2013 Q4 Form 10-Q Financial Statement

#000110465913082895 Filed on November 08, 2013

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2012 Q3
Revenue $82.96M $82.49M $69.05M
YoY Change 13.53% 19.46% 19.67%
Cost Of Revenue $30.30M $30.01M $27.07M
YoY Change 13.48% 10.88% 12.39%
Gross Profit $51.70M $52.48M $41.98M
YoY Change 13.63% 24.99% 24.89%
Gross Profit Margin 62.32% 63.62% 60.8%
Selling, General & Admin $7.100M $7.300M $6.900M
YoY Change 9.23% 5.8% 25.45%
% of Gross Profit 13.73% 13.91% 16.43%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $27.30M $28.45M $28.73M
YoY Change -16.51% -1.0% 83.96%
% of Gross Profit 52.8% 54.21% 68.44%
Operating Expenses $33.40M $35.80M $35.60M
YoY Change -10.7% 0.56% 68.72%
Operating Profit $18.30M $16.23M $6.703M
YoY Change 125.93% 142.16% -49.64%
Interest Expense -$11.50M -$10.50M -$5.100M
YoY Change 1.77% 105.88% -46.88%
% of Operating Profit -62.84% -64.69% -76.09%
Other Income/Expense, Net $300.0K -$22.00K $166.0K
YoY Change 0.0% -113.25% 1975.0%
Pretax Income $5.400M $5.700M $300.0K
YoY Change -245.95% 1800.0% -91.18%
Income Tax $0.00 $0.00
% Of Pretax Income 0.0% 0.0%
Net Earnings $22.95M $16.34M $1.636M
YoY Change 1449.49% 898.9% -76.04%
Net Earnings / Revenue 27.66% 19.81% 2.37%
Basic Earnings Per Share $0.11 $0.00
Diluted Earnings Per Share $0.15 $0.11 $0.00
COMMON SHARES
Basic Shares Outstanding 139.1M shares 135.4M shares 124.2M shares
Diluted Shares Outstanding 138.1M shares 124.2M shares

Balance Sheet

Concept 2013 Q4 2013 Q3 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.200M $2.900M $2.700M
YoY Change -28.89% 7.41% -78.4%
Cash & Equivalents $3.176M $2.940M $2.707M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory $67.90M
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $3.200M $70.80M $2.700M
YoY Change -28.89% 2522.22% -78.4%
LONG-TERM ASSETS
Property, Plant & Equipment $2.155B $2.093B $2.092B
YoY Change 3.13% 0.06% 45.97%
Goodwill
YoY Change
Intangibles $9.463M
YoY Change -56.33%
Long-Term Investments $156.3M $0.00
YoY Change -100.0%
Other Assets $16.70M $13.10M $23.00M
YoY Change 16.78% -43.04% 0.88%
Total Long-Term Assets $2.355B $2.132B $2.165B
YoY Change 9.77% -1.51% 45.24%
TOTAL ASSETS
Total Short-Term Assets $3.200M $70.80M $2.700M
Total Long-Term Assets $2.355B $2.132B $2.165B
Total Assets $2.359B $2.203B $2.168B
YoY Change 9.69% 1.64% 44.22%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $57.60M $55.10M $63.00M
YoY Change -5.11% -12.54% 26.0%
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 $77.90M $72.30M $75.60M
YoY Change 0.39% -4.37% 30.8%
LONG-TERM LIABILITIES
Long-Term Debt $1.139B $1.044B $1.074B
YoY Change 11.23% -2.78% 66.3%
Other Long-Term Liabilities $12.40M $13.30M $11.00M
YoY Change 11.71% 20.91% 18.28%
Total Long-Term Liabilities $1.151B $1.058B $1.085B
YoY Change 11.24% -2.54% 65.62%
TOTAL LIABILITIES
Total Short-Term Liabilities $77.90M $72.30M $75.60M
Total Long-Term Liabilities $1.151B $1.058B $1.085B
Total Liabilities $1.229B $1.130B $1.161B
YoY Change 10.49% -2.66% 46.01%
SHAREHOLDERS EQUITY
Retained Earnings -$440.8M -$448.5M -$388.1M
YoY Change 7.46% 15.58%
Common Stock $1.393M $1.365M $1.274M
YoY Change 5.69% 7.14%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.092B $1.032B $949.9M
YoY Change
Total Liabilities & Shareholders Equity $2.359B $2.203B $2.168B
YoY Change 9.69% 1.64% 44.22%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2012 Q3
OPERATING ACTIVITIES
Net Income $22.95M $16.34M $1.636M
YoY Change 1449.49% 898.9% -76.04%
Depreciation, Depletion And Amortization $27.30M $28.45M $28.73M
YoY Change -16.51% -1.0% 83.96%
Cash From Operating Activities $39.00M $38.60M $27.50M
YoY Change 20.74% 40.36% 4.96%
INVESTING ACTIVITIES
Capital Expenditures $55.20M $43.60M $109.8M
YoY Change 55.06% -60.29% 328.91%
Acquisitions
YoY Change
Other Investing Activities -$97.50M $17.40M -$74.00M
YoY Change -499.59% -123.51% -370.07%
Cash From Investing Activities -$152.6M -$26.30M -$183.8M
YoY Change 1262.5% -85.69% -9773.68%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 113.9M -13.50M 21.20M
YoY Change -690.16% -163.68% -222.54%
NET CHANGE
Cash From Operating Activities 39.00M 38.60M 27.50M
Cash From Investing Activities -152.6M -26.30M -183.8M
Cash From Financing Activities 113.9M -13.50M 21.20M
Net Change In Cash 300.0K -1.200M -135.1M
YoY Change -83.33% -99.11% -1350.93%
FREE CASH FLOW
Cash From Operating Activities $39.00M $38.60M $27.50M
Capital Expenditures $55.20M $43.60M $109.8M
Free Cash Flow -$16.20M -$5.000M -$82.30M
YoY Change 390.91% -93.92% -13816.67%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2013Q3 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
2093268000 USD
CY2013Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
1915000 USD
CY2013Q3 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
72676000 USD
CY2013Q3 us-gaap Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
-3574000 USD
CY2013Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-12626000 USD
CY2013Q3 us-gaap Assets
Assets
2203163000 USD
CY2013Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
21342000 USD
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="MARGIN: 0in 0in 0pt;"><i><font style="FONT-STYLE: italic; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">Immaterial Correction to Prior Period Financial Statements</font></i></p> <p style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt;">&#160;</p> <p style="TEXT-INDENT: 9.35pt; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">In the third quarter of 2013, we revised our 2012 disclosure in the consolidated statement of cash flows to reflect a decrease in both net cash provided by operating activities and net cash used in investing activities of $11.1 million.&#160;This adjustment was made after completing an analysis that determined cash paid for acquisitions of self-storage facilities did not properly reflect the use of earnest money deposits, paid to Storage Deluxe in 2011, when certain facilities within the portfolio were acquired in 2012.&#160;After evaluating the quantitative and qualitative effects of this error, we have concluded that the impact on the Company&#8217;s prior interim period consolidated statements of cash flows was not material.</font></p> </div>
CY2013Q3 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
2473889000 USD
CY2012Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
2443022000 USD
CY2012Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
353315000 USD
CY2012Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
2089707000 USD
CY2013Q3 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
202526000 USD
CY2013Q3 cube Disposal Group Including Discontinued Operations Number Of Real Estates Heldfor Sale
DisposalGroupIncludingDiscontinuedOperationsNumberOfRealEstatesHeldforSale
21 property
CY2013Q3 cube Debt Instrument Unamortized Fair Value Adjustment
DebtInstrumentUnamortizedFairValueAdjustment
-3574000 USD
CY2012Q4 cube Debt Instrument Unamortized Fair Value Adjustment
DebtInstrumentUnamortizedFairValueAdjustment
-4326000 USD
CY2013Q3 us-gaap Notes And Loans Payable
NotesAndLoansPayable
206100000 USD
CY2012Q4 us-gaap Notes And Loans Payable
NotesAndLoansPayable
228759000 USD
cube Debt Instrument Fixed Interest Rate Term
DebtInstrumentFixedInterestRateTerm
P5Y
cube Debt Instrument Constant Interest Rate Term
DebtInstrumentConstantInterestRateTerm
P5Y
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-19796000 USD
cube Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
2584000 USD
cube Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-4586000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
7170000 USD
us-gaap Derivative Instruments Loss Reclassified From Accumulated Oci Into Income Effective Portion
DerivativeInstrumentsLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortion
4600000 USD
CY2013Q3 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
1044400000 USD
CY2012Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
1023800000 USD
CY2013Q3 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
1058700000 USD
CY2012Q4 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
1017300000 USD
cube Disposal Group Including Discontinued Operations Number Of Real Estate Properties
DisposalGroupIncludingDiscontinuedOperationsNumberOfRealEstateProperties
13 property
CY2013Q3 cube Disposal Group Including Discontinued Operations Number Of Real Estate Properties
DisposalGroupIncludingDiscontinuedOperationsNumberOfRealEstateProperties
13 property
cube Disposal Group Including Discontinued Operations Number Of Real Estate Properties
DisposalGroupIncludingDiscontinuedOperationsNumberOfRealEstateProperties
13 property
CY2012Q3 cube Disposal Group Including Discontinued Operations Number Of Real Estate Properties
DisposalGroupIncludingDiscontinuedOperationsNumberOfRealEstateProperties
13 property
CY2012 cube Disposal Group Including Discontinued Operations Number Of Real Estate Properties
DisposalGroupIncludingDiscontinuedOperationsNumberOfRealEstateProperties
26 property
us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
242344000 USD
us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
230026000 USD
us-gaap Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
11160000 USD
us-gaap Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
3178000 USD
us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
-0.13
cube Business Acquisition Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Basic And Diluted
BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareBasicAndDiluted
0.08
cube Business Acquisition Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Basic And Diluted
BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareBasicAndDiluted
0.03
CY2013Q3 us-gaap Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
2683000 USD
CY2012Q3 us-gaap Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
5683000 USD
CY2013Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
11633000 USD
us-gaap Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
3472000 USD
us-gaap Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
9356000 USD
CY2013Q3 us-gaap Business Combination Pro Forma Information Earnings Or Loss Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual
-1564000 USD
CY2012Q3 us-gaap Business Combination Pro Forma Information Earnings Or Loss Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual
-3023000 USD
us-gaap Business Combination Pro Forma Information Earnings Or Loss Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual
-2198000 USD
us-gaap Business Combination Pro Forma Information Earnings Or Loss Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual
-5133000 USD
dei Entity Registrant Name
EntityRegistrantName
CubeSmart
dei Entity Central Index Key
EntityCentralIndexKey
0001298675
dei Document Type
DocumentType
10-Q
dei Document Period End Date
DocumentPeriodEndDate
2013-09-30
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
139124221 shares
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
CY2013Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2940000 USD
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
4495000 USD
CY2013Q3 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
4226000 USD
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
6070000 USD
CY2013Q3 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
8885000 USD
CY2012Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
8253000 USD
CY2013Q3 us-gaap Other Assets
OtherAssets
25920000 USD
CY2012Q4 us-gaap Other Assets
OtherAssets
41794000 USD
CY2012Q4 us-gaap Assets
Assets
2150319000 USD
CY2013Q3 cube Unsecured Senior Notes Net
UnsecuredSeniorNotesNet
250000000 USD
CY2012Q4 cube Unsecured Senior Notes Net
UnsecuredSeniorNotesNet
250000000 USD
CY2013Q3 us-gaap Line Of Credit
LineOfCredit
88300000 USD
CY2012Q4 us-gaap Line Of Credit
LineOfCredit
45000000 USD
CY2013Q3 us-gaap Unsecured Debt
UnsecuredDebt
500000000 USD
CY2012Q4 us-gaap Unsecured Debt
UnsecuredDebt
500000000 USD
CY2013Q3 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
55113000 USD
CY2012Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
60708000 USD
CY2013Q3 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
16813000 USD
CY2012Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
16419000 USD
CY2013Q3 us-gaap Deferred Revenue
DeferredRevenue
12338000 USD
CY2012Q4 us-gaap Deferred Revenue
DeferredRevenue
11090000 USD
CY2013Q3 cube Real Estate Security Deposit Liability
RealEstateSecurityDepositLiability
388000 USD
CY2012Q4 cube Real Estate Security Deposit Liability
RealEstateSecurityDepositLiability
444000 USD
CY2013Q3 us-gaap Liabilities
Liabilities
1130027000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
1112420000 USD
CY2013Q3 us-gaap Temporary Equity Carrying Amount Attributable To Noncontrolling Interest
TemporaryEquityCarryingAmountAttributableToNoncontrollingInterest
40688000 USD
CY2012Q4 us-gaap Temporary Equity Carrying Amount Attributable To Noncontrolling Interest
TemporaryEquityCarryingAmountAttributableToNoncontrollingInterest
47990000 USD
CY2013Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2012Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2013Q3 us-gaap Preferred Stock Value
PreferredStockValue
31000 USD
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
31000 USD
CY2013Q3 us-gaap Common Stock Value
CommonStockValue
1365000 USD
CY2012Q4 us-gaap Common Stock Value
CommonStockValue
1318000 USD
CY2013Q3 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
1492055000 USD
CY2012Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
1418463000 USD
CY2013Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-448519000 USD
CY2013Q3 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
9310000 USD
CY2013Q3 us-gaap Minority Interest In Net Income Loss Other Minority Interests
MinorityInterestInNetIncomeLossOtherMinorityInterests
2000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-410225000 USD
CY2013Q3 us-gaap Stockholders Equity
StockholdersEquity
1032306000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
989791000 USD
CY2013Q3 us-gaap Minority Interest
MinorityInterest
142000 USD
CY2012Q4 us-gaap Minority Interest
MinorityInterest
118000 USD
CY2013Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1032448000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
989909000 USD
CY2013Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2203163000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2150319000 USD
CY2013Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2013Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
3220000 shares
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
3220000 shares
CY2013Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
3100000 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
3100000 shares
CY2013Q3 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
3100000 shares
CY2012Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
3100000 shares
CY2013Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2013Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
200000000 shares
CY2012Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
200000000 shares
CY2013Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
136486384 shares
CY2012Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
131794547 shares
CY2013Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
136486384 shares
CY2012Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
131794547 shares
CY2012 us-gaap Preferred Stock Dividend Rate Percentage
PreferredStockDividendRatePercentage
0.0775 pure
us-gaap Preferred Stock Dividend Rate Percentage
PreferredStockDividendRatePercentage
0.0775 pure
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.08
CY2013Q3 us-gaap Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
73067000 USD
CY2012Q3 us-gaap Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
61204000 USD
us-gaap Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
208675000 USD
us-gaap Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
172078000 USD
CY2013Q3 us-gaap Interest Expense Debt
InterestExpenseDebt
9995000 USD
CY2012Q3 us-gaap Interest Expense Debt
InterestExpenseDebt
11092000 USD
us-gaap Interest Expense Debt
InterestExpenseDebt
31045000 USD
us-gaap Interest Expense Debt
InterestExpenseDebt
29692000 USD
CY2013Q3 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
536000 USD
CY2012Q3 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
699000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
1509000 USD
CY2013Q3 us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
8580000 USD
CY2012Q3 us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
7065000 USD
us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
24215000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.10
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.08
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.10
us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
18833000 USD
CY2013Q3 us-gaap Management Fees Revenue
ManagementFeesRevenue
1185000 USD
CY2012Q3 us-gaap Management Fees Revenue
ManagementFeesRevenue
1094000 USD
us-gaap Management Fees Revenue
ManagementFeesRevenue
3547000 USD
us-gaap Management Fees Revenue
ManagementFeesRevenue
3217000 USD
CY2013Q3 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
82832000 USD
CY2012Q3 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
69363000 USD
us-gaap Real Estate Revenue Net
RealEstateRevenueNet
236437000 USD
us-gaap Real Estate Revenue Net
RealEstateRevenueNet
194128000 USD
CY2013Q3 us-gaap Cost Of Revenue
CostOfRevenue
30104000 USD
CY2012Q3 us-gaap Cost Of Revenue
CostOfRevenue
27066000 USD
us-gaap Cost Of Revenue
CostOfRevenue
87946000 USD
us-gaap Cost Of Revenue
CostOfRevenue
76761000 USD
CY2013Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
28495000 USD
CY2012Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
28734000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
85966000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
79007000 USD
CY2013Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
7326000 USD
CY2012Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
6860000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
22454000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
19582000 USD
CY2013Q3 us-gaap Costs And Expenses
CostsAndExpenses
65925000 USD
CY2012Q3 us-gaap Costs And Expenses
CostsAndExpenses
62660000 USD
us-gaap Costs And Expenses
CostsAndExpenses
196366000 USD
us-gaap Costs And Expenses
CostsAndExpenses
175350000 USD
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
16907000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
6703000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
40071000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
18778000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
2585000 USD
CY2013Q3 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
470000 USD
CY2012Q3 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
1527000 USD
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
2233000 USD
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
2390000 USD
CY2012Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-284000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-745000 USD
CY2012Q3 us-gaap Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
7023000 USD
us-gaap Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
7023000 USD
CY2013Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-22000 USD
CY2012Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
166000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-282000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-12000 USD
CY2013Q3 cube Other Nonoperating Income Expense Net
OtherNonoperatingIncomeExpenseNet
-11023000 USD
CY2012Q3 cube Other Nonoperating Income Expense Net
OtherNonoperatingIncomeExpenseNet
-6413000 USD
cube Other Nonoperating Income Expense Net
OtherNonoperatingIncomeExpenseNet
-35069000 USD
cube Other Nonoperating Income Expense Net
OtherNonoperatingIncomeExpenseNet
-28401000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
5884000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
290000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
5002000 USD
CY2013Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
1407000 USD
CY2012Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
1564000 USD
us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
4201000 USD
us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
5368000 USD
CY2012Q3 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
197000 USD
us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
9538000 USD
us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
6403000 USD
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
10717000 USD
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
1761000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
13739000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
11771000 USD
CY2013Q3 us-gaap Profit Loss
ProfitLoss
16601000 USD
CY2012Q3 us-gaap Profit Loss
ProfitLoss
2051000 USD
us-gaap Profit Loss
ProfitLoss
18741000 USD
us-gaap Profit Loss
ProfitLoss
2148000 USD
CY2013Q3 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
257000 USD
CY2012Q3 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
5000 USD
us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
240000 USD
us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
-106000 USD
CY2012Q3 us-gaap Minority Interest In Net Income Loss Other Minority Interests
MinorityInterestInNetIncomeLossOtherMinorityInterests
410000 USD
us-gaap Minority Interest In Net Income Loss Other Minority Interests
MinorityInterestInNetIncomeLossOtherMinorityInterests
1000 USD
us-gaap Minority Interest In Net Income Loss Other Minority Interests
MinorityInterestInNetIncomeLossOtherMinorityInterests
1918000 USD
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
16342000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
1636000 USD
us-gaap Net Income Loss
NetIncomeLoss
18500000 USD
us-gaap Net Income Loss
NetIncomeLoss
336000 USD
CY2013Q3 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
1502000 USD
CY2012Q3 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
1502000 USD
us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
4506000 USD
us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
4506000 USD
CY2013Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
14840000 USD
CY2012Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
134000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
13994000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-4170000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.03
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.01
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.13
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
0.10
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.11
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.10
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.03
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.03
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.01
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.13
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.01
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.10
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.11
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.10
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.03
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
135365000 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
124169000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
134007000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
123016000 shares
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
138106000 shares
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
124169000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
136643000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
123016000 shares
CY2013Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
4305000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-1585000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
489000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-15658000 USD
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
10535000 USD
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
1719000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
13505000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
11488000 USD
CY2013Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-2700000 USD
CY2012Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-4237000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
2586000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-13336000 USD
CY2013Q3 cube Other Comprehensive Income Loss Reclassification Adjustment On Interest Rate Swap Agreements Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnInterestRateSwapAgreementsIncludedInNetIncomeNetOfTax
1582000 USD
CY2012Q3 cube Other Comprehensive Income Loss Reclassification Adjustment On Interest Rate Swap Agreements Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnInterestRateSwapAgreementsIncludedInNetIncomeNetOfTax
1529000 USD
cube Other Comprehensive Income Loss Reclassification Adjustment On Interest Rate Swap Agreements Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnInterestRateSwapAgreementsIncludedInNetIncomeNetOfTax
4667000 USD
cube Other Comprehensive Income Loss Reclassification Adjustment On Interest Rate Swap Agreements Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnInterestRateSwapAgreementsIncludedInNetIncomeNetOfTax
4525000 USD
CY2013Q3 cube Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease Including Portion Attributable To Temporary Equity
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecreaseIncludingPortionAttributableToTemporaryEquity
297000 USD
CY2012Q3 cube Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease Including Portion Attributable To Temporary Equity
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecreaseIncludingPortionAttributableToTemporaryEquity
132000 USD
cube Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease Including Portion Attributable To Temporary Equity
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecreaseIncludingPortionAttributableToTemporaryEquity
66000 USD
cube Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease Including Portion Attributable To Temporary Equity
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecreaseIncludingPortionAttributableToTemporaryEquity
151000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-821000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-2576000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
7319000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-8660000 USD
CY2013Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
15780000 USD
CY2012Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-525000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
26060000 USD
CY2012Q3 cube Comprehensive Income Net Of Tax Attributable To Redeemable Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterest
-83000 USD
cube Comprehensive Income Net Of Tax Attributable To Redeemable Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterest
366000 USD
cube Comprehensive Income Net Of Tax Attributable To Redeemable Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterest
-400000 USD
CY2013Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
27000 USD
CY2012Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
415000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
24000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
1924000 USD
CY2013Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
15510000 USD
CY2012Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-857000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
25670000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-8036000 USD
cube Depreciation Depletion And Amortization Cash Flow Impact
DepreciationDepletionAndAmortizationCashFlowImpact
89813000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
4051000 USD
us-gaap Accretion Expense
AccretionExpense
-752000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
3069000 USD
us-gaap Accretion Expense
AccretionExpense
-461000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
1760000 USD
us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
-3307000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
1551000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
7394000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
1267000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
55000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
103891000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
86069000 USD
us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
133043000 USD
us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
195509000 USD
cube Payments For Additions And Improvements To Real Estate
PaymentsForAdditionsAndImprovementsToRealEstate
13697000 USD
cube Payments For Additions And Improvements To Real Estate
PaymentsForAdditionsAndImprovementsToRealEstate
16255000 USD
us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
25649000 USD
us-gaap Proceeds From Distributions Received From Real Estate Partnerships
ProceedsFromDistributionsReceivedFromRealEstatePartnerships
909000 USD
us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
35600000 USD
us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
29529000 USD
us-gaap Proceeds From Sale Of Notes Receivable
ProceedsFromSaleOfNotesReceivable
5192000 USD
us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-1324000 USD
us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-1825000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-130273000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-260659000 USD
us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
249638000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
350600000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
343300000 USD
us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
100000000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
307300000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
277800000 USD
cube Payments Of Mortgage Loans And Notes Payable
PaymentsOfMortgageLoansAndNotesPayable
21852000 USD
cube Payments Of Mortgage Loans And Notes Payable
PaymentsOfMortgageLoansAndNotesPayable
206452000 USD
us-gaap Payments Of Loan Costs
PaymentsOfLoanCosts
2141000 USD
us-gaap Payments Of Loan Costs
PaymentsOfLoanCosts
2145000 USD
us-gaap Payments For Hedge Financing Activities
PaymentsForHedgeFinancingActivities
195000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
52500000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
59143000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
2487000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1361000 USD
cube Payments To Acquire Noncontrolling Interests
PaymentsToAcquireNoncontrollingInterests
61113000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
44093000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
29500000 USD
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
4506000 USD
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
4222000 USD
cube Payments To Minority Shareholders In Operating Partnership
PaymentsToMinorityShareholdersInOperatingPartnership
868000 USD
cube Payments To Minority Shareholders In Operating Partnership
PaymentsToMinorityShareholdersInOperatingPartnership
1102000 USD
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
2685000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
24827000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
168228000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-1555000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-6362000 USD
us-gaap Interest Paid Net
InterestPaidNet
36150000 USD
us-gaap Interest Paid Net
InterestPaidNet
25725000 USD
cube Noncash Or Part Noncash Consolidation Of Real Estate Venture
NoncashOrPartNoncashConsolidationOfRealEstateVenture
13527000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
-7253000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
8616000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
66000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
151000 USD
us-gaap Loans Assumed1
LoansAssumed1
107011000 USD
CY2012Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2707000 USD
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
9069000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
995322000 USD
CY2011Q4 us-gaap Temporary Equity Carrying Amount Attributable To Noncontrolling Interest
TemporaryEquityCarryingAmountAttributableToNoncontrollingInterest
49732000 USD
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
59143000 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
2000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
1361000 USD
us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
3313000 USD
cube Adjustments To Additional Paid In Capital Amortization Of Restricted Stock
AdjustmentsToAdditionalPaidInCapitalAmortizationOfRestrictedStock
2169000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
900000 USD
cube Profit Loss Including Temporary Equity Net Income Loss
ProfitLossIncludingTemporaryEquityNetIncomeLoss
2254000 USD
us-gaap Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
-11930000 USD
us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
56984000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-8513000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
147000 USD
us-gaap Dividends Preferred Stock
DividendsPreferredStock
4506000 USD
us-gaap Dividends Common Stock
DividendsCommonStock
32634000 USD
CY2012Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
950044000 USD
CY2012Q3 us-gaap Temporary Equity Carrying Amount Attributable To Noncontrolling Interest
TemporaryEquityCarryingAmountAttributableToNoncontrollingInterest
56740000 USD
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
52498000 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
2000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
2487000 USD
us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
14601000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
654000 USD
us-gaap Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
-7686000 USD
cube Profit Loss Including Temporary Equity Net Income Loss
ProfitLossIncludingTemporaryEquityNetIncomeLoss
18501000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
7128000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
65000 USD
us-gaap Dividends Preferred Stock
DividendsPreferredStock
4506000 USD
us-gaap Dividends Common Stock
DividendsCommonStock
44602000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
81158000 USD
cube Adjustments To Additional Paid In Capital Amortization Of Restricted Stock
AdjustmentsToAdditionalPaidInCapitalAmortizationOfRestrictedStock
3397000 USD
CY2013Q3 us-gaap Assets Held For Sale At Carrying Value
AssetsHeldForSaleAtCarryingValue
67924000 USD
cube Derivative Instruments Losses Reclassified From Noncontrolling Interest Into Income
DerivativeInstrumentsLossesReclassifiedFromNoncontrollingInterestIntoIncome
100000 USD
CY2013Q3 cube Other Liabilities Held For Sale
OtherLiabilitiesHeldForSale
975000 USD
us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
0.00
CY2012Q3 cube Disposal Group Including Discontinued Operations Number Of Real Estates Heldfor Sale
DisposalGroupIncludingDiscontinuedOperationsNumberOfRealEstatesHeldforSale
21 property
CY2013Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
86978000 USD
CY2013Q3 us-gaap Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
7982000 USD
CY2013Q3 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
380621000 USD

Files In Submission

Name View Source Status
0001104659-13-082895-index-headers.html Edgar Link pending
0001104659-13-082895-index.html Edgar Link pending
0001104659-13-082895.txt Edgar Link pending
0001104659-13-082895-xbrl.zip Edgar Link pending
a13-19554_110q.htm Edgar Link pending
a13-19554_1ex10d1.htm Edgar Link pending
a13-19554_1ex12d1.htm Edgar Link pending
a13-19554_1ex12d2.htm Edgar Link pending
a13-19554_1ex31d1.htm Edgar Link pending
a13-19554_1ex31d2.htm Edgar Link pending
a13-19554_1ex31d3.htm Edgar Link pending
a13-19554_1ex31d4.htm Edgar Link pending
a13-19554_1ex32d1.htm Edgar Link pending
a13-19554_1ex32d2.htm Edgar Link pending
cube-20130930.xml Edgar Link completed
cube-20130930.xsd Edgar Link pending
cube-20130930_cal.xml Edgar Link unprocessable
cube-20130930_def.xml Edgar Link unprocessable
cube-20130930_lab.xml Edgar Link unprocessable
cube-20130930_pre.xml Edgar Link unprocessable
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending