2014 Q2 Form 10-Q Financial Statement
#000110465914058885 Filed on August 08, 2014
Income Statement
Concept | 2014 Q2 | 2013 Q2 |
---|---|---|
Revenue | $92.34M | $78.29M |
YoY Change | 17.94% | 23.0% |
Cost Of Revenue | $32.08M | $28.47M |
YoY Change | 12.68% | 6.6% |
Gross Profit | $60.26M | $49.82M |
YoY Change | 20.95% | 34.86% |
Gross Profit Margin | 65.26% | 63.64% |
Selling, General & Admin | $7.100M | $7.500M |
YoY Change | -5.33% | 19.05% |
% of Gross Profit | 11.78% | 15.05% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $30.49M | $28.39M |
YoY Change | 7.38% | 4.86% |
% of Gross Profit | 50.59% | 56.99% |
Operating Expenses | $37.50M | $37.60M |
YoY Change | -0.27% | 19.75% |
Operating Profit | $22.71M | $13.91M |
YoY Change | 63.25% | 93.06% |
Interest Expense | -$14.30M | -$11.10M |
YoY Change | 28.83% | 4.72% |
% of Operating Profit | -62.97% | -79.79% |
Other Income/Expense, Net | -$173.0K | -$187.0K |
YoY Change | -7.49% | 74.77% |
Pretax Income | $8.000M | $1.000M |
YoY Change | 700.0% | -117.86% |
Income Tax | $0.00 | |
% Of Pretax Income | 0.0% | |
Net Earnings | $7.886M | $2.550M |
YoY Change | 209.25% | 0.28% |
Net Earnings / Revenue | 8.54% | 3.26% |
Basic Earnings Per Share | $0.04 | $0.01 |
Diluted Earnings Per Share | $0.04 | $0.01 |
COMMON SHARES | ||
Basic Shares Outstanding | 144.7M shares | 133.7M shares |
Diluted Shares Outstanding | 147.0M shares | 133.7M shares |
Balance Sheet
Concept | 2014 Q2 | 2013 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $10.80M | $4.000M |
YoY Change | 170.0% | -97.1% |
Cash & Equivalents | $10.79M | $4.021M |
Short-Term Investments | ||
Other Short-Term Assets | ||
YoY Change | ||
Inventory | ||
Prepaid Expenses | ||
Receivables | ||
Other Receivables | ||
Total Short-Term Assets | $10.80M | $4.000M |
YoY Change | 170.0% | -97.1% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $2.335B | $2.150B |
YoY Change | 8.61% | 14.14% |
Goodwill | ||
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | $101.0M | |
YoY Change | ||
Other Assets | $15.10M | $14.00M |
YoY Change | 7.86% | -31.71% |
Total Long-Term Assets | $2.492B | $2.194B |
YoY Change | 13.61% | 12.43% |
TOTAL ASSETS | ||
Total Short-Term Assets | $10.80M | $4.000M |
Total Long-Term Assets | $2.492B | $2.194B |
Total Assets | $2.503B | $2.198B |
YoY Change | 13.9% | 5.2% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $57.80M | $54.20M |
YoY Change | 6.64% | -2.34% |
Accrued Expenses | ||
YoY Change | ||
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $79.20M | $71.20M |
YoY Change | 11.24% | 5.17% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $1.181B | $1.075B |
YoY Change | 9.92% | 8.01% |
Other Long-Term Liabilities | $14.60M | $12.70M |
YoY Change | 14.96% | 19.81% |
Total Long-Term Liabilities | $1.196B | $1.087B |
YoY Change | 9.98% | 8.14% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $79.20M | $71.20M |
Total Long-Term Liabilities | $1.196B | $1.087B |
Total Liabilities | $1.275B | $1.158B |
YoY Change | 10.07% | -0.41% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | -$474.9M | -$444.0M |
YoY Change | 6.96% | |
Common Stock | $1.471M | $1.344M |
YoY Change | 9.45% | |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $1.185B | $1.003B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $2.503B | $2.198B |
YoY Change | 13.9% | 5.2% |
Cashflow Statement
Concept | 2014 Q2 | 2013 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $7.886M | $2.550M |
YoY Change | 209.25% | 0.28% |
Depreciation, Depletion And Amortization | $30.49M | $28.39M |
YoY Change | 7.38% | 4.86% |
Cash From Operating Activities | $41.00M | $38.80M |
YoY Change | 5.67% | 2.65% |
INVESTING ACTIVITIES | ||
Capital Expenditures | $138.5M | $92.00M |
YoY Change | 50.54% | 88.91% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $60.00M | -$14.40M |
YoY Change | -516.67% | -158.54% |
Cash From Investing Activities | -$78.50M | -$106.4M |
YoY Change | -26.22% | 341.49% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | 45.10M | 69.00M |
YoY Change | -34.64% | -40.82% |
NET CHANGE | ||
Cash From Operating Activities | 41.00M | 38.80M |
Cash From Investing Activities | -78.50M | -106.4M |
Cash From Financing Activities | 45.10M | 69.00M |
Net Change In Cash | 7.600M | 1.400M |
YoY Change | 442.86% | -98.93% |
FREE CASH FLOW | ||
Cash From Operating Activities | $41.00M | $38.80M |
Capital Expenditures | $138.5M | $92.00M |
Free Cash Flow | -$97.50M | -$53.20M |
YoY Change | 83.27% | 388.07% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
cube |
Common Stock Conversion Ratio
CommonStockConversionRatio
|
1 | pure | |
CY2014Q2 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
2776835000 | USD |
CY2014Q2 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
2334791000 | USD |
us-gaap |
Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
|
5200000 | USD | |
CY2014Q2 | us-gaap |
Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
|
3843000 | USD |
us-gaap |
Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
|
788000 | USD | |
CY2013Q2 | us-gaap |
Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
|
755000 | USD |
us-gaap |
Business Combination Pro Forma Information Earnings Or Loss Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual
|
-2914000 | USD | |
CY2014Q2 | us-gaap |
Business Combination Pro Forma Information Earnings Or Loss Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual
|
-2115000 | USD |
us-gaap |
Business Combination Pro Forma Information Earnings Or Loss Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual
|
-634000 | USD | |
CY2013Q2 | us-gaap |
Business Combination Pro Forma Information Earnings Or Loss Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual
|
-582000 | USD |
CY2013Q4 | us-gaap |
Notes And Loans Payable
NotesAndLoansPayable
|
200218000 | USD |
CY2014Q2 | us-gaap |
Notes And Loans Payable
NotesAndLoansPayable
|
224232000 | USD |
CY2014Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
|
5176000 | USD |
CY2014Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
103138000 | USD |
us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
182946000 | USD | |
us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
170013000 | USD | |
us-gaap |
Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
|
20805000 | USD | |
CY2013Q4 | cube |
Debt Instrument Unamortized Fair Value Adjustment
DebtInstrumentUnamortizedFairValueAdjustment
|
-3674000 | USD |
CY2014Q2 | cube |
Debt Instrument Unamortized Fair Value Adjustment
DebtInstrumentUnamortizedFairValueAdjustment
|
-4369000 | USD |
CY2014Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
36958000 | USD |
CY2014Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
1915000 | USD |
CY2014Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
2026000 | USD |
CY2014Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
70650000 | USD |
CY2014Q2 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
219863000 | USD |
CY2014Q2 | us-gaap |
Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
|
-4369000 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-11014000 | USD |
CY2014Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-10650000 | USD |
us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-2764000 | USD | |
us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-3128000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
364000 | USD | |
us-gaap |
Derivative Instruments Loss Reclassified From Accumulated Oci Into Income Effective Portion
DerivativeInstrumentsLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortion
|
3200000 | USD | |
cube |
Acreage Of Real Estate Property
AcreageOfRealEstateProperty
|
50 | acre | |
us-gaap |
Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
|
-3167000 | USD | |
us-gaap |
Business Acquisition Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Basic
BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareBasic
|
0.15 | ||
us-gaap |
Business Acquisition Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Basic
BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareBasic
|
-0.02 | ||
us-gaap |
Business Acquisition Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Diluted
BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareDiluted
|
0.14 | ||
us-gaap |
Business Acquisition Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Diluted
BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareDiluted
|
-0.02 | ||
CY2014Q2 | us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
81071000 | USD |
CY2014Q2 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
9799000 | USD |
CY2014Q2 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
92337000 | USD |
CY2014Q2 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
32080000 | USD |
CY2014Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
30487000 | USD |
CY2014Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
69626000 | USD |
CY2014Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
22711000 | USD |
CY2014Q2 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
12027000 | USD |
us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
4000 | USD | |
CY2013Q2 | us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
68739000 | USD |
CY2013Q2 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
8333000 | USD |
CY2013Q2 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
78289000 | USD |
CY2013Q2 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
28469000 | USD |
CY2013Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
28393000 | USD |
CY2013Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
64377000 | USD |
CY2013Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
13912000 | USD |
CY2013Q2 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
10588000 | USD |
cube |
Other Nonoperating Income Expense Net
OtherNonoperatingIncomeExpenseNet
|
-30771000 | USD | |
CY2013Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
1576000 | USD |
us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
156785000 | USD | |
us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
19946000 | USD | |
us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
179604000 | USD | |
us-gaap |
Cost Of Revenue
CostOfRevenue
|
64370000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
58602000 | USD | |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
136600000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
43004000 | USD | |
us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
23898000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
336000 | USD | |
us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
134991000 | USD | |
us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
15592000 | USD | |
us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
152945000 | USD | |
us-gaap |
Cost Of Revenue
CostOfRevenue
|
57629000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
57376000 | USD | |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
130133000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
22812000 | USD | |
us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
20860000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
3184000 | USD | |
CY2014Q2 | cube |
Disposal Group Including Discontinued Operations Number Of Real Estate Properties
DisposalGroupIncludingDiscontinuedOperationsNumberOfRealEstateProperties
|
6 | facility |
cube |
Disposal Group Including Discontinued Operations Number Of Real Estate Properties
DisposalGroupIncludingDiscontinuedOperationsNumberOfRealEstateProperties
|
6 | facility | |
CY2013Q2 | cube |
Disposal Group Including Discontinued Operations Number Of Real Estate Properties
DisposalGroupIncludingDiscontinuedOperationsNumberOfRealEstateProperties
|
35 | facility |
cube |
Disposal Group Including Discontinued Operations Number Of Real Estate Properties
DisposalGroupIncludingDiscontinuedOperationsNumberOfRealEstateProperties
|
35 | facility | |
CY2013Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
4025000 | USD |
CY2013Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
12687000 | USD |
CY2013Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
156310000 | USD |
CY2013Q4 | us-gaap |
Other Assets
OtherAssets
|
27256000 | USD |
CY2013Q4 | us-gaap |
Assets
Assets
|
2358624000 | USD |
CY2013Q4 | cube |
Unsecured Senior Notes Net
UnsecuredSeniorNotesNet
|
500000000 | USD |
CY2013Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
38600000 | USD |
CY2013Q4 | us-gaap |
Unsecured Debt
UnsecuredDebt
|
400000000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
10280000 | USD | |
CY2013Q2 | cube |
Comprehensive Income Net Of Tax Attributable To Redeemable Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterest
|
140000 | USD |
CY2013Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
57599000 | USD |
CY2013Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
19955000 | USD |
CY2013Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
12394000 | USD |
CY2013Q4 | cube |
Real Estate Security Deposit Liability
RealEstateSecurityDepositLiability
|
376000 | USD |
CY2013Q4 | us-gaap |
Liabilities
Liabilities
|
1229142000 | USD |
CY2013Q4 | us-gaap |
Temporary Equity Carrying Amount Attributable To Noncontrolling Interest
TemporaryEquityCarryingAmountAttributableToNoncontrollingInterest
|
36275000 | USD |
CY2013Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2014Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2013Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
31000 | USD |
CY2013Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
1393000 | USD |
CY2013Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
1542703000 | USD |
CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-440837000 | USD |
CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1092276000 | USD |
CY2013Q4 | us-gaap |
Minority Interest
MinorityInterest
|
931000 | USD |
CY2013Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1093207000 | USD |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2358624000 | USD |
CY2014Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2503123000 | USD |
CY2014Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1186730000 | USD |
CY2014Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1185235000 | USD |
CY2014Q2 | us-gaap |
Liabilities
Liabilities
|
1274963000 | USD |
CY2014Q2 | us-gaap |
Assets
Assets
|
2503123000 | USD |
CY2013 | us-gaap |
Preferred Stock Dividend Rate Percentage
PreferredStockDividendRatePercentage
|
0.0775 | pure |
us-gaap |
Preferred Stock Dividend Rate Percentage
PreferredStockDividendRatePercentage
|
0.0775 | pure | |
CY2013Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2014Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2013Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
3220000 | shares |
CY2014Q2 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
3100000 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
3100000 | shares |
CY2014Q2 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
3100000 | shares |
CY2013Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2014Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2013Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
200000000 | shares |
CY2014Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
200000000 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
139328366 | shares |
CY2014Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
147078392 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
139328366 | shares |
CY2014Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
147078392 | shares |
CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-292000 | USD |
CY2014Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
7701000 | USD |
CY2014Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
7596000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
374000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
12943000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
12780000 | USD | |
CY2013Q2 | us-gaap |
Profit Loss
ProfitLoss
|
2568000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
2140000 | USD | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
5595000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
5286000 | USD | |
CY2013Q2 | cube |
Other Comprehensive Income Loss Reclassification Adjustment On Interest Rate Swap Agreements Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnInterestRateSwapAgreementsIncludedInNetIncomeNetOfTax
|
1554000 | USD |
cube |
Other Comprehensive Income Loss Reclassification Adjustment On Interest Rate Swap Agreements Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnInterestRateSwapAgreementsIncludedInNetIncomeNetOfTax
|
3085000 | USD | |
CY2013Q2 | cube |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease Including Portion Attributable To Temporary Equity
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecreaseIncludingPortionAttributableToTemporaryEquity
|
25000 | USD |
cube |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease Including Portion Attributable To Temporary Equity
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecreaseIncludingPortionAttributableToTemporaryEquity
|
-231000 | USD | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
7174000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
8140000 | USD | |
CY2013Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
9742000 | USD |
cube |
Comprehensive Income Net Of Tax Attributable To Redeemable Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterest
|
123000 | USD | |
CY2013Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
7000 | USD |
cube |
Profit Loss Including Temporary Equity Net Income Loss
ProfitLossIncludingTemporaryEquityNetIncomeLoss
|
2157000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-3000 | USD | |
CY2013Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
9595000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
10160000 | USD | |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
989909000 | USD |
us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
20386000 | USD | |
us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
2000 | USD | |
us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
14601000 | USD | |
us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
1278000 | USD | |
cube |
Adjustments To Additional Paid In Capital Amortization Of Restricted Stock
AdjustmentsToAdditionalPaidInCapitalAmortizationOfRestrictedStock
|
2131000 | USD | |
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
436000 | USD | |
us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
-3436000 | USD | |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
8227000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-227000 | USD | |
us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
3004000 | USD | |
us-gaap |
Dividends Common Stock
DividendsCommonStock
|
29537000 | USD | |
CY2013Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1002923000 | USD |
us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
126119000 | USD | |
us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
234000 | USD | |
us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
967000 | USD | |
cube |
Adjustments To Additional Paid In Capital Amortization Of Restricted Stock
AdjustmentsToAdditionalPaidInCapitalAmortizationOfRestrictedStock
|
-1050000 | USD | |
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
428000 | USD | |
us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
-5830000 | USD | |
us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
548000 | USD | |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-53000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
424000 | USD | |
us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
3004000 | USD | |
us-gaap |
Dividends Common Stock
DividendsCommonStock
|
37689000 | USD | |
cube |
Profit Loss Including Temporary Equity Net Income Loss
ProfitLossIncludingTemporaryEquityNetIncomeLoss
|
12425000 | USD | |
CY2013Q2 | us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
1217000 | USD |
us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
2362000 | USD | |
CY2013Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
7515000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
15128000 | USD | |
CY2013Q2 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
497000 | USD |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
973000 | USD | |
CY2013Q2 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
1648000 | USD |
us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
1763000 | USD | |
CY2014Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-1729000 | USD |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-3098000 | USD | |
CY2013Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-187000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-260000 | USD | |
CY2013Q2 | cube |
Other Nonoperating Income Expense Net
OtherNonoperatingIncomeExpenseNet
|
-12920000 | USD |
cube |
Other Nonoperating Income Expense Net
OtherNonoperatingIncomeExpenseNet
|
-23856000 | USD | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
992000 | USD |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-1044000 | USD | |
CY2013Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
1576000 | USD |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
2956000 | USD | |
CY2014Q2 | us-gaap |
Profit Loss
ProfitLoss
|
7993000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
12569000 | USD | |
CY2013Q2 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
18000 | USD |
us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
-17000 | USD | |
us-gaap |
Noncontrolling Interest In Net Income Loss Other Noncontrolling Interests Redeemable
NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable
|
-1000 | USD | |
CY2013Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2550000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
2158000 | USD | |
CY2014Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
7886000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
12416000 | USD | |
CY2013Q2 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
1502000 | USD |
us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
3004000 | USD | |
CY2014Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
6384000 | USD |
CY2013Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
1048000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
9412000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-846000 | USD | |
CY2014Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.04 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.07 | ||
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.00 | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.03 | ||
CY2014Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.00 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.01 | ||
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.00 | |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.03 | ||
CY2014Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.00 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.01 | ||
CY2013Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.01 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.01 | ||
CY2014Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.04 | |
CY2013Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.01 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.07 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.01 | ||
CY2013Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
133677000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
133316000 | shares | |
CY2013Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
133677000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
133316000 | shares | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-501000 | USD |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-3976000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
3130000 | USD | |
cube |
Depreciation Depletion And Amortization Cash Flow Impact
DepreciationDepletionAndAmortizationCashFlowImpact
|
60103000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2567000 | USD | |
us-gaap |
Accretion Expense
AccretionExpense
|
-488000 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
2133000 | USD | |
us-gaap |
Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
|
-1062000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
1099000 | USD | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
1189000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
65311000 | USD | |
us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
93743000 | USD | |
cube |
Payments For Additions And Improvements To Real Estate
PaymentsForAdditionsAndImprovementsToRealEstate
|
9399000 | USD | |
us-gaap |
Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
|
17557000 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
1750000 | USD | |
us-gaap |
Proceeds From Distributions Received From Real Estate Partnerships
ProceedsFromDistributionsReceivedFromRealEstatePartnerships
|
53949000 | USD | |
us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
10993000 | USD | |
us-gaap |
Proceeds From Sale Of Notes Receivable
ProceedsFromSaleOfNotesReceivable
|
5192000 | USD | |
us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-468000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-104046000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-166918000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
71579000 | USD | |
us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
229200000 | USD | |
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
164200000 | USD | |
cube |
Payments Of Mortgage Loans And Notes Payable
PaymentsOfMortgageLoansAndNotesPayable
|
13352000 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
20388000 | USD | |
us-gaap |
Payments Of Loan Costs
PaymentsOfLoanCosts
|
2141000 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
1278000 | USD | |
CY2014Q2 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
1502000 | USD |
us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
3004000 | USD | |
CY2013Q2 | 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
|
0.02 | ||
CY2014Q2 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
20960000 | USD |
CY2014Q2 | us-gaap |
Deferred Revenue
DeferredRevenue
|
14632000 | USD |
CY2014Q2 | cube |
Real Estate Security Deposit Liability
RealEstateSecurityDepositLiability
|
392000 | USD |
CY2014Q2 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
31000 | USD |
CY2014Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
1471000 | USD |
us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
548000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
29258000 | USD | |
us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
3004000 | USD | |
cube |
Payments To Minority Shareholders In Operating Partnership
PaymentsToMinorityShareholdersInOperatingPartnership
|
650000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
38261000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-474000 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
22522000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-8371000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-231000 | USD | |
us-gaap |
Loans Assumed1
LoansAssumed1
|
27467000 | USD | |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
4495000 | USD |
CY2013Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
4021000 | USD |
CY2014Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
10789000 | USD |
CY2013Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
1138800000 | USD |
CY2013Q4 | us-gaap |
Debt Instrument Fair Value
DebtInstrumentFairValue
|
1140900000 | USD |
CY2014Q2 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
1181100000 | USD |
CY2014Q2 | us-gaap |
Debt Instrument Fair Value
DebtInstrumentFairValue
|
1211000000 | USD |
cube |
Accretion Of Liability
AccretionOfLiability
|
3571000 | USD | |
CY2014Q2 | us-gaap |
Temporary Equity Carrying Amount Attributable To Noncontrolling Interest
TemporaryEquityCarryingAmountAttributableToNoncontrollingInterest
|
41430000 | USD |
CY2014Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.04 | |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.06 | ||
CY2014Q2 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
3587000 | USD |
CY2014Q2 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
11543000 | USD |
CY2014Q2 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
101013000 | USD |
CY2014Q2 | us-gaap |
Other Assets
OtherAssets
|
41400000 | USD |
CY2014Q2 | cube |
Unsecured Senior Notes Net
UnsecuredSeniorNotesNet
|
500000000 | USD |
CY2014Q2 | us-gaap |
Line Of Credit
LineOfCredit
|
56900000 | USD |
CY2014Q2 | us-gaap |
Unsecured Debt
UnsecuredDebt
|
400000000 | USD |
CY2014Q2 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
57847000 | USD |
CY2014Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
1669327000 | USD |
CY2014Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-474944000 | USD |
CY2014Q2 | us-gaap |
Minority Interest
MinorityInterest
|
1495000 | USD |
CY2014Q2 | us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
1467000 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.02 | ||
CY2014Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
144679000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
142461000 | shares | |
CY2014Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
146999000 | shares |
us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
2873000 | USD | |
CY2014Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
7059000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
13628000 | USD | |
CY2014Q2 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
543000 | USD |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1084000 | USD | |
CY2014Q2 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
721000 | USD |
us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
2400000 | USD | |
CY2014Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-173000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-766000 | USD | |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
336000 | USD | |
CY2014Q2 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
95000 | USD |
us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
144000 | USD | |
CY2014Q2 | us-gaap |
Noncontrolling Interest In Net Income Loss Other Noncontrolling Interests Redeemable
NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable
|
12000 | USD |
us-gaap |
Noncontrolling Interest In Net Income Loss Other Noncontrolling Interests Redeemable
NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable
|
9000 | USD | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
144691000 | shares | |
CY2014Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
6384000 | USD |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
9081000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
331000 | USD | |
CY2014Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-2247000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-3231000 | USD | |
CY2014Q2 | cube |
Other Comprehensive Income Loss Reclassification Adjustment On Interest Rate Swap Agreements Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnInterestRateSwapAgreementsIncludedInNetIncomeNetOfTax
|
1601000 | USD |
cube |
Other Comprehensive Income Loss Reclassification Adjustment On Interest Rate Swap Agreements Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnInterestRateSwapAgreementsIncludedInNetIncomeNetOfTax
|
3177000 | USD | |
CY2014Q2 | cube |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease Including Portion Attributable To Temporary Equity
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecreaseIncludingPortionAttributableToTemporaryEquity
|
354000 | USD |
cube |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease Including Portion Attributable To Temporary Equity
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecreaseIncludingPortionAttributableToTemporaryEquity
|
428000 | USD | |
CY2014Q2 | cube |
Comprehensive Income Net Of Tax Attributable To Redeemable Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterest
|
88000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
16000 | USD | |
cube |
Depreciation Depletion And Amortization Cash Flow Impact
DepreciationDepletionAndAmortizationCashFlowImpact
|
59686000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
-622000 | USD | |
us-gaap |
Accretion Expense
AccretionExpense
|
-800000 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
1353000 | USD | |
us-gaap |
Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
|
-353000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-2190000 | USD | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
1313000 | USD | |
us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
211722000 | USD | |
cube |
Payments For Additions And Improvements To Real Estate
PaymentsForAdditionsAndImprovementsToRealEstate
|
8481000 | USD | |
us-gaap |
Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
|
12693000 | USD | |
us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
13475000 | USD | |
us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-304000 | USD | |
us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
447200000 | USD | |
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
428900000 | USD | |
cube |
Payments Of Mortgage Loans And Notes Payable
PaymentsOfMortgageLoansAndNotesPayable
|
2653000 | USD | |
us-gaap |
Payments Of Loan Costs
PaymentsOfLoanCosts
|
57000 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
126123000 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
967000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
36682000 | USD | |
us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
3004000 | USD | |
cube |
Payments To Minority Shareholders In Operating Partnership
PaymentsToMinorityShareholdersInOperatingPartnership
|
590000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
102952000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
7613000 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
25204000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
54000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
428000 | USD | |
CY2014Q2 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
475000 | USD |
us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
475000 | USD | |
us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
228000 | USD | |
cube |
Number Of Real Estate Properties Sold
NumberOfRealEstatePropertiesSold
|
1 | property | |
cube |
Gain Loss On Sale Of Real Estate Properties
GainLossOnSaleOfRealEstateProperties
|
228000 | USD | |
cube |
Gain Loss On Sale Of Real Estate Properties
GainLossOnSaleOfRealEstateProperties
|
475000 | USD | |
CY2012Q4 | us-gaap |
Temporary Equity Carrying Amount Attributable To Noncontrolling Interest
TemporaryEquityCarryingAmountAttributableToNoncontrollingInterest
|
47990000 | USD |
CY2013Q2 | us-gaap |
Temporary Equity Carrying Amount Attributable To Noncontrolling Interest
TemporaryEquityCarryingAmountAttributableToNoncontrollingInterest
|
36446000 | USD |
CY2014Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
3220000 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
3100000 | shares |
CY2014Q2 | cube |
Other Nonoperating Income Expense Net
OtherNonoperatingIncomeExpenseNet
|
-14718000 | USD |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
12233000 | USD | |
CY2014Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
7993000 | USD |