
YoY Change | ||
Other Assets | $86.50M | $160.3M |
YoY Change | -46.04% | 109.54% |
Total Long-Term Assets | $3.481B | $3.657B |
YoY Change | -4.82% | 10.72% |
TOTAL ASSETS | ||
Total Short-Term Assets | $234.0M | $210.8M |
Total Long-Term Assets | $3.481B | $3.657B |
Total Assets | $3.715B | $3.868B |
YoY Change | -3.96% | 11.56% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $84.70M | $115.2M |
YoY Change | -26.48% | 36.82% |
Accrued Expenses | ||
YoY Change | ||
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $136.5M | $177.0M |
YoY Change | -22.88% | 25.44% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $2.192B | $2.299B |
YoY Change | -4.68% | 5.36% |
Other Long-Term Liabilities | $33.30M | $38.50M |
YoY Change | -13.51% | 19.2% |
Total Long-Term Liabilities | $2.225B | $2.338B |
YoY Change | -4.82% | 5.56% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $136.5M | $177.0M |
Total Long-Term Liabilities | $2.225B | $2.338B |
Total Liabilities | $2.362B | $2.609B |
YoY Change | -9.47% | 6.58% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | ||
YoY Change | ||
Common Stock | $721.0K | |
YoY Change | ||
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $1.274B | $1.260B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $3.715B | $3.868B |
YoY Change | -3.96% | 11.56% |
Cashflow Statement
Concept | 2012 Q2 | 2011 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $11.31M | -$23.41M |
YoY Change | -148.28% | -389.06% |
Depreciation, Depletion And Amortization | $32.30M | $32.70M |
YoY Change | -1.22% | 8.64% |
Cash From Operating Activities | $68.10M | $59.50M |
YoY Change | 14.45% | 38.69% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$44.00M | -$66.40M |
YoY Change | -33.73% | -31.05% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $60.80M | -$9.600M |
YoY Change | -733.33% | 134.15% |
Cash From Investing Activities | $16.80M | -$75.90M |
YoY Change | -122.13% | -24.33% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -88.10M | 15.50M |
YoY Change | -668.39% | -72.9% |
NET CHANGE | ||
Cash From Operating Activities | 68.10M | 59.50M |
Cash From Investing Activities | 16.80M | -75.90M |
Cash From Financing Activities | -88.10M | 15.50M |
Net Change In Cash | -3.200M | -900.0K |
YoY Change | 255.56% | 350.0% |
FREE CASH FLOW | ||
Cash From Operating Activities | $68.10M | $59.50M |
Capital Expenditures | -$44.00M | -$66.40M |
Free Cash Flow | $112.1M | $125.9M |
YoY Change | -10.96% | -9.55% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-25000 | USD | |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-169000 | USD | |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.45 | ||
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
9239000 | USD | |
ofc |
Increase Decrease In Fair Value Of Derivatives Applied To Aocl And Noncontrolling Interests
IncreaseDecreaseInFairValueOfDerivativesAppliedToAoclAndNoncontrollingInterests
|
6358000 | USD | |
ofc |
Increase Decrease In Fair Value Of Derivatives Applied To Aocl And Noncontrolling Interests
IncreaseDecreaseInFairValueOfDerivativesAppliedToAoclAndNoncontrollingInterests
|
2255000 | USD | |
CY2011Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
96425000 | USD |
CY2012Q2 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
84733000 | USD |
CY2011Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
26032000 | USD |
CY2012Q2 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
10992000 | USD |
CY2012Q2 | us-gaap |
Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
|
562678000 | USD |
CY2011Q4 | us-gaap |
Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
|
532288000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-1733000 | USD |
CY2012Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-3717000 | USD |
CY2011Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
1452393000 | USD |
CY2012Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
1450923000 | USD |
us-gaap |
Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
|
35217000 | USD | |
CY2011Q2 | us-gaap |
Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
|
17017000 | USD |
CY2012Q2 | us-gaap |
Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
|
9726000 | USD |
us-gaap |
Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
|
14304000 | USD | |
us-gaap |
Adjustments To Additional Paid In Capital Reallocation Of Minority Interest
AdjustmentsToAdditionalPaidInCapitalReallocationOfMinorityInterest
|
0 | USD | |
us-gaap |
Adjustments To Additional Paid In Capital Reallocation Of Minority Interest
AdjustmentsToAdditionalPaidInCapitalReallocationOfMinorityInterest
|
0 | USD | |
us-gaap |
Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
|
5000 | USD | |
CY2011Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
3546000 | USD |
CY2012Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
4193000 | USD |
us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
3367000 | USD | |
us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
1565000 | USD | |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
3169000 | USD | |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
3461000 | USD | |
CY2012Q2 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD |
CY2011Q2 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
20183000 | USD |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
-2303000 | USD | |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
47925000 | USD | |
us-gaap |
Derivative Instruments Loss Reclassified From Accumulated Oci Into Income Effective Portion
DerivativeInstrumentsLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortion
|
2267000 | USD | |
us-gaap |
Derivative Instruments Loss Reclassified From Accumulated Oci Into Income Effective Portion
DerivativeInstrumentsLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortion
|
2402000 | USD | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.13 | ||
ofc |
Equity Change Stock Issued During Period Value Conversion Of Units
EquityChangeStockIssuedDuringPeriodValueConversionOfUnits
|
696000 | USD | |
us-gaap |
Noncash Or Part Noncash Acquisition Net Nonmonetary Assets Acquired Liabilities Assumed1
NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1
|
3040000 | USD | |
us-gaap |
Noncash Or Part Noncash Acquisition Net Nonmonetary Assets Acquired Liabilities Assumed1
NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1
|
0 | USD | |
ofc |
Incremental Common Shares Attributable To Conversion Of Common Units
IncrementalCommonSharesAttributableToConversionOfCommonUnits
|
0 | shares | |
ofc |
Incremental Common Shares Attributable To Conversion Of Common Units
IncrementalCommonSharesAttributableToConversionOfCommonUnits
|
4389000 | shares | |
CY2012Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
4702000 | USD |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
10102000 | USD |
CY2012Q2 | us-gaap |
Assets
Assets
|
3715075000 | USD |
CY2011Q4 | us-gaap |
Assets
Assets
|
3867524000 | USD |
CY2011Q2 | us-gaap |
Assets
Assets
|
3868230000 | USD |
CY2011Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
116616000 | USD |
CY2012Q2 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
144392000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
5559000 | USD |
CY2011Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
11703000 | USD |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
1601000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-857000 | USD | |
CY2011Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2012Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2012Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.275 | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.825 | ||
CY2011Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.4125 | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.55 | ||
CY2011Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
125000000 | shares |
CY2012Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
125000000 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
72011324 | shares |
CY2012Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
72084932 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
72011324 | shares |
CY2012Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
72084932 | shares |
CY2010Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
66931582 | shares |
CY2011Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
71891631 | shares |
CY2012Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
721000 | USD |
CY2011Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
720000 | USD |
us-gaap |
Comparability Of Prior Year Financial Data
ComparabilityOfPriorYearFinancialData
|
<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-weight:bold;">Reclassifications</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We reclassified certain amounts from prior periods to conform to the current period presentation of our consolidated financial statements with no effect on previously reported net income or equity.  Included among these reclassifications are retrospective changes in the presentation of:</font></div><div style="line-height:120%;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:24px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:0px;"><font style="font-family:inherit;font-size:10pt;">•</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">our preferred shares of beneficial interest; these shares are reported on our consolidated balance sheets at their liquidation preference value after having been reported at par value in our </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2011</font><font style="font-family:inherit;font-size:10pt;"> Annual Report on Form 10-K; and</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:24px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:0px;"><font style="font-family:inherit;font-size:10pt;">•</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">costs expensed in connection with properties not in operations; these costs are included in the line on our consolidated statements of operations entitled “business development expenses and land carry costs,” after having been included in property operating expenses in our </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2011</font><font style="font-family:inherit;font-size:10pt;"> Annual Report on Form 10-K.</font></div></td></tr></table></div> | ||
CY2011Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-31069000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-47953000 | USD | |
CY2012Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
9139000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
15332000 | USD | |
CY2012Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
1011000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
1282000 | USD | |
CY2011Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-2233000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-2947000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-50900000 | USD | |
CY2012Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
10150000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
16614000 | USD | |
CY2011Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-33302000 | USD |
CY2012Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
97562000 | USD |
CY2011Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
123382000 | USD |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
252349000 | USD | |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
198695000 | USD | |
CY2011Q4 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
86856000 | USD |
CY2012Q2 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
85595000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
10892000 | USD |
CY2012Q2 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
6746000 | USD |
CY2011Q2 | us-gaap |
Derivative Instruments Loss Reclassified From Accumulated Oci Into Income Effective Portion
DerivativeInstrumentsLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortion
|
1163000 | USD |
CY2012Q2 | us-gaap |
Derivative Instruments Loss Reclassified From Accumulated Oci Into Income Effective Portion
DerivativeInstrumentsLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortion
|
928000 | USD |
us-gaap |
Derivative Instruments Loss Recognized In Other Comprehensive Income Effective Portion
DerivativeInstrumentsLossRecognizedInOtherComprehensiveIncomeEffectivePortion
|
4626000 | USD | |
CY2011Q2 | us-gaap |
Derivative Instruments Loss Recognized In Other Comprehensive Income Effective Portion
DerivativeInstrumentsLossRecognizedInOtherComprehensiveIncomeEffectivePortion
|
8458000 | USD |
us-gaap |
Derivative Instruments Loss Recognized In Other Comprehensive Income Effective Portion
DerivativeInstrumentsLossRecognizedInOtherComprehensiveIncomeEffectivePortion
|
8594000 | USD | |
CY2012Q2 | us-gaap |
Derivative Instruments Loss Recognized In Other Comprehensive Income Effective Portion
DerivativeInstrumentsLossRecognizedInOtherComprehensiveIncomeEffectivePortion
|
2639000 | USD |
CY2011Q4 | us-gaap |
Development In Process
DevelopmentInProcess
|
638919000 | USD |
CY2012Q2 | us-gaap |
Development In Process
DevelopmentInProcess
|
603456000 | USD |
CY2011Q2 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
40450000 | USD |
us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
84985000 | USD | |
CY2012Q2 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
42384000 | USD |
us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
87301000 | USD | |
CY2011Q2 | us-gaap |
Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
|
1235000 | USD |
CY2012Q2 | us-gaap |
Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
|
228000 | USD |
us-gaap |
Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
|
983000 | USD | |
us-gaap |
Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
|
2495000 | USD | |
us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
23710000 | USD | |
CY2011Q2 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
11787000 | USD |
us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
16805000 | USD | |
us-gaap |
Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
|
2728000 | USD | |
CY2012Q2 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
7577000 | USD |
us-gaap |
Dividends
Dividends
|
65387000 | USD | |
us-gaap |
Dividends
Dividends
|
47821000 | USD | |
us-gaap |
Dividends Preferred Stock Cash
DividendsPreferredStockCash
|
8192000 | USD | |
CY2012Q2 | us-gaap |
Dividends Preferred Stock Cash
DividendsPreferredStockCash
|
4167000 | USD |
us-gaap |
Dividends Preferred Stock Cash
DividendsPreferredStockCash
|
8051000 | USD | |
CY2011Q2 | us-gaap |
Dividends Preferred Stock Cash
DividendsPreferredStockCash
|
4026000 | USD |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.75 | ||
CY2011Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.42 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.09 | |
CY2011Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.42 | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.09 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.75 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.13 | ||
us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
0 | USD | |
us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
2442000 | USD | |
us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
2867000 | USD | |
us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
4056000 | USD | |
us-gaap |
Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
|
21000 | USD | |
CY2011Q2 | us-gaap |
Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
|
27000 | USD |
CY2012Q2 | us-gaap |
Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
|
21000 | USD |
CY2011Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-25000 | USD |
CY2012Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-169000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
14759000 | USD | |
CY2011Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
6320000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
13097000 | USD | |
CY2012Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
7742000 | USD |
CY2012Q2 | us-gaap |
Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
|
4700000 | USD |
CY2011Q4 | us-gaap |
Incentive To Lessee
IncentiveToLessee
|
5233000 | USD |
CY2012Q2 | us-gaap |
Incentive To Lessee
IncentiveToLessee
|
5229000 | USD |
CY2011Q2 | us-gaap |
Income Loss Before Gain Or Loss On Sale Of Properties Extraordinary Items And Cumulative Effects Of Accounting Changes
IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges
|
-26034000 | USD |
us-gaap |
Income Loss Before Gain Or Loss On Sale Of Properties Extraordinary Items And Cumulative Effects Of Accounting Changes
IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges
|
18817000 | USD | |
us-gaap |
Income Loss Before Gain Or Loss On Sale Of Properties Extraordinary Items And Cumulative Effects Of Accounting Changes
IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges
|
-47301000 | USD | |
CY2012Q2 | us-gaap |
Income Loss Before Gain Or Loss On Sale Of Properties Extraordinary Items And Cumulative Effects Of Accounting Changes
IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges
|
11840000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
10475000 | USD |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-21609000 | USD | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
18603000 | USD | |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-3744000 | USD |
us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
1474000 | USD | |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
-411000 | USD |
us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
-1192000 | USD | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
1090000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
11748000 | USD |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-9130000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-31051000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
24522000 | USD | |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-4182000 | USD |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
20056000 | USD | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
11544000 | USD |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-25529000 | USD | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.09 | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.45 | ||
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.12 | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.14 | ||
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.12 | |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.14 | ||
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.09 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-21772000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-1239000 | USD | |
CY2011Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-21852000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
296000 | USD |
CY2011Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
-1372000 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
-67000 | USD | |
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
17000 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
-1367000 | USD | |
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
279000 | USD |
CY2011Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-20480000 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-20405000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-1172000 | USD | |
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.00 | |
CY2011Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.30 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.01 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.30 | ||
CY2011Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.30 | |
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.00 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.01 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.30 | ||
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-64000 | USD | |
CY2012Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-187000 | USD |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-276000 | USD | |
CY2011Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-94000 | USD |
CY2011Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-5042000 | USD |
CY2012Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
17000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
4190000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-5586000 | USD | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
170000 | USD | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
8000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-6044000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-15031000 | USD | |
us-gaap |
Increase Decrease In Deferred Rent Receivables
IncreaseDecreaseInDeferredRentReceivables
|
7213000 | USD | |
us-gaap |
Increase Decrease In Deferred Rent Receivables
IncreaseDecreaseInDeferredRentReceivables
|
4937000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-4536000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-22201000 | USD | |
CY2012Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
25000 | shares |
CY2011Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares | |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
35000 | shares | |
CY2011Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
89120000 | USD |
CY2012Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
76426000 | USD |
CY2012Q2 | us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
24747000 | USD |
us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
51263000 | USD | |
us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
49667000 | USD | |
CY2011Q2 | us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
25595000 | USD |
us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
7400000 | USD | |
CY2011Q2 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
4300000 | USD |
us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
8600000 | USD | |
CY2012Q2 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
3600000 | USD |
us-gaap |
Interest Paid Net
InterestPaidNet
|
45435000 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
47425000 | USD | |
CY2011Q4 | us-gaap |
Interest Rate Derivative Liabilities At Fair Value
InterestRateDerivativeLiabilitiesAtFairValue
|
30863000 | USD |
CY2012Q2 | us-gaap |
Interest Rate Derivative Liabilities At Fair Value
InterestRateDerivativeLiabilitiesAtFairValue
|
4400000 | USD |
CY2011Q4 | us-gaap |
Interest Rate Derivatives At Fair Value Net
InterestRateDerivativesAtFairValueNet
|
-30147000 | USD |
CY2012Q2 | us-gaap |
Interest Rate Derivatives At Fair Value Net
InterestRateDerivativesAtFairValueNet
|
-4400000 | USD |
CY2011Q4 | us-gaap |
Liabilities
Liabilities
|
2649459000 | USD |
CY2012Q2 | us-gaap |
Liabilities
Liabilities
|
2361726000 | USD |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3867524000 | USD |
CY2012Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3715075000 | USD |
CY2011Q4 | us-gaap |
Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
|
28000000 | USD |
CY2012Q2 | us-gaap |
Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
|
38100000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
2426303000 | USD |
CY2012Q2 | us-gaap |
Long Term Debt
LongTermDebt
|
2191851000 | USD |
CY2011Q4 | us-gaap |
Minority Interest
MinorityInterest
|
82640000 | USD |
CY2012Q2 | us-gaap |
Minority Interest
MinorityInterest
|
79267000 | USD |
CY2011Q2 | us-gaap |
Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
|
-1887000 | USD |
us-gaap |
Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
|
549000 | USD | |
CY2012Q2 | us-gaap |
Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
|
390000 | USD |
us-gaap |
Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
|
-3366000 | USD | |
CY2012Q2 | us-gaap |
Minority Interest In Net Income Loss Preferred Unit Holders
MinorityInterestInNetIncomeLossPreferredUnitHolders
|
165000 | USD |
CY2011Q2 | us-gaap |
Minority Interest In Net Income Loss Preferred Unit Holders
MinorityInterestInNetIncomeLossPreferredUnitHolders
|
165000 | USD |
us-gaap |
Minority Interest In Net Income Loss Preferred Unit Holders
MinorityInterestInNetIncomeLossPreferredUnitHolders
|
330000 | USD | |
us-gaap |
Minority Interest In Net Income Loss Preferred Unit Holders
MinorityInterestInNetIncomeLossPreferredUnitHolders
|
330000 | USD | |
CY2011Q4 | us-gaap |
Minority Interest In Operating Partnerships
MinorityInterestInOperatingPartnerships
|
55281000 | USD |
CY2012Q2 | us-gaap |
Minority Interest In Operating Partnerships
MinorityInterestInOperatingPartnerships
|
52152000 | USD |
CY2012Q2 | us-gaap |
Minority Interest In Preferred Unit Holders
MinorityInterestInPreferredUnitHolders
|
8800000 | USD |
CY2011Q4 | us-gaap |
Minority Interest In Preferred Unit Holders
MinorityInterestInPreferredUnitHolders
|
8800000 | USD |
us-gaap |
Nature Of Operations
NatureOfOperations
|
<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-weight:bold;">Organization</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Corporate Office Properties Trust (“COPT”) and subsidiaries (collectively, the “Company,” “we” or “us”) is a fully-integrated and self-managed real estate investment trust (“REIT”) that focuses primarily on serving the specialized requirements of strategic customers in the United States Government and defense information technology sectors.  We acquire, develop, manage and lease office and data center properties that are typically concentrated in large office parks primarily located adjacent to government demand drivers and/or in office markets that we believe possess growth opportunities.  As of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">June 30, 2012</font><font style="font-family:inherit;font-size:10pt;">, our investments in real estate included the following:</font></div><div style="line-height:120%;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><font style="font-family:inherit;font-size:10pt;">•</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">228</font><font style="font-family:inherit;font-size:10pt;"> operating office properties totaling </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">19.8 million</font><font style="font-family:inherit;font-size:10pt;"> square feet;</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><font style="font-family:inherit;font-size:10pt;">•</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">nine</font><font style="font-family:inherit;font-size:10pt;"> office properties under construction or redevelopment that we estimate will total approximately </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">1.1 million</font><font style="font-family:inherit;font-size:10pt;"> square feet upon completion, including </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">two</font><font style="font-family:inherit;font-size:10pt;"> partially operational properties included above;</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><font style="font-family:inherit;font-size:10pt;">•</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">land held or under pre-construction totaling </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2,303</font><font style="font-family:inherit;font-size:10pt;"> acres (including </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">583</font><font style="font-family:inherit;font-size:10pt;"> controlled but not owned) that we believe are potentially developable into approximately </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">20.1 million</font><font style="font-family:inherit;font-size:10pt;"> square feet; and</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><font style="font-family:inherit;font-size:10pt;">•</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">a partially operational, wholesale data center which upon completion and stabilization is expected to have a critical load of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">18</font><font style="font-family:inherit;font-size:10pt;"> megawatts.</font></div></td></tr></table><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We conduct almost all of our operations through our operating partnership, Corporate Office Properties, L.P. (the “Operating Partnership”), of which we are the managing general partner.  The Operating Partnership owns real estate both directly and through subsidiary partnerships and limited liability companies (“LLCs”).  A summary of our Operating Partnership’s forms of ownership and the percentage of those ownership forms owned by COPT as of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">June 30, 2012</font><font style="font-family:inherit;font-size:10pt;"> follows:</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;padding-left:24px;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:58.3984375%;border-collapse:collapse;text-align:left;"><tr><td colspan="3" rowspan="1"></td></tr><tr><td width="78%" rowspan="1" colspan="1"></td><td width="21%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Common Units</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">94</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">%</font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Series G Preferred Units</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">100</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">%</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Series H Preferred Units</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">100</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">%</font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Series I Preferred Units</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">0</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">%</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Series J Preferred Units</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">100</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">%</font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Series K Preferred Units</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">100</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">%</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Series L Preferred Units</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">100</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">%</font></div></td></tr></table></div><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">Three</font><font style="font-family:inherit;font-size:10pt;"> of our trustees also controlled, either directly or through ownership by other entities or family members, an additional </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">5%</font><font style="font-family:inherit;font-size:10pt;"> of the Operating Partnership’s common units (“common units”) as of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">June 30, 2012</font><font style="font-family:inherit;font-size:10pt;">.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In addition to owning real estate, the Operating Partnership also owns entities that provide real estate services such as property management and construction and development services primarily for our properties but also for third parties.</font></div><div style="line-height:120%;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></div> | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
46413000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-137337000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
24586000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-137309000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
92497000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
111894000 | USD | |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
10754000 | USD |
CY2011Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-24224000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
17431000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-42014000 | USD | |
CY2012Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
6587000 | USD |
us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
15796000 | USD | |
us-gaap |
Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
|
99152000 | USD | |
us-gaap |
Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
|
71504000 | USD | |
CY2011Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2011Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-28250000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-50065000 | USD | |
CY2011Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
13734000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
16313000 | USD | |
CY2012Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
35824000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
72301000 | USD | |
CY2011Q4 | us-gaap |
Other Assets
OtherAssets
|
13284000 | USD |
CY2012Q2 | us-gaap |
Other Assets
OtherAssets
|
4998000 | USD |
us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
|
-2224000 | USD | |
us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
|
-6327000 | USD | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
-1711000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
-6327000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
-2224000 | USD | |
CY2011Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
-7295000 | USD |
CY2011Q2 | us-gaap |
Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
-1163000 | USD |
us-gaap |
Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
-2267000 | USD | |
us-gaap |
Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
-2402000 | USD | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
-928000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-8594000 | USD | |
CY2011Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-8458000 | USD |
CY2012Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-2639000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-4626000 | USD | |
CY2011Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
9657000 | USD |
CY2012Q2 | us-gaap |
Other Liabilities
OtherLiabilities
|
8703000 | USD |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
724000 | USD | |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
917000 | USD | |
CY2011Q2 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
2756000 | USD |
CY2012Q2 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
840000 | USD |
us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
3924000 | USD | |
us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
2057000 | USD | |
us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
6009000 | USD | |
us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
5514000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
991000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
1545000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
3813000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
3219000 | USD | |
us-gaap |
Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
|
0 | USD | |
us-gaap |
Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
|
156000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
55415000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
49507000 | USD | |
us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
8051000 | USD | |
us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
8051000 | USD | |
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
557000 | USD | |
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
2111000 | USD | |
us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
8933000 | USD | |
CY2011Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
8121667 | shares |
CY2012Q2 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
15021667 | shares |
CY2012Q2 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
388833000 | USD |
CY2011Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
216333000 | USD |
CY2012Q2 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
73883000 | USD |
CY2011Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
87619000 | USD |
CY2012Q2 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
9541000 | USD |
CY2011Q4 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
20035000 | USD |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
145361000 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
185000 | USD | |
CY2011Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
15000000 | shares |
CY2012Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
25000000 | shares |
CY2012Q2 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
15021667 | shares |
CY2011Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
8121667 | shares |
us-gaap |
Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
|
273909000 | USD | |
us-gaap |
Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
|
32662000 | USD | |
us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
165902000 | USD | |
us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
0 | USD | |
us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
252000000 | USD | |
us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
101000000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-838000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
3524000 | USD | |
us-gaap |
Proceeds From Payments For Trading Securities
ProceedsFromPaymentsForTradingSecurities
|
0 | USD | |
us-gaap |
Proceeds From Payments For Trading Securities
ProceedsFromPaymentsForTradingSecurities
|
18975000 | USD | |
us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
0 | USD | |
us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
5773000 | USD | |
us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
130814000 | USD | |
us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
6943000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
-44573000 | USD | |
CY2011Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-26007000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
18838000 | USD | |
CY2012Q2 | us-gaap |
Profit Loss
ProfitLoss
|
11861000 | USD |
CY2012Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
9248000 | USD |
CY2011Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
10177000 | USD |
CY2012Q2 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
3232592000 | USD |
CY2011Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
3352975000 | USD |
us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
249272000 | USD | |
us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
243247000 | USD | |
CY2011Q2 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
120806000 | USD |
CY2012Q2 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
123968000 | USD |
CY2011Q2 | ofc |
Construction Contract And Other Service Expenses
ConstructionContractAndOtherServiceExpenses
|
26909000 | USD |
ofc |
Construction Contract And Other Service Expenses
ConstructionContractAndOtherServiceExpenses
|
47527000 | USD | |
ofc |
Construction Contract And Other Service Expenses Paid
ConstructionContractAndOtherServiceExpensesPaid
|
51538000 | USD | |
ofc |
Construction Contract And Other Service Expenses Paid
ConstructionContractAndOtherServiceExpensesPaid
|
37296000 | USD | |
ofc |
Construction Contract And Other Service Revenue
ConstructionContractAndOtherServiceRevenue
|
49125000 | USD | |
CY2011Q2 | ofc |
Construction Contract And Other Service Revenue
ConstructionContractAndOtherServiceRevenue
|
28097000 | USD |
ofc |
Construction Contract And Other Service Revenue
ConstructionContractAndOtherServiceRevenue
|
38529000 | USD | |
CY2012Q2 | ofc |
Construction Contract And Other Service Revenue
ConstructionContractAndOtherServiceRevenue
|
16995000 | USD |
ofc |
Construction Contract And Other Service Revenues Received
ConstructionContractAndOtherServiceRevenuesReceived
|
49441000 | USD | |
CY2011Q4 | us-gaap |
Rental Properties
RentalProperties
|
2714056000 | USD |
CY2012Q2 | us-gaap |
Rental Properties
RentalProperties
|
2629136000 | USD |
us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
205000000 | USD | |
us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
568000000 | USD | |
us-gaap |
Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
|
102913000 | USD | |
us-gaap |
Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
|
37035000 | USD | |
us-gaap |
Revenues
Revenues
|
270996000 | USD | |
us-gaap |
Revenues
Revenues
|
268662000 | USD | |
CY2012Q2 | us-gaap |
Revenues
Revenues
|
133386000 | USD |
CY2011Q2 | us-gaap |
Revenues
Revenues
|
137116000 | USD |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
6559000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
5734000 | USD | |
us-gaap |
Stock Issued During Period Shares Conversion Of Units
StockIssuedDuringPeriodSharesConversionOfUnits
|
21045 | shares | |
us-gaap |
Stock Issued During Period Shares Conversion Of Units
StockIssuedDuringPeriodSharesConversionOfUnits
|
54550 | shares | |
us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
6900000 | shares | |
us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
4600000 | shares | |
us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
180464 | shares | |
us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
12667 | shares | |
us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
0 | USD | |
us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
0 | USD | |
us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
145361000 | USD | |
us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
165665000 | USD | |
us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
-189000 | USD | |
us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
-2309000 | USD | |
us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
107442 | shares | |
us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
133081 | shares | |
us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
3813000 | USD | |
us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
3219000 | USD | |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1135425000 | USD |
CY2012Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1274082000 | USD |
CY2012Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1353349000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1218065000 | USD |
CY2011Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1353372000 | USD |
CY2010Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1323138000 | USD |
CY2012Q2 | us-gaap |
Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
|
105000 | USD |
us-gaap |
Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
|
519000 | USD | |
CY2011Q2 | us-gaap |
Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
|
237000 | USD |
us-gaap |
Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
|
246000 | USD | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
71576000 | shares | |
CY2011Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
72828000 | shares |
CY2012Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
71649000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
71788000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
71541000 | shares | |
CY2011Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
68446000 | shares |
CY2012Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
71624000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
67399000 | shares | |
CY2012Q2 | ofc |
Additional Costs Incurred Related To Construction And Environmental Regulatory Activities Maximum Per Annum
AdditionalCostsIncurredRelatedToConstructionAndEnvironmentalRegulatoryActivitiesMaximumPerAnnum
|
300000 | USD |
CY2012Q2 | ofc |
Additional Costs Incurred Related To Construction And Environmental Regulatory Activities Percentage
AdditionalCostsIncurredRelatedToConstructionAndEnvironmentalRegulatoryActivitiesPercentage
|
0.5 | |
CY2011Q4 | ofc |
Advance Rent And Security Deposit Liability
AdvanceRentAndSecurityDepositLiability
|
29548000 | USD |
CY2012Q2 | ofc |
Advance Rent And Security Deposit Liability
AdvanceRentAndSecurityDepositLiability
|
27124000 | USD |
CY2011Q2 | ofc |
Amount Of Dilutive Effect Of Common Units On Diluted Earnings Per Share From Continuing Operations
AmountOfDilutiveEffectOfCommonUnitsOnDilutedEarningsPerShareFromContinuingOperations
|
-517000 | USD |
ofc |
Amount Of Dilutive Effect Of Common Units On Diluted Earnings Per Share From Continuing Operations
AmountOfDilutiveEffectOfCommonUnitsOnDilutedEarningsPerShareFromContinuingOperations
|
0 | USD | |
CY2012Q2 | ofc |
Amount Of Dilutive Effect Of Common Units On Diluted Earnings Per Share From Continuing Operations
AmountOfDilutiveEffectOfCommonUnitsOnDilutedEarningsPerShareFromContinuingOperations
|
0 | USD |
ofc |
Amount Of Dilutive Effect Of Common Units On Diluted Earnings Per Share From Continuing Operations
AmountOfDilutiveEffectOfCommonUnitsOnDilutedEarningsPerShareFromContinuingOperations
|
-2002000 | USD | |
ofc |
Amount Of Dilutive Securities Common Units
AmountOfDilutiveSecuritiesCommonUnits
|
0 | USD | |
CY2012Q2 | ofc |
Amount Of Dilutive Securities Common Units
AmountOfDilutiveSecuritiesCommonUnits
|
0 | USD |
ofc |
Amount Of Dilutive Securities Common Units
AmountOfDilutiveSecuritiesCommonUnits
|
-3366000 | USD | |
CY2011Q2 | ofc |
Amount Of Dilutive Securities Common Units
AmountOfDilutiveSecuritiesCommonUnits
|
-1887000 | USD |
ofc |
Asset Impairment Charges Continuing And Noncontinuing Operations
AssetImpairmentChargesContinuingAndNoncontinuingOperations
|
72347000 | USD | |
ofc |
Asset Impairment Charges Continuing And Noncontinuing Operations
AssetImpairmentChargesContinuingAndNoncontinuingOperations
|
7693000 | USD | |
CY2012Q1 | ofc |
Asset Impairment Charges Continuing And Noncontinuing Operations Including Exit Costs
AssetImpairmentChargesContinuingAndNoncontinuingOperationsIncludingExitCosts
|
6587000 | USD |
ofc |
Asset Impairment Charges Continuing And Noncontinuing Operations Including Exit Costs
AssetImpairmentChargesContinuingAndNoncontinuingOperationsIncludingExitCosts
|
8941000 | USD | |
CY2012Q2 | ofc |
Asset Impairment Charges Continuing And Noncontinuing Operations Including Exit Costs
AssetImpairmentChargesContinuingAndNoncontinuingOperationsIncludingExitCosts
|
2354000 | USD |
ofc |
Business Development Expenses And Land Carry Costs
BusinessDevelopmentExpensesAndLandCarryCosts
|
2874000 | USD | |
CY2011Q2 | ofc |
Business Development Expenses And Land Carry Costs
BusinessDevelopmentExpensesAndLandCarryCosts
|
1349000 | USD |
ofc |
Business Development Expenses And Land Carry Costs
BusinessDevelopmentExpensesAndLandCarryCosts
|
2571000 | USD | |
CY2012Q2 | ofc |
Business Development Expenses And Land Carry Costs
BusinessDevelopmentExpensesAndLandCarryCosts
|
1298000 | USD |
ofc |
Common Stock Conversion Basis For Common Unit
CommonStockConversionBasisForCommonUnit
|
1 | shares | |
ofc |
Construction Contract And Other Service Expenses
ConstructionContractAndOtherServiceExpenses
|
36892000 | USD | |
CY2012Q2 | ofc |
Construction Contract And Other Service Expenses
ConstructionContractAndOtherServiceExpenses
|
16285000 | USD |
ofc |
Construction Contract And Other Service Revenues Received
ConstructionContractAndOtherServiceRevenuesReceived
|
46933000 | USD | |
CY2011Q4 | ofc |
Deferred Leasing And Financing Costs Net
DeferredLeasingAndFinancingCostsNet
|
66515000 | USD |
CY2012Q2 | ofc |
Deferred Leasing And Financing Costs Net
DeferredLeasingAndFinancingCostsNet
|
63861000 | USD |
CY2011Q4 | ofc |
Deferred Revenue Operating Leases
DeferredRevenueOperatingLeases
|
15554000 | USD |
CY2012Q2 | ofc |
Deferred Revenue Operating Leases
DeferredRevenueOperatingLeases
|
13938000 | USD |
ofc |
Depreciation And Amortization For Real Estate Operations
DepreciationAndAmortizationForRealEstateOperations
|
59172000 | USD | |
CY2012Q2 | ofc |
Depreciation And Amortization For Real Estate Operations
DepreciationAndAmortizationForRealEstateOperations
|
29853000 | USD |
ofc |
Depreciation And Amortization For Real Estate Operations
DepreciationAndAmortizationForRealEstateOperations
|
56244000 | USD | |
CY2011Q2 | ofc |
Depreciation And Amortization For Real Estate Operations
DepreciationAndAmortizationForRealEstateOperations
|
28171000 | USD |
ofc |
Depreciation And Other Amortization Excluding Amortization On Financing Costs
DepreciationAndOtherAmortizationExcludingAmortizationOnFinancingCosts
|
64000000 | USD | |
ofc |
Depreciation And Other Amortization Excluding Amortization On Financing Costs
DepreciationAndOtherAmortizationExcludingAmortizationOnFinancingCosts
|
66317000 | USD | |
ofc |
Discontinued Operation Gain Loss On Sale Of Real Estate
DiscontinuedOperationGainLossOnSaleOfRealEstate
|
4035000 | USD | |
ofc |
Discontinued Operation Gain Loss On Sale Of Real Estate
DiscontinuedOperationGainLossOnSaleOfRealEstate
|
139000 | USD | |
CY2012Q2 | ofc |
Discontinued Operation Gain Loss On Sale Of Real Estate
DiscontinuedOperationGainLossOnSaleOfRealEstate
|
-103000 | USD |
CY2011Q2 | ofc |
Discontinued Operation Gain Loss On Sale Of Real Estate
DiscontinuedOperationGainLossOnSaleOfRealEstate
|
139000 | USD |
CY2011Q2 | ofc |
Disposal Group Including Discontinued Operation Business Development And Land Carry Costs
DisposalGroupIncludingDiscontinuedOperationBusinessDevelopmentAndLandCarryCosts
|
20000 | USD |
ofc |
Disposal Group Including Discontinued Operation Business Development And Land Carry Costs
DisposalGroupIncludingDiscontinuedOperationBusinessDevelopmentAndLandCarryCosts
|
39000 | USD | |
ofc |
Disposal Group Including Discontinued Operation Business Development And Land Carry Costs
DisposalGroupIncludingDiscontinuedOperationBusinessDevelopmentAndLandCarryCosts
|
24000 | USD | |
CY2012Q2 | ofc |
Disposal Group Including Discontinued Operation Business Development And Land Carry Costs
DisposalGroupIncludingDiscontinuedOperationBusinessDevelopmentAndLandCarryCosts
|
6000 | USD |
CY2011Q2 | ofc |
Disposal Group Including Discontinued Operation Depreciation And Amortization For Real Estate Operations
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortizationForRealEstateOperations
|
3878000 | USD |
ofc |
Disposal Group Including Discontinued Operation Depreciation And Amortization For Real Estate Operations
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortizationForRealEstateOperations
|
8825000 | USD | |
ofc |
Disposal Group Including Discontinued Operation Depreciation And Amortization For Real Estate Operations
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortizationForRealEstateOperations
|
3581000 | USD | |
CY2012Q2 | ofc |
Disposal Group Including Discontinued Operation Depreciation And Amortization For Real Estate Operations
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortizationForRealEstateOperations
|
1813000 | USD |
ofc |
Disposal Group Including Discontinued Operation Gains Losses On Extinguishment Of Debt
DisposalGroupIncludingDiscontinuedOperationGainsLossesOnExtinguishmentOfDebt
|
-2000 | USD | |
ofc |
Disposal Group Including Discontinued Operation Gains Losses On Extinguishment Of Debt
DisposalGroupIncludingDiscontinuedOperationGainsLossesOnExtinguishmentOfDebt
|
0 | USD | |
CY2011Q2 | ofc |
Disposal Group Including Discontinued Operation Gains Losses On Extinguishment Of Debt
DisposalGroupIncludingDiscontinuedOperationGainsLossesOnExtinguishmentOfDebt
|
0 | USD |
CY2012Q2 | ofc |
Disposal Group Including Discontinued Operation Gains Losses On Extinguishment Of Debt
DisposalGroupIncludingDiscontinuedOperationGainsLossesOnExtinguishmentOfDebt
|
-2000 | USD |
ofc |
Disposal Group Including Discontinued Operation Operating Income Loss Excluding Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLossExcludingDepreciationAndAmortization
|
-10560000 | USD | |
ofc |
Disposal Group Including Discontinued Operation Operating Income Loss Excluding Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLossExcludingDepreciationAndAmortization
|
-13870000 | USD | |
CY2011Q2 | ofc |
Disposal Group Including Discontinued Operation Operating Income Loss Excluding Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLossExcludingDepreciationAndAmortization
|
-7564000 | USD |
CY2012Q2 | ofc |
Disposal Group Including Discontinued Operation Operating Income Loss Excluding Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLossExcludingDepreciationAndAmortization
|
-4802000 | USD |
CY2011Q2 | ofc |
Disposal Group Including Discontinued Operation Property Operating Expense
DisposalGroupIncludingDiscontinuedOperationPropertyOperatingExpense
|
4223000 | USD |
ofc |
Disposal Group Including Discontinued Operation Property Operating Expense
DisposalGroupIncludingDiscontinuedOperationPropertyOperatingExpense
|
6245000 | USD | |
ofc |
Disposal Group Including Discontinued Operation Property Operating Expense
DisposalGroupIncludingDiscontinuedOperationPropertyOperatingExpense
|
9840000 | USD | |
CY2012Q2 | ofc |
Disposal Group Including Discontinued Operation Property Operating Expense
DisposalGroupIncludingDiscontinuedOperationPropertyOperatingExpense
|
2775000 | USD |
CY2012Q2 | ofc |
Distributions Received In Excess Of Investment In Unconsolidated Real Estate Joint Venture
DistributionsReceivedInExcessOfInvestmentInUnconsolidatedRealEstateJointVenture
|
6282000 | USD |
CY2012Q2 | ofc |
Environmental Indemnification To Tenant Against Losses Covered Under Prior Owner Indemnity Agreement Maximum
EnvironmentalIndemnificationToTenantAgainstLossesCoveredUnderPriorOwnerIndemnityAgreementMaximum
|
5000000 | USD |
ofc |
Equity Change Adjustments To Additional Paid In Capital Reallocation Of Minority Interest
EquityChangeAdjustmentsToAdditionalPaidInCapitalReallocationOfMinorityInterest
|
4778000 | USD | |
ofc |
Equity Change Adjustments To Additional Paid In Capital Reallocation Of Minority Interest
EquityChangeAdjustmentsToAdditionalPaidInCapitalReallocationOfMinorityInterest
|
524000 | USD | |
ofc |
Equity Change Stock Issued During Period Value Conversion Of Units
EquityChangeStockIssuedDuringPeriodValueConversionOfUnits
|
328000 | USD | |
CY2011Q4 | ofc |
Distributions Received In Excess Of Investment In Unconsolidated Real Estate Joint Venture
DistributionsReceivedInExcessOfInvestmentInUnconsolidatedRealEstateJointVenture
|
6071000 | USD |
CY2011Q4 | ofc |
Dividends And Distributions Payable
DividendsAndDistributionsPayable
|
35038000 | USD |
CY2012Q2 | ofc |
Dividends And Distributions Payable
DividendsAndDistributionsPayable
|
24695000 | USD |
CY2012Q2 | ofc |
Dividends Distributions Payable
DividendsDistributionsPayable
|
24695000 | USD |
CY2011Q2 | ofc |
Dividends Distributions Payable
DividendsDistributionsPayable
|
35021000 | USD |
CY2012Q2 | ofc |
Environmental Indemnification To Tenant Against Consequential Damages After Acquisition Of Property In Years
EnvironmentalIndemnificationToTenantAgainstConsequentialDamagesAfterAcquisitionOfPropertyInYears
|
15 | Y |
CY2012Q2 | ofc |
Environmental Indemnification To Tenant Against Consequential Damages After Acquisition Of Property Maximum
EnvironmentalIndemnificationToTenantAgainstConsequentialDamagesAfterAcquisitionOfPropertyMaximum
|
12500000 | USD |
ofc |
Exit Costs Included In Impairment Losses In Connection With Disposition Plan
ExitCostsIncludedInImpairmentLossesInConnectionWithDispositionPlan
|
1200000 | USD | |
ofc |
General And Administrative And Business Development Expenses Paid
GeneralAndAdministrativeAndBusinessDevelopmentExpensesPaid
|
10124000 | USD | |
ofc |
General And Administrative And Business Development Expenses Paid
GeneralAndAdministrativeAndBusinessDevelopmentExpensesPaid
|
10429000 | USD | |
ofc |
Impairment Of Properties In Connection With Disposition Plan Aggregate
ImpairmentOfPropertiesInConnectionWithDispositionPlanAggregate
|
8900000 | USD | |
ofc |
Impairment Of Properties In Connection With Disposition Plan In Discontinued Operations
ImpairmentOfPropertiesInConnectionWithDispositionPlanInDiscontinuedOperations
|
11200000 | USD | |
CY2011Q2 | ofc |
Impairment Of Properties To Be Disposed Discontinued Operations
ImpairmentOfPropertiesToBeDisposedDiscontinuedOperations
|
24422000 | USD |
CY2012Q2 | ofc |
Impairment Of Properties To Be Disposed Discontinued Operations
ImpairmentOfPropertiesToBeDisposedDiscontinuedOperations
|
2354000 | USD |
ofc |
Impairment Of Properties To Be Disposed Discontinued Operations
ImpairmentOfPropertiesToBeDisposedDiscontinuedOperations
|
24422000 | USD | |
ofc |
Impairment Of Properties To Be Disposed Discontinued Operations
ImpairmentOfPropertiesToBeDisposedDiscontinuedOperations
|
11244000 | USD | |
ofc |
Impairment On Expected Dispostion Of Additional Property
ImpairmentOnExpectedDispostionOfAdditionalProperty
|
5100000 | USD | |
ofc |
Increase Decrease In Accounts Payable And Other Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndOtherAccruedLiabilities
|
-907000 | USD | |
ofc |
Increase Decrease In Accounts Payable And Other Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndOtherAccruedLiabilities
|
-7522000 | USD | |
ofc |
Increase Decrease In Accrued Capital Improvements Leasing And Other Investing Activity Costs
IncreaseDecreaseInAccruedCapitalImprovementsLeasingAndOtherInvestingActivityCosts
|
-12081000 | USD | |
ofc |
Increase Decrease In Accrued Capital Improvements Leasing And Other Investing Activity Costs
IncreaseDecreaseInAccruedCapitalImprovementsLeasingAndOtherInvestingActivityCosts
|
23053000 | USD | |
ofc |
Increase Decrease In Advance Rent And Security Deposit Liability
IncreaseDecreaseInAdvanceRentAndSecurityDepositLiability
|
-2424000 | USD | |
ofc |
Increase Decrease In Advance Rent And Security Deposit Liability
IncreaseDecreaseInAdvanceRentAndSecurityDepositLiability
|
-4824000 | USD | |
ofc |
Increase Decrease In Interest Rate Derivatives In Connection With Cash Settlement
IncreaseDecreaseInInterestRateDerivativesInConnectionWithCashSettlement
|
-28003000 | USD | |
ofc |
Increase Decrease In Interest Rate Derivatives In Connection With Cash Settlement
IncreaseDecreaseInInterestRateDerivativesInConnectionWithCashSettlement
|
0 | USD | |
ofc |
Increase Decrease In Marketable Securities And Restricted Cash
IncreaseDecreaseInMarketableSecuritiesAndRestrictedCash
|
-14082000 | USD | |
ofc |
Increase Decrease In Marketable Securities And Restricted Cash
IncreaseDecreaseInMarketableSecuritiesAndRestrictedCash
|
-856000 | USD | |
CY2012Q2 | ofc |
Incremental Common Shares Attributable To Conversion Of Common Units
IncrementalCommonSharesAttributableToConversionOfCommonUnits
|
0 | shares |
CY2011Q2 | ofc |
Incremental Common Shares Attributable To Conversion Of Common Units
IncrementalCommonSharesAttributableToConversionOfCommonUnits
|
4382000 | shares |
ofc |
Interest And Other Income Received
InterestAndOtherIncomeReceived
|
529000 | USD | |
ofc |
Interest And Other Income Received
InterestAndOtherIncomeReceived
|
250000 | USD | |
CY2012Q2 | ofc |
Maximum Additional Costs Incurred Related To Construction And Environmental Regulatory Activities
MaximumAdditionalCostsIncurredRelatedToConstructionAndEnvironmentalRegulatoryActivities
|
1500000 | USD |
ofc |
Minority Interest Decrease From Distributions Including Joint Ventures
MinorityInterestDecreaseFromDistributionsIncludingJointVentures
|
648000 | USD | |
ofc |
Minority Interest Decrease From Distributions Including Joint Ventures
MinorityInterestDecreaseFromDistributionsIncludingJointVentures
|
8000 | USD | |
ofc |
Minority Interest Decrease From Distributions To Operating Partnership Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToOperatingPartnershipNoncontrollingInterestHolders
|
3947000 | USD | |
ofc |
Minority Interest Decrease From Distributions To Operating Partnership Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToOperatingPartnershipNoncontrollingInterestHolders
|
2672000 | USD | |
CY2011Q2 | ofc |
Minority Interest In Net Income Loss Other Including Joint Ventures Minority Interests
MinorityInterestInNetIncomeLossOtherIncludingJointVenturesMinorityInterests
|
-61000 | USD |
ofc |
Minority Interest In Net Income Loss Other Including Joint Ventures Minority Interests
MinorityInterestInNetIncomeLossOtherIncludingJointVenturesMinorityInterests
|
477000 | USD | |
ofc |
Minority Interest In Net Income Loss Other Including Joint Ventures Minority Interests
MinorityInterestInNetIncomeLossOtherIncludingJointVenturesMinorityInterests
|
528000 | USD | |
CY2012Q2 | ofc |
Minority Interest In Net Income Loss Other Including Joint Ventures Minority Interests
MinorityInterestInNetIncomeLossOtherIncludingJointVenturesMinorityInterests
|
552000 | USD |
ofc |
Minority Interest Increase From Contributions Including Joint Ventures
MinorityInterestIncreaseFromContributionsIncludingJointVentures
|
-261000 | USD | |
CY2012Q2 | ofc |
Mortgage And Other Investing Receivables
MortgageAndOtherInvestingReceivables
|
38121000 | USD |
CY2011Q4 | ofc |
Mortgage And Other Investing Receivables
MortgageAndOtherInvestingReceivables
|
27998000 | USD |
ofc |
Net Income Loss Attributable To Common Stockholders Basic
NetIncomeLossAttributableToCommonStockholdersBasic
|
8993000 | USD | |
CY2011Q2 | ofc |
Net Income Loss Attributable To Common Stockholders Basic
NetIncomeLossAttributableToCommonStockholdersBasic
|
-28487000 | USD |
CY2012Q2 | ofc |
Net Income Loss Attributable To Common Stockholders Basic
NetIncomeLossAttributableToCommonStockholdersBasic
|
6482000 | USD |
ofc |
Net Income Loss Attributable To Common Stockholders Basic
NetIncomeLossAttributableToCommonStockholdersBasic
|
-50584000 | USD | |
ofc |
Net Income Loss Attributable To Common Stockholders Dilutive
NetIncomeLossAttributableToCommonStockholdersDilutive
|
-53950000 | USD | |
CY2012Q2 | ofc |
Net Income Loss Attributable To Common Stockholders Dilutive
NetIncomeLossAttributableToCommonStockholdersDilutive
|
6482000 | USD |
ofc |
Net Income Loss Attributable To Common Stockholders Dilutive
NetIncomeLossAttributableToCommonStockholdersDilutive
|
8993000 | USD | |
CY2011Q2 | ofc |
Net Income Loss Attributable To Common Stockholders Dilutive
NetIncomeLossAttributableToCommonStockholdersDilutive
|
-30374000 | USD |
CY2011Q2 | ofc |
Net Income Loss From Continuing Operations Available To Common Stockholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonStockholdersBasic
|
-8007000 | USD |
CY2012Q2 | ofc |
Net Income Loss From Continuing Operations Available To Common Stockholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonStockholdersBasic
|
6203000 | USD |
ofc |
Net Income Loss From Continuing Operations Available To Common Stockholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonStockholdersBasic
|
10165000 | USD | |
ofc |
Net Income Loss From Continuing Operations Available To Common Stockholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonStockholdersBasic
|
-30179000 | USD | |
CY2011Q2 | ofc |
Net Income Loss From Continuing Operations Available To Common Stockholders Dilutive
NetIncomeLossFromContinuingOperationsAvailableToCommonStockholdersDilutive
|
-8524000 | USD |
CY2012Q2 | ofc |
Net Income Loss From Continuing Operations Available To Common Stockholders Dilutive
NetIncomeLossFromContinuingOperationsAvailableToCommonStockholdersDilutive
|
6203000 | USD |
ofc |
Net Income Loss From Continuing Operations Available To Common Stockholders Dilutive
NetIncomeLossFromContinuingOperationsAvailableToCommonStockholdersDilutive
|
10165000 | USD | |
ofc |
Net Income Loss From Continuing Operations Available To Common Stockholders Dilutive
NetIncomeLossFromContinuingOperationsAvailableToCommonStockholdersDilutive
|
-32181000 | USD | |
CY2011Q2 | ofc |
Net Operating Income Loss From Service Operations
NetOperatingIncomeLossFromServiceOperations
|
1188000 | USD |
ofc |
Net Operating Income Loss From Service Operations
NetOperatingIncomeLossFromServiceOperations
|
1637000 | USD | |
ofc |
Net Operating Income Loss From Service Operations
NetOperatingIncomeLossFromServiceOperations
|
1598000 | USD | |
CY2012Q2 | ofc |
Net Operating Income Loss From Service Operations
NetOperatingIncomeLossFromServiceOperations
|
710000 | USD |
CY2012Q2 | ofc |
Number Of Primary Office Property Segments
NumberOfPrimaryOfficePropertySegments
|
10 | segments |
ofc |
Operating Partnership Unit Conversion Rate To Shares
OperatingPartnershipUnitConversionRateToShares
|
54550 | shares | |
CY2012Q2 | ofc |
Other Minority Interests Including Joint Ventures
OtherMinorityInterestsIncludingJointVentures
|
18315000 | USD |
CY2011Q4 | ofc |
Other Minority Interests Including Joint Ventures
OtherMinorityInterestsIncludingJointVentures
|
18559000 | USD |
ofc |
Payments For Derivative Instrument Operating Activities
PaymentsForDerivativeInstrumentOperatingActivities
|
29738000 | USD | |
ofc |
Payments For Derivative Instrument Operating Activities
PaymentsForDerivativeInstrumentOperatingActivities
|
0 | USD | |
CY2012Q1 | ofc |
Payments For Derivative Instrument Operating Activities
PaymentsForDerivativeInstrumentOperatingActivities
|
29700000 | USD |
ofc |
Payments For Leasing Costs
PaymentsForLeasingCosts
|
5489000 | USD | |
ofc |
Payments For Leasing Costs
PaymentsForLeasingCosts
|
6802000 | USD | |
ofc |
Payments Of Capital Distribution To Noncontrolling Interest In Operating Partnership
PaymentsOfCapitalDistributionToNoncontrollingInterestInOperatingPartnership
|
3269000 | USD | |
ofc |
Payments Of Capital Distribution To Noncontrolling Interest In Operating Partnership
PaymentsOfCapitalDistributionToNoncontrollingInterestInOperatingPartnership
|
3964000 | USD | |
ofc |
Property Operating Expenses Paid
PropertyOperatingExpensesPaid
|
80528000 | USD | |
ofc |
Property Operating Expenses Paid
PropertyOperatingExpensesPaid
|
81173000 | USD | |
CY2012Q2 | ofc |
Property Subject To Environmental Indemnity Lease Agreement Number Of Properties
PropertySubjectToEnvironmentalIndemnityLeaseAgreementNumberOfProperties
|
3 | Property |
ofc |
Rental Revenue
RentalRevenue
|
179436000 | USD | |
CY2012Q2 | ofc |
Rental Revenue
RentalRevenue
|
94502000 | USD |
ofc |
Rental Revenue
RentalRevenue
|
188394000 | USD | |
CY2011Q2 | ofc |
Rental Revenue
RentalRevenue
|
90337000 | USD |
CY2011Q4 | ofc |
Restricted Cash And Marketable Securities
RestrictedCashAndMarketableSecurities
|
36232000 | USD |
CY2012Q2 | ofc |
Restricted Cash And Marketable Securities
RestrictedCashAndMarketableSecurities
|
22632000 | USD |
ofc |
Revenues From Real Estate Operations Received
RevenuesFromRealEstateOperationsReceived
|
233541000 | USD | |
ofc |
Revenues From Real Estate Operations Received
RevenuesFromRealEstateOperationsReceived
|
248742000 | USD | |
ofc |
Scheduled Principal Amortization Repayments Of Long Term Debt
ScheduledPrincipalAmortizationRepaymentsOfLongTermDebt
|
6303000 | USD | |
ofc |
Scheduled Principal Amortization Repayments Of Long Term Debt
ScheduledPrincipalAmortizationRepaymentsOfLongTermDebt
|
7421000 | USD | |
ofc |
Segment Reporting Direct Costs Of Leased And Rented Property Or Equipment
SegmentReportingDirectCostsOfLeasedAndRentedPropertyOrEquipment
|
94825000 | USD | |
ofc |
Segment Reporting Direct Costs Of Leased And Rented Property Or Equipment
SegmentReportingDirectCostsOfLeasedAndRentedPropertyOrEquipment
|
93546000 | USD | |
CY2011Q2 | ofc |
Segment Reporting Direct Costs Of Leased And Rented Property Or Equipment
SegmentReportingDirectCostsOfLeasedAndRentedPropertyOrEquipment
|
44673000 | USD |
CY2012Q2 | ofc |
Segment Reporting Direct Costs Of Leased And Rented Property Or Equipment
SegmentReportingDirectCostsOfLeasedAndRentedPropertyOrEquipment
|
45159000 | USD |
ofc |
Segment Reporting Operating Income
SegmentReportingOperatingIncome
|
148422000 | USD | |
CY2011Q2 | ofc |
Segment Reporting Operating Income
SegmentReportingOperatingIncome
|
76133000 | USD |
CY2012Q2 | ofc |
Segment Reporting Operating Income
SegmentReportingOperatingIncome
|
78809000 | USD |
ofc |
Segment Reporting Operating Income
SegmentReportingOperatingIncome
|
155726000 | USD | |
ofc |
Segment Reporting Transfers From Non Operating Properties
SegmentReportingTransfersFromNonOperatingProperties
|
101202000 | USD | |
CY2012Q2 | ofc |
Segment Reporting Transfers From Non Operating Properties
SegmentReportingTransfersFromNonOperatingProperties
|
66371000 | USD |
CY2011Q2 | ofc |
Segment Reporting Transfers From Non Operating Properties
SegmentReportingTransfersFromNonOperatingProperties
|
15954000 | USD |
ofc |
Segment Reporting Transfers From Non Operating Properties
SegmentReportingTransfersFromNonOperatingProperties
|
45211000 | USD | |
ofc |
Share Based Compensation Recognized
ShareBasedCompensationRecognized
|
7181000 | USD | |
ofc |
Share Based Compensation Recognized
ShareBasedCompensationRecognized
|
6358000 | USD | |
CY2010Q3 | ofc |
Tax Incremental Financing Bonds Amount Issued By Anne Arundel County Maryland
TaxIncrementalFinancingBondsAmountIssuedByAnneArundelCountyMaryland
|
30000000 | USD |
ofc |
Tenant Improvements On Operating Properties
TenantImprovementsOnOperatingProperties
|
13797000 | USD | |
ofc |
Tenant Improvements On Operating Properties
TenantImprovementsOnOperatingProperties
|
20721000 | USD | |
ofc |
Tenant Reimbursements And Other Real Estate Operations Revenue
TenantReimbursementsAndOtherRealEstateOperationsRevenue
|
44073000 | USD | |
CY2011Q2 | ofc |
Tenant Reimbursements And Other Real Estate Operations Revenue
TenantReimbursementsAndOtherRealEstateOperationsRevenue
|
18682000 | USD |
CY2012Q2 | ofc |
Tenant Reimbursements And Other Real Estate Operations Revenue
TenantReimbursementsAndOtherRealEstateOperationsRevenue
|
21889000 | USD |
ofc |
Tenant Reimbursements And Other Real Estate Operations Revenue
TenantReimbursementsAndOtherRealEstateOperationsRevenue
|
40101000 | USD | |
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-06-30 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000860546 | ||
CY2012Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
72089752 | shares |
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
CORPORATE OFFICE PROPERTIES TRUST |