2012 Q4 Form 10-Q Financial Statement
#000090634512000024 Filed on November 02, 2012
Income Statement
Concept | 2012 Q4 | 2012 Q3 | 2011 Q3 |
---|---|---|---|
Revenue | $183.8M | $179.7M | $157.7M |
YoY Change | 15.68% | 13.91% | 6.86% |
Cost Of Revenue | $70.40M | $74.80M | $72.00M |
YoY Change | 24.6% | 3.89% | 8.76% |
Gross Profit | $107.2M | $106.9M | $92.20M |
YoY Change | 28.85% | 15.94% | 13.27% |
Gross Profit Margin | 58.32% | 59.5% | 58.46% |
Selling, General & Admin | $9.800M | $9.300M | $8.600M |
YoY Change | 7.69% | 8.14% | 13.16% |
% of Gross Profit | 9.14% | 8.7% | 9.33% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $53.50M | $52.80M | $44.50M |
YoY Change | 18.63% | 18.65% | 2.53% |
% of Gross Profit | 49.91% | 49.39% | 48.26% |
Operating Expenses | $56.00M | $55.70M | $50.60M |
YoY Change | 25.0% | 10.08% | 5.86% |
Operating Profit | $51.20M | $51.20M | $41.60M |
YoY Change | 33.33% | 23.08% | 23.81% |
Interest Expense | -$10.80M | $25.87M | $27.35M |
YoY Change | -49.06% | -5.44% | -186.84% |
% of Operating Profit | -21.09% | 50.52% | 65.75% |
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $57.60M | $28.17M | $13.57M |
YoY Change | 232.95% | 107.67% | 578.3% |
Income Tax | $200.0K | $300.0K | $300.0K |
% Of Pretax Income | 0.35% | 1.06% | 2.21% |
Net Earnings | $142.2M | $30.70M | $11.84M |
YoY Change | 203.45% | 159.32% | 596.47% |
Net Earnings / Revenue | 77.35% | 17.09% | 7.51% |
Basic Earnings Per Share | $1.63 | $0.36 | $0.16 |
Diluted Earnings Per Share | $1.60 | $0.35 | $0.16 |
COMMON SHARES | |||
Basic Shares Outstanding | 84.12M shares | 85.63M shares | 73.24M shares |
Diluted Shares Outstanding | 86.29M shares | 74.27M shares |
Balance Sheet
Concept | 2012 Q4 | 2012 Q3 | 2011 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $26.70M | $5.600M | $56.10M |
YoY Change | -51.63% | -90.02% | -38.42% |
Cash & Equivalents | $26.67M | $5.590M | $56.10M |
Short-Term Investments | |||
Other Short-Term Assets | |||
YoY Change | |||
Inventory | |||
Prepaid Expenses | |||
Receivables | $33.60M | $28.90M | $31.40M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $60.30M | $34.50M | $87.50M |
YoY Change | -30.05% | -60.57% | -29.09% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $5.155B | $5.027B | $4.377B |
YoY Change | 17.51% | 14.86% | 1.51% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $45.10M | $46.60M | $37.00M |
YoY Change | 0.67% | 25.95% | 11.45% |
Other Assets | $36.50M | $13.10M | $22.20M |
YoY Change | 13.0% | -40.99% | -25.5% |
Total Long-Term Assets | $5.325B | $5.183B | $4.507B |
YoY Change | 17.39% | 15.01% | 0.53% |
TOTAL ASSETS | |||
Total Short-Term Assets | $60.30M | $34.50M | $87.50M |
Total Long-Term Assets | $5.325B | $5.183B | $4.507B |
Total Assets | $5.385B | $5.218B | $4.595B |
YoY Change | 16.51% | 13.57% | -0.26% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $101.9M | $118.9M | $97.60M |
YoY Change | 8.75% | 21.82% | 18.16% |
Accrued Expenses | |||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $180.3M | $212.6M | $174.6M |
YoY Change | 16.4% | 21.76% | 10.86% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $2.511B | $2.394B | $2.433B |
YoY Change | 3.22% | -1.62% | -4.29% |
Other Long-Term Liabilities | $67.70M | $78.60M | $111.0M |
YoY Change | -38.06% | -29.19% | -22.97% |
Total Long-Term Liabilities | $2.578B | $2.472B | $2.544B |
YoY Change | 1.45% | -2.82% | -5.29% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $180.3M | $212.6M | $174.6M |
Total Long-Term Liabilities | $2.578B | $2.472B | $2.544B |
Total Liabilities | $2.758B | $2.685B | $2.886B |
YoY Change | 2.3% | -6.95% | -4.29% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | |||
YoY Change | |||
Common Stock | $3.588B | $3.581B | |
YoY Change | 23.66% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $425.4M | $425.8M | |
YoY Change | -5.9% | ||
Treasury Stock Shares | 11.77M shares | 11.78M shares | |
Shareholders Equity | $2.563B | $2.463B | $1.709B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $5.385B | $5.218B | $4.595B |
YoY Change | 16.51% | 13.57% | -0.26% |
Cashflow Statement
Concept | 2012 Q4 | 2012 Q3 | 2011 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $142.2M | $30.70M | $11.84M |
YoY Change | 203.45% | 159.32% | 596.47% |
Depreciation, Depletion And Amortization | $53.50M | $52.80M | $44.50M |
YoY Change | 18.63% | 18.65% | 2.53% |
Cash From Operating Activities | $74.30M | $109.1M | $86.00M |
YoY Change | 68.86% | 26.86% | 9.55% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$248.1M | -$195.8M | -$87.50M |
YoY Change | 241.27% | 123.77% | 446.88% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $178.9M | -$1.700M | -$1.200M |
YoY Change | 467.94% | 41.67% | -78.57% |
Cash From Investing Activities | -$69.30M | -$197.4M | -$88.70M |
YoY Change | 68.2% | 122.55% | 308.76% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 16.00M | 41.80M | -4.400M |
YoY Change | -521.05% | -1050.0% | -95.31% |
NET CHANGE | |||
Cash From Operating Activities | 74.30M | 109.1M | 86.00M |
Cash From Investing Activities | -69.30M | -197.4M | -88.70M |
Cash From Financing Activities | 16.00M | 41.80M | -4.400M |
Net Change In Cash | 21.00M | -46.50M | -7.100M |
YoY Change | -2200.0% | 554.93% | -80.86% |
FREE CASH FLOW | |||
Cash From Operating Activities | $74.30M | $109.1M | $86.00M |
Capital Expenditures | -$248.1M | -$195.8M | -$87.50M |
Free Cash Flow | $322.4M | $304.9M | $173.5M |
YoY Change | 176.26% | 75.73% | 83.6% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
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Amortization Of Financing Costs
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Amortization Of Financing Costs
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Amortization Of Financing Costs
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|
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Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
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Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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Asset Management Costs
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Accounts Payable And Accrued Liabilities Current And Noncurrent
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Accounts Receivable Related Parties
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Accounts Receivable Related Parties
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Accrual For Taxes Other Than Income Taxes Current And Noncurrent
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Accrual For Taxes Other Than Income Taxes Current And Noncurrent
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43757000 | USD |
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Accumulated Distributions In Excess Of Net Income
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Accumulated Distributions In Excess Of Net Income
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Accumulated Other Comprehensive Income Loss Net Of Tax
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-660000 | USD |
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Accumulated Other Comprehensive Income Loss Net Of Tax
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Additional Paid In Capital Common Stock
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Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
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Assets
Assets
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Assets
Assets
|
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Business Acquisition Cost Of Acquired Entity Cash Paid
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|
99500000 | USD |
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Business Acquisition Percentage Of Voting Interests Acquired
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|
0.80 | |
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Business Acquisition Percentage Of Voting Interests Acquired
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0.75 | |
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Disposal Group Including Discontinued Operation Revenue
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|
4390000 | USD | |
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Business Acquisition Purchase Price Allocation Assets Acquired
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Cash And Cash Equivalents At Carrying Value
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Cash And Cash Equivalents Period Increase Decrease
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Business Acquisition Purchase Price Allocation Assets Acquired Liabilities Assumed Net
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Business Acquisition Purchase Price Allocation Current Assets
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Business Acquisition Purchase Price Allocation Current Assets Cash And Cash Equivalents
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Business Acquisition Purchase Price Allocation Current Liabilities Other Liabilities
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Business Acquisition Purchase Price Allocation Liabilities Assumed
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Business Acquisition Purchase Price Allocation Notes Payable And Long Term Debt
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Business Acquisition Purchase Price Allocation Property Plant And Equipment
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Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
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Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Financial Liabilities
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Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain Or Loss
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Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain Or Loss
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Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain Or Loss
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Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain Or Loss
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Cash And Cash Equivalents At Carrying Value
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|
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Commitments And Contingencies
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Commitments And Contingencies
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|
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Common Stock Dividends Per Share Declared
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|
1.68 | ||
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Common Stock Dividends Per Share Declared
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|
1.47 | ||
CY2011Q3 | us-gaap |
Common Stock Dividends Per Share Declared
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|
0.49 | |
CY2012Q3 | us-gaap |
Common Stock Dividends Per Share Declared
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|
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Common Stock Par Or Stated Value Per Share
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Comprehensive Income Net Of Tax
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|
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Comprehensive Income Net Of Tax
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Common Stock Par Or Stated Value Per Share
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0.01 | |
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Common Stock Shares Authorized
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Common Stock Shares Issued
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Common Stock Shares Issued
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Comprehensive Income Net Of Tax
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|
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Comprehensive Income Net Of Tax
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|
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Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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Conversion Of Stock Amount Issued1
ConversionOfStockAmountIssued1
|
447000 | USD | |
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Conversion Of Stock Amount Issued1
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|
592000 | USD | |
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Cost Of Real Estate Revenue
CostOfRealEstateRevenue
|
210077000 | USD | |
CY2012Q3 | us-gaap |
Cost Of Real Estate Revenue
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CY2011Q3 | us-gaap |
Cost Of Real Estate Revenue
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|
65623000 | USD |
us-gaap |
Cost Of Real Estate Revenue
CostOfRealEstateRevenue
|
190570000 | USD | |
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Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
1889000 | USD | |
CY2011Q3 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
313000 | USD |
CY2012Q3 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
334000 | USD |
us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
992000 | USD | |
CY2012Q3 | us-gaap |
Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
|
0.048 | |
CY2012Q3 | us-gaap |
Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
|
38900000 | USD |
CY2011Q4 | us-gaap |
Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
|
41000000 | USD |
CY2012Q3 | us-gaap |
Deferred Tax Liability Not Recognized Cumulative Amount Of Temporary Difference
DeferredTaxLiabilityNotRecognizedCumulativeAmountOfTemporaryDifference
|
0 | USD |
CY2011Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
43367000 | USD |
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Depreciation And Amortization
DepreciationAndAmortization
|
155579000 | USD | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
133547000 | USD | |
CY2012Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
52588000 | USD |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
156423000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
136733000 | USD | |
CY2011Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
100000 | USD |
CY2012Q3 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
0 | USD |
CY2011Q4 | us-gaap |
Derivative Financial Instruments Liabilities Fair Value Disclosure
DerivativeFinancialInstrumentsLiabilitiesFairValueDisclosure
|
16600000 | USD |
CY2012Q3 | us-gaap |
Derivative Financial Instruments Liabilities Fair Value Disclosure
DerivativeFinancialInstrumentsLiabilitiesFairValueDisclosure
|
200000 | USD |
CY2012Q3 | us-gaap |
Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
|
1900000 | USD |
us-gaap |
Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Recent Accounting Pronouncements.</font><font style="font-family:inherit;font-size:10pt;"> In May 2011, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update 2011-04 (“ASU 2011-04”), </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">“Fair Value Measurement (Topic 820), Amendments to Achieve Common Fair Value Measurement and Disclosure Requirements in U.S. GAAP and IFRS.”</font><font style="font-family:inherit;font-size:10pt;"> ASU 2011-04 requires entities to separately disclose the amounts and reasons for any transfers of assets and liabilities into and out of Level 1 and Level 2 of the fair value hierarchy. For fair value measurements using significant unobservable inputs (Level 3), entities are required to disclose quantitative information about the significant unobservable inputs used for all Level 3 measurements and a description of the valuation processes in determining fair value. In addition, ASU 2011-04 requires entities to provide a qualitative discussion about the sensitivity of recurring Level 3 measurements to changes in the unobservable inputs disclosed, including the interrelationship between inputs. Entities are also required to disclose information about when the current use of a non-financial asset measured at fair value differs from its highest and best use and the hierarchy classification for items whose fair value is not recorded in the balance sheet but is disclosed in the notes. We did not have any changes to our existing classification and measurement of fair value upon adoption on January 1, 2012. Refer to Note 14, "Fair Value Disclosures" and the fair value discussion above for additional disclosures resulting from the adoption of this standard.</font></div><div style="line-height:120%;padding-bottom:16px;padding-top:16px;text-align:justify;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In June 2011, the FASB issued Accounting Standards Update 2011-05 (“ASU 2011-05”), “</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Presentation of Comprehensive Income</font><font style="font-family:inherit;font-size:10pt;">.” ASU 2011-05 requires all nonowner changes in stockholders' equity be presented either in a single continuous statement of comprehensive income or in two separate but consecutive statements. Subsequent to the issuance of ASU 2011-05, the FASB issued Accounting Standards Update 2011-12 (“ASU 2011-12”), “</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Deferral of the Effective Date for Amendments to the Presentation of Reclassifications of Items Out of Accumulated Other Comprehensive Income in ASU 2011-05</font><font style="font-family:inherit;font-size:10pt;">” which indefinitely defers the ASU 2011-05 requirement for an entity to present reclassification adjustments on the face of the financial statements from other comprehensive income to net income. We adopted ASU 2011-05 and ASU 2011-12 on January 1, 2012, and these adoptions did not have a material effect on our financial statements.</font></div></div> | ||
CY2011Q3 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
48731000 | USD |
us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
138974000 | USD | |
CY2012Q3 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
54008000 | USD |
us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
153491000 | USD | |
us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
32541000 | USD | |
CY2012Q3 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
0 | USD |
CY2011Q3 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
0 | USD |
us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
0 | USD | |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
3196000 | USD | |
CY2011Q3 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
1098000 | USD |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
1262000 | USD | |
CY2012Q3 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
343000 | USD |
CY2012Q3 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
540000 | USD |
us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
7028000 | USD | |
CY2011Q3 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
2421000 | USD |
us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
2284000 | USD | |
CY2011Q3 | us-gaap |
Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
|
2289000 | USD |
us-gaap |
Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
|
6760000 | USD | |
us-gaap |
Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
|
2106000 | USD | |
CY2012Q3 | us-gaap |
Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
|
564000 | USD |
CY2012Q3 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
1104000 | USD |
us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
13788000 | USD | |
CY2011Q3 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
4710000 | USD |
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
148943000 | USD | |
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
111778000 | USD | |
CY2012Q3 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
49940000 | USD |
CY2011Q3 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
39319000 | USD |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
0 | USD | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.03 | ||
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.36 | |
CY2011Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.16 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.69 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.03 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.66 | ||
CY2011Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.16 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.35 | |
CY2011Q3 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
300000 | USD |
us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
1100000 | USD | |
us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
900000 | USD | |
CY2012Q3 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
400000 | USD |
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
3064000 | USD | |
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
3673000 | USD | |
CY2011Q4 | us-gaap |
Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
|
0.20 | |
CY2012Q3 | us-gaap |
Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
|
0.25 | |
us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
0 | USD | |
CY2012Q3 | us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
0 | USD |
us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
1136000 | USD | |
CY2011Q3 | us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
0 | USD |
CY2011Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
1394900000 | USD |
CY2012Q3 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
1068100000 | USD |
CY2012Q3 | us-gaap |
Equity Method Investment Summarized Financial Information Equity Or Capital
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital
|
188700000 | USD |
CY2011Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Equity Or Capital
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital
|
261600000 | USD |
CY2011Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities
EquityMethodInvestmentSummarizedFinancialInformationLiabilities
|
1093900000 | USD |
CY2012Q3 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities
EquityMethodInvestmentSummarizedFinancialInformationLiabilities
|
844700000 | USD |
us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
13500000 | USD | |
CY2012Q3 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
15300000 | USD |
CY2011Q3 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
-7400000 | USD |
us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
-13800000 | USD | |
us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
99100000 | USD | |
CY2012Q3 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
37500000 | USD |
CY2011Q3 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
40400000 | USD |
us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
111600000 | USD | |
CY2012Q3 | us-gaap |
Finite Lived Intangible Asset Acquired In Place Leases
FiniteLivedIntangibleAssetAcquiredInPlaceLeases
|
3300000 | USD |
CY2011Q3 | us-gaap |
Gain Loss On Cash Flow Hedge Ineffectiveness Net
GainLossOnCashFlowHedgeIneffectivenessNet
|
0 | USD |
us-gaap |
Gain Loss On Cash Flow Hedge Ineffectiveness Net
GainLossOnCashFlowHedgeIneffectivenessNet
|
0 | USD | |
us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
0 | USD | |
us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
4301000 | USD | |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
4748000 | USD | |
CY2011Q3 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
0 | USD |
CY2012Q3 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
0 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
29000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
670000 | USD | |
CY2012Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
9303000 | USD |
CY2011Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
8572000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
26392000 | USD | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
27712000 | USD | |
CY2012Q3 | us-gaap |
Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
|
0 | USD |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
108091000 | USD | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-638000 | USD | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
10751000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
30360000 | USD |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
13566000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
31794000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
8590000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
114943000 | USD | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
6701000 | USD | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
31460000 | USD |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
113951000 | USD | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
13253000 | USD |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.29 | ||
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.35 | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.01 | ||
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.14 | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.14 | |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.27 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.01 | ||
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.35 | |
CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
1098000 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
3196000 | USD | |
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
343000 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
33803000 | USD | |
CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
9000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
0 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
33133000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
3167000 | USD | |
CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
1089000 | USD |
us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
-166000 | USD | |
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
343000 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.40 | ||
CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.02 | |
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.01 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.04 | ||
CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.02 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.04 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.39 | ||
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.00 | |
CY2011Q3 | us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
-556000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
3688000 | USD |
us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
4686000 | USD | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
1903000 | USD | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
1548000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
11343000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
11759000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
|
-2165000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
|
-500000 | USD | |
us-gaap |
Increase Decrease In Notes Receivable Related Parties
IncreaseDecreaseInNotesReceivableRelatedParties
|
0 | USD | |
us-gaap |
Increase Decrease In Notes Receivable Related Parties
IncreaseDecreaseInNotesReceivableRelatedParties
|
-3279000 | USD | |
us-gaap |
Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
|
-7501000 | USD | |
us-gaap |
Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
|
-16707000 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-3046000 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
8765000 | USD | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-599000 | USD | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-401000 | USD | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-13131000 | USD | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-16322000 | USD | |
us-gaap |
Increase Decrease In Property And Other Taxes Payable
IncreaseDecreaseInPropertyAndOtherTaxesPayable
|
20230000 | USD | |
us-gaap |
Increase Decrease In Property And Other Taxes Payable
IncreaseDecreaseInPropertyAndOtherTaxesPayable
|
15048000 | USD | |
CY2011Q3 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
239000 | shares |
us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
1116000 | shares | |
CY2012Q3 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
0 | shares |
us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
0 | shares | |
us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
4749000 | USD | |
CY2011Q3 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
-108000 | USD |
CY2012Q3 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
3000 | USD |
us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
-750000 | USD | |
CY2011Q3 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
2500000 | USD |
CY2012Q3 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
3100000 | USD |
us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
9400000 | USD | |
us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
6100000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
78795000 | USD | |
CY2012Q3 | us-gaap |
Interest Expense
InterestExpense
|
25865000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
85472000 | USD | |
CY2011Q3 | us-gaap |
Interest Expense
InterestExpense
|
27354000 | USD |
us-gaap |
Interest Paid Net
InterestPaidNet
|
69043000 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
61120000 | USD | |
CY2012Q3 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
5359707000 | USD |
CY2011Q4 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
4751654000 | USD |
CY2012Q3 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
46566000 | USD |
CY2011Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
44844000 | USD |
CY2011Q4 | us-gaap |
Land
Land
|
768016000 | USD |
CY2012Q3 | us-gaap |
Land
Land
|
929289000 | USD |
us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
2100000 | USD | |
CY2012Q3 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
700000 | USD |
us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
1900000 | USD | |
CY2011Q3 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
700000 | USD |
CY2011Q4 | us-gaap |
Liabilities
Liabilities
|
2696382000 | USD |
CY2012Q3 | us-gaap |
Liabilities
Liabilities
|
2684852000 | USD |
CY2012Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
5217960000 | USD |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
4622075000 | USD |
us-gaap |
Liabilities Assumed1
LiabilitiesAssumed1
|
0 | USD | |
us-gaap |
Liabilities Assumed1
LiabilitiesAssumed1
|
6640000 | USD | |
CY2012Q3 | us-gaap |
Long Term Debt
LongTermDebt
|
2393700000 | USD |
us-gaap |
Loss On Discontinuation Of Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring
LossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurring
|
0 | USD | |
CY2011Q3 | us-gaap |
Loss On Discontinuation Of Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring
LossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurring
|
0 | USD |
us-gaap |
Loss On Discontinuation Of Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring
LossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurring
|
29791000 | USD | |
CY2012Q3 | us-gaap |
Loss On Discontinuation Of Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring
LossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurring
|
0 | USD |
us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
6955000 | USD | |
CY2012Q3 | us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
3041000 | USD |
CY2011Q3 | us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
2646000 | USD |
us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
9572000 | USD | |
CY2012Q3 | us-gaap |
Minority Interest
MinorityInterest
|
70272000 | USD |
CY2011Q4 | us-gaap |
Minority Interest
MinorityInterest
|
69051000 | USD |
us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
-10241000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
2411000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
139837000 | USD | |
CY2011Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
11686000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
2411000 | 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;">1. Description of Business</font></div><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Business</font><font style="font-family:inherit;font-size:10pt;">. Formed on May 25, 1993, Camden Property Trust, a Texas real estate investment trust (“REIT”), is primarily engaged in the ownership, management, development, acquisition, and construction of multifamily apartment communities. Our multifamily apartment communities are referred to as “communities,” “multifamily communities,” “properties,” or “multifamily properties” in the following discussion. As of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">September 30, 2012</font><font style="font-family:inherit;font-size:10pt;">, we owned interests in, operated, or were developing </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">209</font><font style="font-family:inherit;font-size:10pt;"> multifamily properties comprising </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">70,871</font><font style="font-family:inherit;font-size:10pt;"> apartment homes across the United States. Of the </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">209</font><font style="font-family:inherit;font-size:10pt;"> properties, </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">six</font><font style="font-family:inherit;font-size:10pt;"> properties were under development, and when completed will consist of a total of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2,040</font><font style="font-family:inherit;font-size:10pt;"> apartment homes. In addition, we own land parcels we may develop into multifamily apartment communities in the future.</font></div></div> | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-169099000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
158879000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-146174000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-458443000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
249995000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
200797000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
141224000 | USD | |
CY2011Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
11840000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
30703000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
2529000 | USD | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
3009000 | USD | |
CY2012Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1100000 | USD |
CY2011Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
752000 | USD |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
2089000 | USD | |
CY2011Q3 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
1750000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
0 | USD |
us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
5250000 | USD | |
us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
776000 | USD | |
CY2012Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
30415000 | USD |
CY2011Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
11694000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
30415000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
141004000 | USD | |
CY2012Q3 | us-gaap |
Notes Payable
NotesPayable
|
2393700000 | USD |
CY2011Q4 | us-gaap |
Notes Payable
NotesPayable
|
2432100000 | USD |
CY2012Q3 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
2500000 | USD |
CY2012Q3 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
400000 | USD |
CY2012Q3 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
1500000 | USD |
CY2012Q3 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
2400000 | USD |
CY2012Q3 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
900000 | USD |
us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
412794000 | USD | |
CY2011Q3 | us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
140332000 | USD |
us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
477501000 | USD | |
CY2012Q3 | us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
166179000 | USD |
CY2011Q4 | us-gaap |
Other Assets
OtherAssets
|
88089000 | USD |
CY2012Q3 | us-gaap |
Other Assets
OtherAssets
|
96401000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
23000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
33659000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
0 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
39660000 | USD | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
0 | USD |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
108000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-2692000 | USD | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
0 | USD |
CY2011Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
0 | USD |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
0 | USD | |
CY2011Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
0 | USD |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
0 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-3309000 | USD | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
0 | USD |
CY2012Q3 | us-gaap |
Other Liabilities
OtherLiabilities
|
78551000 | USD |
CY2011Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
109276000 | USD |
CY2012Q3 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
28025000 | USD |
us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
79322000 | USD | |
us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
68605000 | USD | |
CY2011Q3 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
23892000 | USD |
us-gaap |
Owned Property Management Costs
OwnedPropertyManagementCosts
|
15478000 | USD | |
CY2012Q3 | us-gaap |
Owned Property Management Costs
OwnedPropertyManagementCosts
|
5509000 | USD |
us-gaap |
Owned Property Management Costs
OwnedPropertyManagementCosts
|
15644000 | USD | |
CY2011Q3 | us-gaap |
Owned Property Management Costs
OwnedPropertyManagementCosts
|
5050000 | USD |
CY2012Q1 | us-gaap |
Partners Capital Account Units Redeemed
PartnersCapitalAccountUnitsRedeemed
|
4000000 | shares |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
4464000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
7104000 | USD | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
138641000 | USD | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
112932000 | USD | |
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
757000 | USD | |
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
8776000 | USD | |
us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
6706000 | USD | |
us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
35280000 | USD | |
CY2012Q2 | us-gaap |
Payments To Acquire Land
PaymentsToAcquireLand
|
13400000 | USD |
CY2012Q4 | us-gaap |
Payments To Acquire Land
PaymentsToAcquireLand
|
9000000 | USD |
CY2012Q3 | us-gaap |
Payments To Acquire Land
PaymentsToAcquireLand
|
3300000 | USD |
us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
0 | USD | |
us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
305258000 | USD | |
us-gaap |
Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
|
202730000 | USD | |
us-gaap |
Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
|
155077000 | USD | |
CY2012Q1 | us-gaap |
Preferred Stock Dividend Rate Percentage
PreferredStockDividendRatePercentage
|
0.07 | |
CY2012Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
us-gaap |
Proceeds From Distributions Received From Real Estate Partnerships
ProceedsFromDistributionsReceivedFromRealEstatePartnerships
|
9230000 | USD | |
us-gaap |
Proceeds From Distributions Received From Real Estate Partnerships
ProceedsFromDistributionsReceivedFromRealEstatePartnerships
|
2453000 | USD | |
us-gaap |
Proceeds From Divestiture Of Interest In Joint Venture
ProceedsFromDivestitureOfInterestInJointVenture
|
0 | USD | |
us-gaap |
Proceeds From Divestiture Of Interest In Joint Venture
ProceedsFromDivestitureOfInterestInJointVenture
|
19310000 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
693375000 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
69863000 | USD | |
us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
|
21226000 | USD | |
us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
|
18912000 | USD | |
us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
0 | USD | |
us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
79000000 | USD | |
us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
0 | USD | |
us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
495705000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
1754000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
1706000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
0 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
4510000 | USD | |
CY2012Q4 | us-gaap |
Proceeds From Sale Of Property Held For Sale
ProceedsFromSaleOfPropertyHeldForSale
|
26600000 | USD |
CY2012Q3 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
54400000 | USD |
us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
54125000 | USD | |
us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
19095000 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
11267000 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
12575000 | USD | |
CY2011Q3 | us-gaap |
Profit Loss
ProfitLoss
|
14351000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
9897000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
147754000 | USD | |
CY2012Q3 | us-gaap |
Profit Loss
ProfitLoss
|
31803000 | USD |
CY2012Q3 | us-gaap |
Real Estate Heldforsale
RealEstateHeldforsale
|
6373000 | USD |
CY2011Q4 | us-gaap |
Real Estate Heldforsale
RealEstateHeldforsale
|
11131000 | USD |
CY2012Q3 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
1542530000 | USD |
CY2011Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
1432799000 | USD |
us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
481399000 | USD | |
us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
556823000 | USD | |
CY2011Q3 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
164224000 | USD |
CY2012Q3 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
194204000 | USD |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
31943 | shares | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
0 | shares | |
CY2012Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
18900000 | USD |
us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
56586000 | USD | |
CY2011Q3 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
16892000 | USD |
us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
51596000 | USD | |
CY2012Q3 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
19096000 | USD |
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
0 | USD | |
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
45000000 | USD | |
us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
626432000 | USD | |
us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
345592000 | USD | |
CY2012Q4 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
31500000 | USD |
CY2012Q3 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
6742000 | USD |
CY2011Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
5076000 | USD |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Period Increase Decrease
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingPeriodIncreaseDecrease
|
490824 | shares | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
274119 | shares | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
345180 | shares | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
63.50 | ||
CY2012Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
876477 | shares |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
818754 | shares |
CY2012Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
52.77 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
46.88 | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Period Increase Decrease
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsPeriodIncreaseDecrease
|
57723 | shares | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
|
48.71 | ||
CY2012Q3 | us-gaap |
Secured Debt
SecuredDebt
|
978371000 | USD |
CY2011Q4 | us-gaap |
Secured Debt
SecuredDebt
|
1051357000 | USD |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
9254000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
9950000 | USD | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
13338 | shares | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
|
51.52 | ||
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
40.74 | ||
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
60.56 | ||
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
0.00 | ||
CY2012Q3 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
|
561164 | shares |
CY2011Q4 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
|
1339536 | shares |
CY2012Q3 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
|
848712 | shares |
CY2012Q3 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
10600000 | USD |
us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
458881 | shares | |
us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
USD | ||
us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
1331000 | USD | |
us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
1817000 | USD | |
us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
693375000 | USD | |
us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
69863000 | USD | |
us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
11619000 | USD | |
us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
10304000 | USD | |
us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
13273000 | USD | |
us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
11964000 | USD | |
CY2012Q1 | us-gaap |
Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
|
100000000 | USD |
CY2012Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2462836000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1758717000 | USD |
CY2012Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2533108000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1827768000 | USD |
CY2011Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1777849000 | USD |
CY2010Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1757373000 | USD |
CY2012Q1 | us-gaap |
Temporary Equity Redemption Price Per Share
TemporaryEquityRedemptionPricePerShare
|
25.00 | |
us-gaap |
Transfer Mortgage Payable
TransferMortgagePayable
|
272606000 | USD | |
us-gaap |
Transfer Mortgage Payable
TransferMortgagePayable
|
0 | USD | |
CY2012Q3 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
11782000 | shares |
CY2011Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
12509000 | shares |
CY2011Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
452003000 | USD |
CY2012Q3 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
425756000 | USD |
CY2011Q3 | us-gaap |
Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
|
154000 | USD |
CY2012Q3 | us-gaap |
Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
|
288000 | USD |
us-gaap |
Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
|
1387000 | USD | |
us-gaap |
Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
|
118000 | USD | |
CY2012Q3 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | USD |
CY2011Q4 | us-gaap |
Unsecured Debt
UnsecuredDebt
|
1380755000 | USD |
CY2012Q3 | us-gaap |
Unsecured Debt
UnsecuredDebt
|
1415354000 | USD |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
72502000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
84694000 | shares | |
CY2012Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
86293000 | shares |
CY2011Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
74274000 | shares |
CY2011Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
73242000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
82923000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
72502000 | shares | |
CY2012Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
85631000 | shares |
cpt |
Accrual Associated With Construction And Capital Expenditures
AccrualAssociatedWithConstructionAndCapitalExpenditures
|
12557000 | USD | |
cpt |
Accrual Associated With Construction And Capital Expenditures
AccrualAssociatedWithConstructionAndCapitalExpenditures
|
14428000 | USD | |
CY2012Q4 | cpt |
Acres Of Land Acquired
AcresOfLandAcquired
|
2.4 | acre |
CY2012Q3 | cpt |
Acres Of Land Acquired
AcresOfLandAcquired
|
12.0 | acre |
CY2012Q2 | cpt |
Acres Of Land Acquired
AcresOfLandAcquired
|
4.7 | acre |
cpt |
Amount Payable For Purchase Of Noncontrolling Interest
AmountPayableForPurchaseOfNoncontrollingInterest
|
10241000 | USD | |
cpt |
Amount Payable For Purchase Of Noncontrolling Interest
AmountPayableForPurchaseOfNoncontrollingInterest
|
0 | USD | |
CY2012Q3 | cpt |
Amount Payable For Purchase Of Noncontrolling Interest
AmountPayableForPurchaseOfNoncontrollingInterest
|
10200000 | USD |
cpt |
Annual Dividend Distribution Percentage To Shareholders To Qualify As Real Estate Investment Trust
AnnualDividendDistributionPercentageToShareholdersToQualifyAsRealEstateInvestmentTrust
|
0.90 | ||
CY2012Q3 | cpt |
Anticipated Expenditures Relating To Completion Of Construction Type Contracts
AnticipatedExpendituresRelatingToCompletionOfConstructionTypeContracts
|
178000000 | USD |
cpt |
Basis Of Presentation Summary Of Significant Accounting Policies And Recent Accounting Pronouncements
BasisOfPresentationSummaryOfSignificantAccountingPoliciesAndRecentAccountingPronouncements
|
<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;">2. Summary of Significant Accounting Policies and Recent Accounting Pronouncements</font></div><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Principles of Consolidation</font><font style="font-family:inherit;font-size:10pt;">. Our condensed consolidated financial statements include our accounts and the accounts of other subsidiaries and joint ventures (including partnerships and limited liability companies) over which we have control. All intercompany transactions, balances, and profits have been eliminated in consolidation. Investments acquired or created are continuously evaluated based on the accounting guidance relating to variable interest entities (“VIEs”), which requires the consolidation of VIEs in which we are considered to be the primary beneficiary. If the investment is determined not to be a VIE, then the investment is evaluated for consolidation (primarily using a voting interest model) under the remaining consolidation guidance relating to real estate entities. If we are the general partner of a limited partnership, or manager of a limited liability company, we also consider the consolidation guidance relating to the rights of limited partners (non-managing members) to assess whether any rights held by the limited partners overcome the presumption of control by us.</font></div><div style="line-height:120%;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Interim Financial Reporting</font><font style="font-family:inherit;font-size:10pt;">. We have prepared these financial statements in accordance with accounting principles generally accepted in the United States of America (“GAAP”) for interim financial statements and the applicable rules and regulations of the Securities and Exchange Commission (“SEC”). Accordingly, these statements do not include all information and footnote disclosures required for annual statements. While we believe the disclosures presented are adequate for interim reporting, these interim financial statements should be read in conjunction with the audited financial statements and notes included 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. In the opinion of management, all adjustments and eliminations, consisting of normal recurring adjustments, necessary for a fair representation of our financial statements for the interim period reported have been included. Operating results for the </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">three and nine</font><font style="font-family:inherit;font-size:10pt;"> months ended </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">September 30, 2012</font><font style="font-family:inherit;font-size:10pt;"> are not necessarily indicative of the results which may be expected for the full year.</font></div><div style="line-height:120%;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;padding-bottom:16px;text-align:justify;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Allocations of Purchase Price.</font><font style="font-family:inherit;font-size:10pt;"> Upon acquisition of real estate, we allocate the fair value between tangible and intangible assets, which includes land, buildings (as-if-vacant), furniture and fixtures, the value of in-place leases, including above and below market leases, and acquired liabilities. In allocating these values we apply methods similar to those used by independent appraisers of income-producing property. Upon the acquisition of a controlling interest of an investment in an unconsolidated joint venture, such joint venture is consolidated and our initial equity investment is remeasured to fair value at the date the controlling interest is acquired; any differences between the carrying value and the fair value of the previously held equity investment is recognized in earnings at the time of obtaining control. Transaction costs associated with the acquisition of operating real estate assets are expensed. Depreciation is computed on a straight-line basis over the remaining useful lives of the related tangible assets. The value of in-place leases and above or below market leases is amortized over the estimated average remaining life of leases in place at the time of acquisition. The unamortized value of in-place leases at </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;text-decoration:none;">September 30, 2012</font><font style="font-family:inherit;font-size:10pt;"> was approximately </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;text-decoration:none;">$3.3 million</font><font style="font-family:inherit;font-size:10pt;"> and is included in other assets, net, in our condensed consolidated balance sheet. The unamortized value of above or below market leases at </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;text-decoration:none;">September 30, 2012</font><font style="font-family:inherit;font-size:10pt;"> was </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$0.2 million</font><font style="font-family:inherit;font-size:10pt;"> and is included in other liabilities in our condensed consolidated balance sheet. Estimates of fair value of acquired debt are based upon interest rates available for the issuance of debt with similar terms and remaining maturities.</font></div><div style="line-height:120%;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Asset Impairment</font><font style="font-family:inherit;font-size:10pt;">. Long-lived assets are reviewed for impairment annually or whenever events or changes in circumstances indicate the carrying amount of an asset may not be recoverable. Impairment exists if estimated future undiscounted cash flows associated with long-lived assets are not sufficient to recover the carrying value of such assets. We consider projected future discounted and undiscounted cash flows, trends, strategic decisions regarding future development plans, and other factors in our assessment of whether impairment conditions exist. When impairment exists, the long-lived asset is adjusted to its fair value. While we believe our estimates of future cash flows are reasonable, different assumptions regarding a number of factors, including market rents, economic conditions, and occupancies, could significantly affect these estimates. In estimating fair value, management uses appraisals, management estimates, and discounted cash flow calculations which maximize inputs from a marketplace participant’s perspective. In addition, we evaluate our equity investments in joint ventures and if we believe there is an other than temporary decline in market value of our investment below our carrying value, we will record an impairment charge.</font></div><div style="line-height:120%;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The value of our properties under development depends on market conditions, including estimates of the project start date as well as estimates of demand for multifamily communities. We have reviewed market trends and other marketplace information and have incorporated this information as well as our current outlook into the assumptions we use in our impairment analyses. Due to the judgment and assumptions applied in the impairment analyses, it is possible actual results could differ substantially from those estimated.</font></div><div style="line-height:120%;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We believe the carrying value of our operating real estate assets, properties under development, and land is currently recoverable. However, if market conditions deteriorate or if changes in our development strategy significantly affect any key assumptions used in our fair value estimates, we may need to take material charges in future periods for impairments related to existing assets. Any such material non-cash charges could have an adverse effect on our consolidated financial position and results of operations.</font></div><div style="line-height:120%;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Cost Capitalization</font><font style="font-family:inherit;font-size:10pt;">. Real estate assets are carried at cost plus capitalized carrying charges. Carrying charges are primarily interest and real estate taxes which are capitalized as part of properties under development. Capitalized interest is generally based on the weighted average interest rate of our unsecured debt. Expenditures directly related to the development and improvement of real estate assets are capitalized at cost as land and buildings and improvements. Indirect development costs, including salaries and benefits and other related costs directly attributable to the development of properties, are also capitalized. We begin capitalizing development, construction, and carrying costs when the development of the future real estate asset is probable and activities necessary to get the underlying real estate asset ready for its intended use have been initiated. All construction and carrying costs are capitalized and reported in the balance sheet as properties under development until the apartment homes are substantially completed. Upon substantial completion of the apartment homes, the total capitalized development cost for the apartment homes and the associated land is transferred to buildings and improvements and land, respectively.</font></div><div style="line-height:120%;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">As discussed above, carrying charges are principally interest and real estate taxes capitalized as part of properties under development. Capitalized interest was approximately </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$3.1 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$9.4 million</font><font style="font-family:inherit;font-size:10pt;"> for the </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">three and nine</font><font style="font-family:inherit;font-size:10pt;"> months ended </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">September 30, 2012</font><font style="font-family:inherit;font-size:10pt;">, respectively, and approximately </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$2.5 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$6.1 million</font><font style="font-family:inherit;font-size:10pt;"> for the </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">three and nine</font><font style="font-family:inherit;font-size:10pt;"> months ended </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">September 30, 2011</font><font style="font-family:inherit;font-size:10pt;">, respectively. Capitalized real estate taxes were approximately </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$0.7 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$2.1 million</font><font style="font-family:inherit;font-size:10pt;"> for the </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">three and nine</font><font style="font-family:inherit;font-size:10pt;"> months ended </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">September 30, 2012</font><font style="font-family:inherit;font-size:10pt;">, respectively, and approximately </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$0.4 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$1.0 million</font><font style="font-family:inherit;font-size:10pt;"> for the </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">three and nine</font><font style="font-family:inherit;font-size:10pt;"> months ended </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">September 30, 2011</font><font style="font-family:inherit;font-size:10pt;">, respectively.</font></div><div style="line-height:120%;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Where possible, we stage our construction to allow leasing and occupancy during the construction period, which we believe minimizes the duration of the lease-up period following completion of construction. Our accounting policy related to properties in the development and leasing phase is to expense all operating expenses associated with completed apartment homes. We capitalize renovation and improvement costs we believe extend the economic lives of depreciable property. Capital expenditures subsequent to initial construction are capitalized and depreciated over their estimated useful lives.</font></div><div style="line-height:120%;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Depreciation and amortization is computed over the expected useful lives of depreciable property on a straight-line basis with lives generally as follows:</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:9pt;"> </font><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:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="2" rowspan="1"></td></tr><tr><td width="79%" rowspan="1" colspan="1"></td><td width="21%" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Estimated<br clear="none"/>Useful Life</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;">Buildings and improvements</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">5-35 years</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;">Furniture, fixtures, equipment, and other</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">3-20 years</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;">Intangible assets (in-place leases and above and below market leases)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">underlying lease term</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:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Discontinued Operations.</font><font style="font-family:inherit;font-size:10pt;"> A property is classified as a discontinued operation when (i) the operations and cash flows of the property can be clearly distinguished and have been or will be eliminated from our ongoing operations; (ii) the property has either been disposed of or is classified as held for sale; and (iii) we will not have any significant continuing involvement in the operations of the property after the disposal transactions. Significant judgments are involved in determining whether a property meets the criteria for discontinued operations reporting and the period in which these criteria are met. A property is classified as held for sale when (i) management commits to a plan to sell and it is actively marketed; (ii) it is available for immediate sale in its present condition and the sale is expected to be completed within one year; and (iii) it is unlikely significant changes to the plan will be made or the plan will be withdrawn. </font></div><div style="line-height:120%;padding-bottom:16px;padding-top:16px;text-align:justify;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The results of operations for properties sold during the period or classified as held for sale at the end of the current period are classified as discontinued operations in the current and prior periods. The property-specific components of earnings classified as discontinued operations include separately identifiable property-specific revenues, expenses, depreciation, and interest expense, if any. The gain or loss resulting from the eventual disposal of the held for sale properties is also classified within discontinued operations. Real estate assets held for sale are measured at the lower of carrying amount or fair value less costs to sell and are presented separately in the accompanying consolidated balance sheets. Subsequent to classification of a property as held for sale, no further depreciation is recorded. Properties sold by our unconsolidated entities are not included in discontinued operations and related gains or losses are reported as a component of equity in income (loss) of joint ventures. </font></div><div style="line-height:120%;padding-bottom:16px;text-align:justify;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Gains on sale of real estate are recognized using the full accrual or partial sale methods, as applicable, in accordance with GAAP, provided various criteria relating to the terms of sale and any subsequent involvement with the real estate sold are satisfied.</font></div><div style="line-height:120%;padding-bottom:16px;text-align:justify;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Fair Value</font><font style="font-family:inherit;font-size:10pt;">. For financial assets and liabilities recorded at fair value on a recurring or nonrecurring basis, fair value is the price we would receive to sell an asset, or pay to transfer a liability, in an orderly transaction with a market participant at the measurement date. In the absence of such data, fair value is estimated using internal information consistent with what market participants would use in a hypothetical transaction.</font></div><div style="line-height:120%;padding-bottom:16px;text-align:justify;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In determining fair value, observable inputs reflect market data obtained from independent sources, while unobservable inputs reflect our market assumptions; preference is given to observable inputs. These two types of inputs create the following fair value hierarchy:</font></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:96px;" 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:72px;"><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%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Level 1:    Quoted prices for identical instruments in active markets.</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:96px;" 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:72px;"><font style="font-family:inherit;font-size:10pt;">•</font></div></td><td style="vertical-align:top;padding-left:48px;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:10pt;text-indent:-48px;"><font style="font-family:inherit;font-size:10pt;">Level 2:    Quoted prices for similar instruments in active markets; quoted prices for identical or similar instruments in markets that are not active; and model-derived valuations whose inputs are observable or whose significant value drivers are observable.</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:96px;" 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:72px;"><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%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Level 3: Significant inputs to the valuation model are unobservable.</font></div></td></tr></table><div style="line-height:120%;padding-bottom:16px;padding-top:16px;text-align:justify;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Recurring Fair Value Disclosures. </font><font style="font-family:inherit;font-size:10pt;">The following describes the valuation methodologies we use to measure different financial instruments at fair value on a recurring basis: </font></div><div style="line-height:120%;padding-bottom:16px;text-align:justify;padding-left:96px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Deferred Compensation Plan Investments.</font><font style="font-family:inherit;font-size:10pt;"> The estimated fair values of investment securities classified as deferred compensation plan investments are based on quoted market prices utilizing public information for the same transactions. Our deferred compensation plan investments are recorded in other assets in our consolidated balance sheets. </font></div><div style="line-height:120%;text-align:justify;padding-left:96px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Derivative Financial Instruments.</font><font style="font-family:inherit;font-size:10pt;"> The estimated fair values of derivative financial instruments are valued using widely accepted valuation techniques including discounted cash flow analysis on the expected cash flows of each derivative. This analysis reflects the contractual terms of the derivatives, including the period to maturity, and uses observable market-based inputs, including interest rate curves and volatility. The fair values of interest rate swaps and caps are estimated using the market standard methodology of netting the discounted fixed cash payments and the discounted expected variable cash receipts. The variable cash receipts are based on an expectation of interest rates (forward curves) derived from observable market interest rate curves. In addition, credit valuation adjustments, which consider the impact of any credit enhancements to the contracts, are incorporated in the fair values to account for potential nonperformance risk, including our own nonperformance risk and the respective counterparty's nonperformance risk. The fair value of interest rate caps is determined using the market standard methodology of discounting the future expected cash receipts which would occur if variable interest rates rise above the strike rate of the caps. The variable interest rates used in the calculation of projected receipts on the cap are based on an expectation of future interest rates derived from observed market interest rate curves and volatilities.</font></div><div style="line-height:120%;padding-bottom:16px;padding-top:16px;text-align:justify;padding-left:96px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Although we have determined the majority of the inputs used to value our derivatives fall within Level 2 of the fair value hierarchy, the credit valuation adjustments associated with our derivatives utilize Level 3 inputs, such as estimates of current credit spreads, to evaluate the likelihood of default. However, we have assessed the significance of the impact of the credit valuation adjustments on the overall valuation of our derivative positions and have determined the credit valuation adjustments are not significant to the overall valuation of our derivatives. As a result, we have determined our derivative valuations in their entirety are classified in Level 2 of the fair value hierarchy.</font></div><div style="line-height:120%;padding-bottom:16px;text-align:justify;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Financial Instrument Fair Value Disclosures. </font><font style="font-family:inherit;font-size:10pt;">In calculating the fair value of our notes payable, interest rates and spreads reflect current creditworthiness and market conditions available for the issuance of notes payable with similar terms and remaining maturities. These financial instruments utilize Level 2 inputs. </font></div><div style="line-height:120%;padding-bottom:16px;text-align:justify;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Non-recurring Fair Value Disclosures. </font><font style="font-family:inherit;font-size:10pt;">Certain assets are measured at fair value on a non-recurring basis. These assets are not measured at fair value on an ongoing basis, but are subject to fair value adjustments in certain circumstances. These assets primarily include long-lived assets which are recorded at fair value when they are impaired. The fair value methodologies used to measure long-lived assets are described above at “Asset Impairment.” The inputs associated with the valuation of long-lived assets are generally included in Level 3 of the fair value hierarchy. </font></div><div style="line-height:120%;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Recent Accounting Pronouncements.</font><font style="font-family:inherit;font-size:10pt;"> In May 2011, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update 2011-04 (“ASU 2011-04”), </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">“Fair Value Measurement (Topic 820), Amendments to Achieve Common Fair Value Measurement and Disclosure Requirements in U.S. GAAP and IFRS.”</font><font style="font-family:inherit;font-size:10pt;"> ASU 2011-04 requires entities to separately disclose the amounts and reasons for any transfers of assets and liabilities into and out of Level 1 and Level 2 of the fair value hierarchy. For fair value measurements using significant unobservable inputs (Level 3), entities are required to disclose quantitative information about the significant unobservable inputs used for all Level 3 measurements and a description of the valuation processes in determining fair value. In addition, ASU 2011-04 requires entities to provide a qualitative discussion about the sensitivity of recurring Level 3 measurements to changes in the unobservable inputs disclosed, including the interrelationship between inputs. Entities are also required to disclose information about when the current use of a non-financial asset measured at fair value differs from its highest and best use and the hierarchy classification for items whose fair value is not recorded in the balance sheet but is disclosed in the notes. We did not have any changes to our existing classification and measurement of fair value upon adoption on January 1, 2012. Refer to Note 14, "Fair Value Disclosures" and the fair value discussion above for additional disclosures resulting from the adoption of this standard.</font></div><div style="line-height:120%;padding-bottom:16px;padding-top:16px;text-align:justify;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In June 2011, the FASB issued Accounting Standards Update 2011-05 (“ASU 2011-05”), “</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Presentation of Comprehensive Income</font><font style="font-family:inherit;font-size:10pt;">.” ASU 2011-05 requires all nonowner changes in stockholders' equity be presented either in a single continuous statement of comprehensive income or in two separate but consecutive statements. Subsequent to the issuance of ASU 2011-05, the FASB issued Accounting Standards Update 2011-12 (“ASU 2011-12”), “</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Deferral of the Effective Date for Amendments to the Presentation of Reclassifications of Items Out of Accumulated Other Comprehensive Income in ASU 2011-05</font><font style="font-family:inherit;font-size:10pt;">” which indefinitely defers the ASU 2011-05 requirement for an entity to present reclassification adjustments on the face of the financial statements from other comprehensive income to net income. We adopted ASU 2011-05 and ASU 2011-12 on January 1, 2012, and these adoptions did not have a material effect on our financial statements.</font></div></div> | ||
CY2012Q3 | cpt |
Business Acquisition Purchase Price Allocation Land Acquired
BusinessAcquisitionPurchasePriceAllocationLandAcquired
|
134900000 | USD |
CY2012Q3 | cpt |
Business Acquistion Purchase Price Allocation Restricted Cash Acquired
BusinessAcquistionPurchasePriceAllocationRestrictedCashAcquired
|
700000 | USD |
cpt |
Business Combination Pro Forma Information Property Expenses Since Acquisition Date Actual
BusinessCombinationProFormaInformationPropertyExpensesSinceAcquisitionDateActual
|
14300000 | USD | |
cpt |
Capitalized Real Estate Taxes
CapitalizedRealEstateTaxes
|
1000000 | USD | |
cpt |
Capitalized Real Estate Taxes
CapitalizedRealEstateTaxes
|
2100000 | USD | |
CY2011Q3 | cpt |
Capitalized Real Estate Taxes
CapitalizedRealEstateTaxes
|
400000 | USD |
CY2012Q3 | cpt |
Capitalized Real Estate Taxes
CapitalizedRealEstateTaxes
|
700000 | USD |
cpt |
Change In Common Shareholders Equity And Net Transfers From Noncontrolling Interests
ChangeInCommonShareholdersEquityAndNetTransfersFromNoncontrollingInterests
|
3121000 | USD | |
cpt |
Change In Common Shareholders Equity And Net Transfers From Noncontrolling Interests
ChangeInCommonShareholdersEquityAndNetTransfersFromNoncontrollingInterests
|
127491000 | USD | |
CY2012Q3 | cpt |
Closing Share Price Per Share For Calculation Of Aggregate Intrinsic Values
ClosingSharePricePerShareForCalculationOfAggregateIntrinsicValues
|
64.49 | |
CY2011Q3 | cpt |
Common Share Options And Share Awards Granted
CommonShareOptionsAndShareAwardsGranted
|
793000 | shares |
CY2012Q3 | cpt |
Common Share Options And Share Awards Granted
CommonShareOptionsAndShareAwardsGranted
|
662000 | shares |
cpt |
Common Share Options And Share Awards Granted
CommonShareOptionsAndShareAwardsGranted
|
655000 | shares | |
cpt |
Common Share Options And Share Awards Granted
CommonShareOptionsAndShareAwardsGranted
|
0 | shares | |
CY2011Q4 | cpt |
Common Shares Outstanding Including Treasury Shares
CommonSharesOutstandingIncludingTreasuryShares
|
84517000 | shares |
CY2012Q3 | cpt |
Common Shares Outstanding Including Treasury Shares
CommonSharesOutstandingIncludingTreasuryShares
|
95867000 | shares |
CY2011Q4 | cpt |
Common Stocks Value Outstanding
CommonStocksValueOutstanding
|
845000 | USD |
CY2012Q3 | cpt |
Common Stocks Value Outstanding
CommonStocksValueOutstanding
|
959000 | USD |
cpt |
Decrease In Apic For Purchase Of Remaining Noncontrolling Ownership Interest In Consolidated Jv
DecreaseInApicForPurchaseOfRemainingNoncontrollingOwnershipInterestInConsolidatedJv
|
0 | USD | |
cpt |
Decrease In Apic For Purchase Of Remaining Noncontrolling Ownership Interest In Consolidated Jv
DecreaseInApicForPurchaseOfRemainingNoncontrollingOwnershipInterestInConsolidatedJv
|
13285000 | USD | |
cpt |
Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
|
3564000 | USD | |
CY2011Q3 | cpt |
Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
|
1191000 | USD |
CY2012Q3 | cpt |
Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
|
221000 | USD |
cpt |
Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
|
844000 | USD | |
CY2012Q3 | cpt |
Distributions Payable
DistributionsPayable
|
49940000 | USD |
CY2011Q4 | cpt |
Distributions Payable
DistributionsPayable
|
39364000 | USD |
cpt |
Income Allocated To Common Units
IncomeAllocatedToCommonUnits
|
1167000 | USD | |
cpt |
Income Allocated To Common Units
IncomeAllocatedToCommonUnits
|
0 | USD | |
cpt |
Income Loss From Continuing Operations After Adjustment For Amount Allocated To Common Units
IncomeLossFromContinuingOperationsAfterAdjustmentForAmountAllocatedToCommonUnits
|
-756000 | USD | |
CY2012Q3 | cpt |
Income Loss On Deferred Compensation Plans
IncomeLossOnDeferredCompensationPlans
|
-1781000 | USD |
CY2011Q3 | cpt |
Income Loss On Deferred Compensation Plans
IncomeLossOnDeferredCompensationPlans
|
-6096000 | USD |
cpt |
Expected Useful Lives Of Intangible Assets Related To In Place Leases And Above And Below Market Leases
ExpectedUsefulLivesOfIntangibleAssetsRelatedToInPlaceLeasesAndAboveAndBelowMarketLeases
|
underlying lease term | ||
cpt |
Expense Benefit On Deferred Compensation Plans
ExpenseBenefitOnDeferredCompensationPlans
|
1233000 | USD | |
CY2011Q3 | cpt |
Expense Benefit On Deferred Compensation Plans
ExpenseBenefitOnDeferredCompensationPlans
|
-6096000 | USD |
cpt |
Expense Benefit On Deferred Compensation Plans
ExpenseBenefitOnDeferredCompensationPlans
|
3820000 | USD | |
CY2012Q3 | cpt |
Expense Benefit On Deferred Compensation Plans
ExpenseBenefitOnDeferredCompensationPlans
|
-1781000 | USD |
CY2012Q3 | cpt |
Extended Maturity Period Of Secured Third Party Note Payable
ExtendedMaturityPeriodOfSecuredThirdPartyNotePayable
|
August 2013 | |
cpt |
Fees Earned For Property And Asset Management Construction Development And Other Services To Joint Ventures
FeesEarnedForPropertyAndAssetManagementConstructionDevelopmentAndOtherServicesToJointVentures
|
8800000 | USD | |
cpt |
Fees Earned For Property And Asset Management Construction Development And Other Services To Joint Ventures
FeesEarnedForPropertyAndAssetManagementConstructionDevelopmentAndOtherServicesToJointVentures
|
6400000 | USD | |
CY2011Q3 | cpt |
Fees Earned For Property And Asset Management Construction Development And Other Services To Joint Ventures
FeesEarnedForPropertyAndAssetManagementConstructionDevelopmentAndOtherServicesToJointVentures
|
2400000 | USD |
CY2012Q3 | cpt |
Fees Earned For Property And Asset Management Construction Development And Other Services To Joint Ventures
FeesEarnedForPropertyAndAssetManagementConstructionDevelopmentAndOtherServicesToJointVentures
|
2800000 | USD |
CY2012Q3 | cpt |
Gain Loss On Sale Of Unconsolidated Jv Property
GainLossOnSaleOfUnconsolidatedJvProperty
|
2900000 | USD |
CY2011Q3 | cpt |
Income Allocated To Common Units
IncomeAllocatedToCommonUnits
|
8000 | USD |
CY2012Q3 | cpt |
Income Allocated To Common Units
IncomeAllocatedToCommonUnits
|
0 | USD |
cpt |
Income Loss From Continuing Operations After Adjustment For Amount Allocated To Common Units
IncomeLossFromContinuingOperationsAfterAdjustmentForAmountAllocatedToCommonUnits
|
107871000 | USD | |
CY2012Q3 | cpt |
Income Loss From Continuing Operations After Adjustment For Amount Allocated To Common Units
IncomeLossFromContinuingOperationsAfterAdjustmentForAmountAllocatedToCommonUnits
|
30072000 | USD |
CY2011Q3 | cpt |
Income Loss From Continuing Operations After Adjustment For Amount Allocated To Common Units
IncomeLossFromContinuingOperationsAfterAdjustmentForAmountAllocatedToCommonUnits
|
10605000 | USD |
CY2011Q3 | cpt |
Income Loss From Continuing Operations After Adjustment For Amount Allocated To Participating Securities
IncomeLossFromContinuingOperationsAfterAdjustmentForAmountAllocatedToParticipatingSecurities
|
10597000 | USD |
cpt |
Income Loss From Continuing Operations After Adjustment For Amount Allocated To Participating Securities
IncomeLossFromContinuingOperationsAfterAdjustmentForAmountAllocatedToParticipatingSecurities
|
106704000 | USD | |
cpt |
Income Loss From Continuing Operations After Adjustment For Amount Allocated To Participating Securities
IncomeLossFromContinuingOperationsAfterAdjustmentForAmountAllocatedToParticipatingSecurities
|
-756000 | USD | |
CY2012Q3 | cpt |
Income Loss From Continuing Operations After Adjustment For Amount Allocated To Participating Securities
IncomeLossFromContinuingOperationsAfterAdjustmentForAmountAllocatedToParticipatingSecurities
|
30072000 | USD |
cpt |
Income Loss On Deferred Compensation Plans
IncomeLossOnDeferredCompensationPlans
|
3820000 | USD | |
cpt |
Income Loss On Deferred Compensation Plans
IncomeLossOnDeferredCompensationPlans
|
1233000 | USD | |
cpt |
Net Income Attributable To Common Shareholders And Noncontrolling Interests
NetIncomeAttributableToCommonShareholdersAndNoncontrollingInterests
|
144903000 | USD | |
cpt |
Net Income Attributable To Common Shareholders And Noncontrolling Interests
NetIncomeAttributableToCommonShareholdersAndNoncontrollingInterests
|
4647000 | USD | |
CY2012Q3 | cpt |
Net Operating Real Estate Assets
NetOperatingRealEstateAssets
|
4746466000 | USD |
CY2011Q4 | cpt |
Net Operating Real Estate Assets
NetOperatingRealEstateAssets
|
4086871000 | USD |
cpt |
Noncontrolling Interest Increase From Equity Upon Conversion Of Operating Partnership Unit
NoncontrollingInterestIncreaseFromEquityUponConversionOfOperatingPartnershipUnit
|
592000 | USD | |
cpt |
Noncontrolling Interest Increase From Equity Upon Conversion Of Operating Partnership Unit
NoncontrollingInterestIncreaseFromEquityUponConversionOfOperatingPartnershipUnit
|
-448000 | USD | |
CY2012Q1 | cpt |
Number Of Apartment Units In Property Disposed
NumberOfApartmentUnitsInPropertyDisposed
|
1033 | |
CY2012Q4 | cpt |
Number Of Apartment Units In Property Disposed
NumberOfApartmentUnitsInPropertyDisposed
|
473 | |
CY2011Q4 | cpt |
Number Of Apartment Units In Property Disposed
NumberOfApartmentUnitsInPropertyDisposed
|
788 | |
CY2012Q3 | cpt |
Number Of Apartment Units In Property Disposed
NumberOfApartmentUnitsInPropertyDisposed
|
253 | |
CY2012Q1 | cpt |
Number Of Apartment Units In Wholly Owned Property Acquired
NumberOfApartmentUnitsInWhollyOwnedPropertyAcquired
|
4034 | |
CY2012Q3 | cpt |
Number Of Apartment Units In Wholly Owned Property Acquired
NumberOfApartmentUnitsInWhollyOwnedPropertyAcquired
|
253 | |
CY2012Q3 | cpt |
Number Of Assets Classified As Held For Sale
NumberOfAssetsClassifiedAsHeldForSale
|
2 | |
cpt |
Number Of Joint Ventures Accounted For Under Equity Method Investments
NumberOfJointVenturesAccountedForUnderEquityMethodInvestments
|
5 | ||
CY2012Q3 | cpt |
Number Of Multifamily Communities
NumberOfMultifamilyCommunities
|
209 | |
CY2012Q3 | cpt |
Number Of Multifamily Properties Under Development
NumberOfMultifamilyPropertiesUnderDevelopment
|
6 | |
CY2011Q4 | cpt |
Number Of Operating Properties Sold
NumberOfOperatingPropertiesSold
|
2 | |
CY2012Q1 | cpt |
Number Of Operating Properties Sold
NumberOfOperatingPropertiesSold
|
3 | |
CY2012Q3 | cpt |
Number Of Operating Properties Sold
NumberOfOperatingPropertiesSold
|
1 | |
CY2011Q4 | cpt |
Number Of Operating Properties Sold
NumberOfOperatingPropertiesSold
|
4 | |
CY2012Q1 | cpt |
Number Of Unconsolidated Equity Method Investments Acquired
NumberOfUnconsolidatedEquityMethodInvestmentsAcquired
|
12 | |
CY2012Q3 | cpt |
Operating Leases Future Minimum Payments Due Remaining Current Year
OperatingLeasesFutureMinimumPaymentsDueRemainingCurrentYear
|
600000 | USD |
cpt |
Participant Withdrawals From Deferred Compensation Plan Investments
ParticipantWithdrawalsFromDeferredCompensationPlanInvestments
|
7000000 | USD | |
CY2012Q3 | cpt |
Perpetual Preferred Units
PerpetualPreferredUnits
|
0 | USD |
CY2011Q4 | cpt |
Perpetual Preferred Units
PerpetualPreferredUnits
|
97925000 | USD |
cpt |
Pro Forma Consolidated Expenses
ProFormaConsolidatedExpenses
|
216160000 | USD | |
CY2011Q3 | cpt |
Pro Forma Consolidated Expenses
ProFormaConsolidatedExpenses
|
72541000 | USD |
CY2012Q3 | cpt |
Pro Forma Consolidated Expenses
ProFormaConsolidatedExpenses
|
74060000 | USD |
cpt |
Pro Forma Consolidated Expenses
ProFormaConsolidatedExpenses
|
211034000 | USD | |
cpt |
Pro Forma Consolidated Property Results
ProFormaConsolidatedPropertyResults
|
315790000 | USD | |
CY2012Q3 | cpt |
Pro Forma Consolidated Property Results
ProFormaConsolidatedPropertyResults
|
122336000 | USD |
CY2011Q3 | cpt |
Pro Forma Consolidated Property Results
ProFormaConsolidatedPropertyResults
|
107124000 | USD |
cpt |
Pro Forma Consolidated Property Results
ProFormaConsolidatedPropertyResults
|
354888000 | USD | |
cpt |
Pro Forma Consolidated Revenues
ProFormaConsolidatedRevenues
|
526824000 | USD | |
CY2011Q3 | cpt |
Pro Forma Consolidated Revenues
ProFormaConsolidatedRevenues
|
179665000 | USD |
CY2012Q3 | cpt |
Pro Forma Consolidated Revenues
ProFormaConsolidatedRevenues
|
196396000 | USD |
cpt |
Pro Forma Consolidated Revenues
ProFormaConsolidatedRevenues
|
571048000 | USD | |
CY2012Q3 | cpt |
Properties Under Development Including Land
PropertiesUnderDevelopmentIncludingLand
|
280948000 | USD |
CY2011Q4 | cpt |
Properties Under Development Including Land
PropertiesUnderDevelopmentIncludingLand
|
299870000 | USD |
CY2011Q4 | cpt |
Real Estate Assets At Cost Total
RealEstateAssetsAtCostTotal
|
5519670000 | USD |
CY2012Q3 | cpt |
Real Estate Assets At Cost Total
RealEstateAssetsAtCostTotal
|
6288996000 | USD |
CY2011Q4 | cpt |
Real Estate Assets Total
RealEstateAssetsTotal
|
4442716000 | USD |
CY2012Q3 | cpt |
Real Estate Assets Total
RealEstateAssetsTotal
|
5080353000 | USD |
cpt |
Reclassification Of Prior Service Cost And Loss
ReclassificationOfPriorServiceCostAndLoss
|
0 | USD | |
CY2011Q3 | cpt |
Reclassification Of Prior Service Cost And Loss
ReclassificationOfPriorServiceCostAndLoss
|
0 | USD |
cpt |
Reclassification Of Prior Service Cost And Loss
ReclassificationOfPriorServiceCostAndLoss
|
-23000 | USD | |
CY2012Q3 | cpt |
Reclassification Of Prior Service Cost And Loss
ReclassificationOfPriorServiceCostAndLoss
|
-7000 | USD |
cpt |
Redemption Of Perpetual Preferred Units
RedemptionOfPerpetualPreferredUnits
|
100000000 | USD | |
cpt |
Redemption Of Perpetual Preferred Units
RedemptionOfPerpetualPreferredUnits
|
0 | USD | |
cpt |
Revenues From Discontinued Operations Attributable To Unconsolidated Joint Venture
RevenuesFromDiscontinuedOperationsAttributableToUnconsolidatedJointVenture
|
7500000 | USD | |
CY2011Q3 | cpt |
Revenues From Discontinued Operations Attributable To Unconsolidated Joint Venture
RevenuesFromDiscontinuedOperationsAttributableToUnconsolidatedJointVenture
|
5700000 | USD |
cpt |
Revenues From Discontinued Operations Attributable To Unconsolidated Joint Venture
RevenuesFromDiscontinuedOperationsAttributableToUnconsolidatedJointVenture
|
16400000 | USD | |
CY2012Q3 | cpt |
Revenues From Discontinued Operations Attributable To Unconsolidated Joint Venture
RevenuesFromDiscontinuedOperationsAttributableToUnconsolidatedJointVenture
|
2200000 | USD |
cpt |
Share Based Compensation Arrangement By Share Based Payment Award Compensation Cost For Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardCompensationCostForPeriod
|
9500000 | USD | |
CY2012Q3 | cpt |
Share Based Compensation Arrangement By Share Based Payment Award Compensation Cost For Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardCompensationCostForPeriod
|
3600000 | USD |
CY2011Q3 | cpt |
Share Based Compensation Arrangement By Share Based Payment Award Compensation Cost For Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardCompensationCostForPeriod
|
3300000 | USD |
cpt |
Share Based Compensation Arrangement By Share Based Payment Award Compensation Cost For Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardCompensationCostForPeriod
|
10400000 | USD | |
CY2012Q3 | cpt |
Share Based Compensation Shares Authorized Under Stock Options Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price
ShareBasedCompensationSharesAuthorizedUnderStockOptionsPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice
|
45.93 | |
CY2012Q3 | cpt |
Share Based Compensation Shares Authorized Under Stock Options Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price
ShareBasedCompensationSharesAuthorizedUnderStockOptionsPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePrice
|
42.41 | |
CY2011Q4 | cpt |
Share Based Compensation Shares Authorized Under Stock Options Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price
ShareBasedCompensationSharesAuthorizedUnderStockOptionsPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePrice
|
42.27 | |
CY2012Q2 | cpt |
Shares Authorized
SharesAuthorized
|
185000000 | shares |
CY2012Q2 | cpt |
Shares Authorized
SharesAuthorized
|
110000000 | shares |
cpt |
Tax Recognized On Sale Of Available For Sale Investment
TaxRecognizedOnSaleOfAvailableForSaleInvestment
|
1000000 | USD | |
cpt |
Total Non Property Income Loss
TotalNonPropertyIncomeLoss
|
12937000 | USD | |
CY2012Q3 | cpt |
Total Non Property Income Loss
TotalNonPropertyIncomeLoss
|
1263000 | USD |
cpt |
Total Non Property Income Loss
TotalNonPropertyIncomeLoss
|
12642000 | USD | |
CY2011Q3 | cpt |
Total Non Property Income Loss
TotalNonPropertyIncomeLoss
|
-3558000 | USD |
CY2012Q3 | cpt |
Total Number Of Apartment Homes In Multifamily Communities
TotalNumberOfApartmentHomesInMultifamilyCommunities
|
70871 | |
CY2012Q3 | cpt |
Total Number Of Apartment Homes In Multifamily Properties Upon Completion Of Development
TotalNumberOfApartmentHomesInMultifamilyPropertiesUponCompletionOfDevelopment
|
2040 | |
cpt |
Total Other Expenses
TotalOtherExpenses
|
289322000 | USD | |
cpt |
Total Other Expenses
TotalOtherExpenses
|
271103000 | USD | |
CY2011Q3 | cpt |
Total Other Expenses
TotalOtherExpenses
|
80921000 | USD |
CY2012Q3 | cpt |
Total Other Expenses
TotalOtherExpenses
|
94257000 | USD |
CY2012Q3 | cpt |
Unamortized Value Of Above Or Below Market Leases
UnamortizedValueOfAboveOrBelowMarketLeases
|
200000 | USD |
CY2012Q3 | cpt |
Weighted Average Maturity Of Indebtedness Including Unsecured Line Of Credit
WeightedAverageMaturityOfIndebtednessIncludingUnsecuredLineOfCredit
|
6.2 | Y |
CY2012Q3 | cpt |
Write Off Of Original Issuance Costs Of Redeemed Perpetual Preferred Units
WriteOffOfOriginalIssuanceCostsOfRedeemedPerpetualPreferredUnits
|
0 | USD |
CY2011Q3 | cpt |
Write Off Of Original Issuance Costs Of Redeemed Perpetual Preferred Units
WriteOffOfOriginalIssuanceCostsOfRedeemedPerpetualPreferredUnits
|
0 | USD |
cpt |
Write Off Of Original Issuance Costs Of Redeemed Perpetual Preferred Units
WriteOffOfOriginalIssuanceCostsOfRedeemedPerpetualPreferredUnits
|
0 | USD | |
cpt |
Write Off Of Original Issuance Costs Of Redeemed Perpetual Preferred Units
WriteOffOfOriginalIssuanceCostsOfRedeemedPerpetualPreferredUnits
|
2075000 | USD | |
CY2012Q1 | cpt |
Write Off Of Original Issuance Costs Of Redeemed Perpetual Preferred Units
WriteOffOfOriginalIssuanceCostsOfRedeemedPerpetualPreferredUnits
|
2100000 | USD |
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-09-30 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000906345 | ||
CY2012Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
84115681 | shares |
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
CAMDEN PROPERTY TRUST |