2013 Q4 Form 10-Q Financial Statement
#000110465913082895 Filed on November 08, 2013
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;"> </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. 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. After evaluating the quantitative and qualitative effects of this error, we have concluded that the impact on the Company’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 |
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Debt Instrument Unamortized Fair Value Adjustment
DebtInstrumentUnamortizedFairValueAdjustment
|
-4326000 | USD |
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Notes And Loans Payable
NotesAndLoansPayable
|
206100000 | USD |
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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 | |
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Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
1044400000 | USD |
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Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
1023800000 | USD |
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Debt Instrument Fair Value
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|
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Debt Instrument Fair Value
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|
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cube |
Disposal Group Including Discontinued Operations Number Of Real Estate Properties
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|
13 | property | |
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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
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|
-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
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|
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
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|
-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
|
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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 | ||
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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 |
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Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
60708000 | USD |
CY2013Q3 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
16813000 | USD |
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Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
16419000 | USD |
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Deferred Revenue
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|
12338000 | USD |
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Deferred Revenue
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|
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
|
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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
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|
1032448000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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|
989909000 | USD |
CY2013Q3 | us-gaap |
Liabilities And Stockholders Equity
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|
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 |