2013 Q4 Form 10-K Financial Statement
#000010489415000038 Filed on March 02, 2015
Income Statement
Concept | 2013 Q4 | 2013 Q3 | 2013 Q2 |
---|---|---|---|
Revenue | $66.72M | $65.83M | $65.92M |
YoY Change | 3.19% | 2.1% | -12.8% |
Cost Of Revenue | $23.83M | $23.24M | $23.67M |
YoY Change | 9.66% | 3.15% | 41.4% |
Gross Profit | $42.90M | $42.59M | $42.25M |
YoY Change | -0.09% | 1.55% | 25.33% |
Gross Profit Margin | 64.3% | 64.7% | 64.1% |
Selling, General & Admin | $5.820M | $3.850M | $4.010M |
YoY Change | 27.91% | 21.45% | -3.61% |
% of Gross Profit | 13.57% | 9.04% | 9.49% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $22.40M | $24.40M | $25.60M |
YoY Change | -14.18% | -6.87% | 0.0% |
% of Gross Profit | 52.21% | 57.29% | 60.59% |
Operating Expenses | $28.23M | $48.41M | $48.80M |
YoY Change | 8.37% | 94.8% | 138.04% |
Operating Profit | $14.67M | $17.42M | $17.12M |
YoY Change | -13.14% | 0.96% | -18.15% |
Interest Expense | -$15.63M | $15.93M | $15.82M |
YoY Change | -6.07% | 7.01% | 2.29% |
% of Operating Profit | -106.54% | 91.45% | 92.45% |
Other Income/Expense, Net | $220.0K | -$15.71M | -$15.58M |
YoY Change | -8.33% | 7.24% | 2.37% |
Pretax Income | -$4.300M | $1.710M | $1.540M |
YoY Change | -1231.58% | -34.23% | -3180.0% |
Income Tax | $0.00 | $0.00 | $0.00 |
% Of Pretax Income | 0.0% | 0.0% | |
Net Earnings | $18.91M | $5.840M | $5.263M |
YoY Change | 539.22% | -38.92% | -12.4% |
Net Earnings / Revenue | 28.34% | 8.87% | 7.98% |
Basic Earnings Per Share | $0.28 | $0.09 | $0.08 |
Diluted Earnings Per Share | $0.28 | $0.09 | $0.08 |
COMMON SHARES | |||
Basic Shares Outstanding | 66.52M shares | 66.41M shares | 66.41M shares |
Diluted Shares Outstanding | 66.56M shares | 66.56M shares |
Balance Sheet
Concept | 2013 Q4 | 2013 Q3 | 2013 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $130.3M | $7.900M | $5.900M |
YoY Change | 582.2% | -88.45% | -59.03% |
Cash & Equivalents | $130.3M | $7.923M | $5.919M |
Short-Term Investments | |||
Other Short-Term Assets | $105.0M | $110.1M | $108.6M |
YoY Change | -2.14% | -8.63% | -6.06% |
Inventory | |||
Prepaid Expenses | |||
Receivables | $48.80M | $48.60M | $60.10M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $284.1M | $166.6M | $174.6M |
YoY Change | 63.94% | -32.44% | -6.88% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $1.598B | $1.550B | $1.895B |
YoY Change | 2.87% | -19.02% | -2.62% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $93.20M | $372.0M | $10.80M |
YoY Change | -76.55% | 863.73% | -45.73% |
Total Long-Term Assets | $1.685B | $1.922B | $1.906B |
YoY Change | -13.62% | -1.56% | -3.05% |
TOTAL ASSETS | |||
Total Short-Term Assets | $284.1M | $166.6M | $174.6M |
Total Long-Term Assets | $1.685B | $1.922B | $1.906B |
Total Assets | $1.969B | $2.088B | $2.081B |
YoY Change | -7.3% | -5.02% | -3.39% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $51.70M | $57.10M | $51.70M |
YoY Change | 3.19% | 4.01% | -4.96% |
Accrued Expenses | |||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $75.00M |
YoY Change | -66.06% | ||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $59.60M | $64.70M | $136.6M |
YoY Change | 3.29% | 0.0% | -52.1% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $1.141B | $1.222B | $1.159B |
YoY Change | -6.84% | -6.3% | 12.18% |
Other Long-Term Liabilities | $15.10M | $43.00M | $14.20M |
YoY Change | -66.67% | 132.43% | -7.19% |
Total Long-Term Liabilities | $1.157B | $1.265B | $1.173B |
YoY Change | -8.97% | -4.36% | 11.9% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $59.60M | $64.70M | $136.6M |
Total Long-Term Liabilities | $1.157B | $1.265B | $1.173B |
Total Liabilities | $1.216B | $1.330B | $1.310B |
YoY Change | -8.45% | -4.15% | -1.8% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$396.9M | -$395.8M | -$381.6M |
YoY Change | 12.07% | 17.4% | 16.81% |
Common Stock | $665.0K | $665.0K | $665.0K |
YoY Change | 0.15% | 0.45% | 0.45% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $755.0M | $753.7M | $766.8M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $1.975B | $2.088B | $2.081B |
YoY Change | -7.01% | -5.02% | -3.39% |
Cashflow Statement
Concept | 2013 Q4 | 2013 Q3 | 2013 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $18.91M | $5.840M | $5.263M |
YoY Change | 539.22% | -38.92% | -12.4% |
Depreciation, Depletion And Amortization | $22.40M | $24.40M | $25.60M |
YoY Change | -14.18% | -6.87% | 0.0% |
Cash From Operating Activities | $19.80M | $30.50M | $26.10M |
YoY Change | -48.7% | 18.68% | -17.14% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $61.80M | $17.20M | $18.90M |
YoY Change | 309.27% | 15.44% | -70.19% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $292.1M | -$2.900M | -$2.700M |
YoY Change | 4464.06% | -126.13% | 92.86% |
Cash From Investing Activities | $230.3M | -$20.10M | -$21.60M |
YoY Change | -2747.13% | 428.95% | -66.72% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -127.7M | -8.200M | -15.40M |
YoY Change | 61.65% | -125.47% | -151.51% |
NET CHANGE | |||
Cash From Operating Activities | 19.80M | 30.50M | 26.10M |
Cash From Investing Activities | 230.3M | -20.10M | -21.60M |
Cash From Financing Activities | -127.7M | -8.200M | -15.40M |
Net Change In Cash | 122.4M | 2.200M | -10.90M |
YoY Change | -349.29% | -95.93% | 211.43% |
FREE CASH FLOW | |||
Cash From Operating Activities | $19.80M | $30.50M | $26.10M |
Capital Expenditures | $61.80M | $17.20M | $18.90M |
Free Cash Flow | -$42.00M | $13.30M | $7.200M |
YoY Change | -278.72% | 23.15% | -122.57% |
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|
96011000 | USD |
CY2012 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
103934000 | USD |
CY2013 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
97901000 | USD |
CY2014 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
96011000 | USD |
CY2013Q4 | us-gaap |
Development In Process
DevelopmentInProcess
|
61315000 | USD |
CY2014Q4 | us-gaap |
Development In Process
DevelopmentInProcess
|
76235000 | USD |
CY2012 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
5124000 | USD |
CY2013 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
22144000 | USD |
CY2014 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
105985000 | USD |
CY2012 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
10816000 | USD |
CY2013 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
15395000 | USD |
CY2014 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
546000 | USD |
CY2013Q1 | us-gaap |
Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
|
2821000 | USD |
CY2013Q2 | us-gaap |
Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
|
3439000 | USD |
CY2013Q3 | us-gaap |
Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
|
3820000 | USD |
CY2013Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.28 | |
CY2013 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.55 | |
CY2014Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.56 | |
CY2014Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.02 | |
CY2014Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.05 | |
CY2014Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.03 | |
CY2014 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.67 | |
CY2014Q4 | us-gaap |
Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
|
0 | USD |
CY2013Q4 | us-gaap |
Disposal Group Including Discontinued Operation Other Current Assets
DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets
|
4100000 | USD |
CY2014Q4 | us-gaap |
Disposal Group Including Discontinued Operation Other Current Assets
DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets
|
0 | USD |
CY2012 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
0 | USD |
CY2013 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
0 | USD |
CY2014 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
570000 | USD |
CY2012 | us-gaap |
Dividends
Dividends
|
97734000 | USD |
CY2013 | us-gaap |
Dividends
Dividends
|
80104000 | USD |
CY2014 | us-gaap |
Dividends
Dividends
|
80277000 | USD |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.35 | |
CY2013Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.11 | |
CY2013Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.08 | |
CY2013Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.09 | |
CY2013Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.28 | |
CY2013 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.55 | |
CY2014Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.56 | |
CY2014Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.02 | |
CY2014Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.05 | |
CY2014Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.03 | |
CY2014 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.67 | |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.35 | |
CY2013Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.11 | |
CY2013Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.08 | |
CY2013Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.09 | |
CY2012 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
CY2013 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-2737000 | USD |
CY2014 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
CY2012 | us-gaap |
Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
|
5124000 | USD |
CY2013 | us-gaap |
Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
|
22144000 | USD |
CY2014 | us-gaap |
Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
|
106555000 | USD |
CY2012 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
15488000 | USD |
CY2013 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
17535000 | USD |
CY2014 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
19761000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
7768000 | USD |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
857000 | USD |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
1538000 | USD |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
1709000 | USD |
CY2013Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-4297000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-193000 | USD |
CY2014Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-2265000 | USD |
CY2014Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
1368000 | USD |
CY2014Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
3658000 | USD |
CY2014Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
2309000 | USD |
CY2014 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
5070000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.11 | |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.01 | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.02 | |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.03 | |
CY2013Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.06 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.00 | |
CY2014Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.04 | |
CY2014Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.02 | |
CY2014Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.05 | |
CY2014Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.03 | |
CY2014 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.08 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.11 | |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.01 | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.02 | |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.03 | |
CY2013Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.06 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.00 | |
CY2014Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.04 | |
CY2014Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.02 | |
CY2014Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.05 | |
CY2014Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.03 | |
CY2014 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.08 | |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
15940000 | USD |
CY2013 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
37539000 | USD |
CY2014 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
106531000 | USD |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.24 | |
CY2013 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.55 | |
CY2014 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
1.59 | |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.24 | |
CY2013 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.55 | |
CY2014 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
1.59 | |
CY2012 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
84000 | USD |
CY2013 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
54000 | USD |
CY2014 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
156000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
1721000 | USD |
CY2013 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-6107000 | USD |
CY2014 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-7035000 | USD |
CY2012 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
8458000 | USD |
CY2013 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
10591000 | USD |
CY2014 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
23306000 | USD |
CY2012 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
0 | USD |
CY2013 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
0 | USD |
CY2014 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
1417000 | USD |
CY2012 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
137000 | shares |
CY2013 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares |
CY2014 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
42000 | shares |
CY2012 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
62315000 | USD |
CY2013 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
64809000 | USD |
CY2014 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
61927000 | USD |
CY2012 | us-gaap |
Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
|
1688000 | USD |
CY2013 | us-gaap |
Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
|
1236000 | USD |
CY2014 | us-gaap |
Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
|
2142000 | USD |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
60627000 | USD |
CY2013 | us-gaap |
Interest Expense
InterestExpense
|
63573000 | USD |
CY2014 | us-gaap |
Interest Expense
InterestExpense
|
59785000 | USD |
CY2012 | us-gaap |
Interest Paid Net
InterestPaidNet
|
58282000 | USD |
CY2013 | us-gaap |
Interest Paid Net
InterestPaidNet
|
62744000 | USD |
CY2014 | us-gaap |
Interest Paid Net
InterestPaidNet
|
58023000 | USD |
CY2013Q4 | us-gaap |
Land
Land
|
426575000 | USD |
CY2014Q4 | us-gaap |
Land
Land
|
543546000 | USD |
CY2013Q4 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
0 | USD |
CY2014Q4 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
0 | USD |
CY2013Q4 | us-gaap |
Liabilities
Liabilities
|
1216047000 | USD |
CY2014Q4 | us-gaap |
Liabilities
Liabilities
|
1291478000 | USD |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1975493000 | USD |
CY2014Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2113707000 | USD |
CY2013Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
1533000 | USD |
CY2014Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
0 | USD |
CY2012Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
0 | USD |
CY2013Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
0 | USD |
CY2014Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
50000000 | USD |
CY2012 | us-gaap |
Line Of Credit Facility Average Outstanding Amount
LineOfCreditFacilityAverageOutstandingAmount
|
108589000 | USD |
CY2013 | us-gaap |
Line Of Credit Facility Average Outstanding Amount
LineOfCreditFacilityAverageOutstandingAmount
|
61548000 | USD |
CY2014 | us-gaap |
Line Of Credit Facility Average Outstanding Amount
LineOfCreditFacilityAverageOutstandingAmount
|
12849000 | USD |
CY2012 | us-gaap |
Line Of Credit Facility Commitment Fee Amount
LineOfCreditFacilityCommitmentFeeAmount
|
1062000 | USD |
CY2013 | us-gaap |
Line Of Credit Facility Commitment Fee Amount
LineOfCreditFacilityCommitmentFeeAmount
|
1267000 | USD |
CY2014 | us-gaap |
Line Of Credit Facility Commitment Fee Amount
LineOfCreditFacilityCommitmentFeeAmount
|
1267000 | USD |
CY2014 | us-gaap |
Line Of Credit Facility Commitment Fee Percentage
LineOfCreditFacilityCommitmentFeePercentage
|
0.00250 | |
CY2014Q4 | us-gaap |
Line Of Credit Facility Interest Rate At Period End
LineOfCreditFacilityInterestRateAtPeriodEnd
|
0 | |
CY2012 | us-gaap |
Line Of Credit Facility Interest Rate During Period
LineOfCreditFacilityInterestRateDuringPeriod
|
0 | |
CY2013 | us-gaap |
Line Of Credit Facility Interest Rate During Period
LineOfCreditFacilityInterestRateDuringPeriod
|
0 | |
CY2014 | us-gaap |
Line Of Credit Facility Interest Rate During Period
LineOfCreditFacilityInterestRateDuringPeriod
|
0 | |
CY2012 | us-gaap |
Line Of Credit Facility Maximum Amount Outstanding During Period
LineOfCreditFacilityMaximumAmountOutstandingDuringPeriod
|
242000000 | USD |
CY2013 | us-gaap |
Line Of Credit Facility Maximum Amount Outstanding During Period
LineOfCreditFacilityMaximumAmountOutstandingDuringPeriod
|
135000000 | USD |
CY2014 | us-gaap |
Line Of Credit Facility Maximum Amount Outstanding During Period
LineOfCreditFacilityMaximumAmountOutstandingDuringPeriod
|
55000000 | USD |
CY2012Q4 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
500000000 | USD |
CY2013Q4 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
500000000 | USD |
CY2014Q4 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
500000000 | USD |
CY2012 | us-gaap |
Line Of Credit Facility Periodic Payment Interest
LineOfCreditFacilityPeriodicPaymentInterest
|
1253000 | USD |
CY2013 | us-gaap |
Line Of Credit Facility Periodic Payment Interest
LineOfCreditFacilityPeriodicPaymentInterest
|
867000 | USD |
CY2014 | us-gaap |
Line Of Credit Facility Periodic Payment Interest
LineOfCreditFacilityPeriodicPaymentInterest
|
196000 | USD |
CY2012 | us-gaap |
Loans Assumed1
LoansAssumed1
|
0 | USD |
CY2013 | us-gaap |
Loans Assumed1
LoansAssumed1
|
0 | USD |
CY2014 | us-gaap |
Loans Assumed1
LoansAssumed1
|
100861000 | USD |
CY2014Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
54871000 | USD |
CY2014Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
4512000 | USD |
CY2014Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
33909000 | USD |
CY2014Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
3135000 | USD |
CY2014Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
154436000 | USD |
CY2014Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
163637000 | USD |
CY2013Q4 | us-gaap |
Minority Interest
MinorityInterest
|
4487000 | USD |
CY2014Q4 | us-gaap |
Minority Interest
MinorityInterest
|
2674000 | USD |
CY2014 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
1784000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-35998000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-191928000 | USD |
CY2014 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-87335000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-88796000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
189848000 | USD |
CY2014 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-107882000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
131448000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
113318000 | USD |
CY2014 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
80701000 | USD |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
23708000 | USD |
CY2013Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
7335000 | USD |
CY2013Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
5263000 | USD |
CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
5840000 | USD |
CY2013Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
18908000 | USD |
CY2013 | us-gaap |
Net Income Loss
NetIncomeLoss
|
37346000 | USD |
CY2014Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
104554000 | USD |
CY2014Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1087000 | USD |
CY2014Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
3668000 | USD |
CY2014Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2330000 | USD |
CY2014 | us-gaap |
Net Income Loss
NetIncomeLoss
|
111639000 | USD |
CY2012 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
0 | USD |
CY2013 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
0 | USD |
CY2014 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-38000 | USD |
CY2012 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-59652000 | USD |
CY2013 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-65384000 | USD |
CY2014 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-58960000 | USD |
CY2014 | us-gaap |
Notes Assumed1
NotesAssumed1
|
100900000 | USD |
CY2013Q4 | us-gaap |
Notes Payable
NotesPayable
|
846703000 | USD |
CY2014Q4 | us-gaap |
Notes Payable
NotesPayable
|
747208000 | USD |
CY2013Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
6200000 | USD |
CY2014Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
4400000 | USD |
CY2014 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
3 | segment |
CY2014Q4 | us-gaap |
Number Of Units In Real Estate Property
NumberOfUnitsInRealEstateProperty
|
3053 | units |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
67420000 | USD |
CY2013 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
65191000 | USD |
CY2014 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
64030000 | USD |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
|
1088952000 | USD |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
|
192105000 | USD |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
|
112575000 | USD |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
|
134039000 | USD |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
|
156837000 | USD |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
|
176751000 | USD |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
|
316645000 | USD |
CY2012 | us-gaap |
Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
|
675000 | USD |
CY2013 | us-gaap |
Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
|
980000 | USD |
CY2014 | us-gaap |
Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
|
1704000 | USD |
CY2012 | us-gaap |
Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
|
2252000 | USD |
CY2013 | us-gaap |
Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
|
3790000 | USD |
CY2014 | us-gaap |
Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
|
3300000 | USD |
CY2013Q4 | us-gaap |
Other Deferred Costs Gross
OtherDeferredCostsGross
|
7143000 | USD |
CY2014Q4 | us-gaap |
Other Deferred Costs Gross
OtherDeferredCostsGross
|
14194000 | USD |
CY2013Q4 | us-gaap |
Other Deferred Costs Net
OtherDeferredCostsNet
|
4726000 | USD |
CY2014Q4 | us-gaap |
Other Deferred Costs Net
OtherDeferredCostsNet
|
10589000 | USD |
CY2012 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
975000 | USD |
CY2013 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
926000 | USD |
CY2014 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
825000 | USD |
CY2012 | us-gaap |
Owned Property Management Costs
OwnedPropertyManagementCosts
|
8503000 | USD |
CY2013 | us-gaap |
Owned Property Management Costs
OwnedPropertyManagementCosts
|
8255000 | USD |
CY2014 | us-gaap |
Owned Property Management Costs
OwnedPropertyManagementCosts
|
8757000 | USD |
CY2012 | us-gaap |
Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
|
4678000 | USD |
CY2013 | us-gaap |
Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
|
843000 | USD |
CY2014 | us-gaap |
Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
|
742000 | USD |
CY2012 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
51180000 | USD |
CY2013 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
55829000 | USD |
CY2014 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
57810000 | USD |
CY2012 | us-gaap |
Payments For Proceeds From Deposits On Real Estate Acquisitions
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
|
250000 | USD |
CY2013 | us-gaap |
Payments For Proceeds From Deposits On Real Estate Acquisitions
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
|
3900000 | USD |
CY2014 | us-gaap |
Payments For Proceeds From Deposits On Real Estate Acquisitions
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
|
0 | USD |
CY2012 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
97734000 | USD |
CY2013 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
80104000 | USD |
CY2014 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
80277000 | USD |
CY2012 | us-gaap |
Payments To Acquire Buildings
PaymentsToAcquireBuildings
|
26893000 | USD |
CY2013 | us-gaap |
Payments To Acquire Buildings
PaymentsToAcquireBuildings
|
37930000 | USD |
CY2014 | us-gaap |
Payments To Acquire Buildings
PaymentsToAcquireBuildings
|
172671000 | USD |
CY2012 | us-gaap |
Payments To Acquire Land Held For Use
PaymentsToAcquireLandHeldForUse
|
17750000 | USD |
CY2013 | us-gaap |
Payments To Acquire Land Held For Use
PaymentsToAcquireLandHeldForUse
|
8568000 | USD |
CY2014 | us-gaap |
Payments To Acquire Land Held For Use
PaymentsToAcquireLandHeldForUse
|
104403000 | USD |
CY2012 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
555000 | USD |
CY2013 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
162000 | USD |
CY2014 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
1719000 | USD |
CY2012 | us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
52142000 | USD |
CY2013 | us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
48200000 | USD |
CY2014 | us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
194536000 | USD |
CY2012 | us-gaap |
Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
|
6494000 | USD |
CY2013 | us-gaap |
Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
|
15826000 | USD |
CY2014 | us-gaap |
Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
|
43264000 | USD |
CY2012 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
0 | USD |
CY2013 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
0 | USD |
CY2014 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
3454000 | USD |
CY2013Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2014Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2013Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
CY2014Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2014Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2014Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2014Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2013Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
105004000 | USD |
CY2014Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
121082000 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | USD |
CY2013 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | USD |
CY2014 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
30690000 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Common Stock Dividend Reinvestment Plan
ProceedsFromIssuanceOfCommonStockDividendReinvestmentPlan
|
1316000 | USD |
CY2013 | us-gaap |
Proceeds From Issuance Of Common Stock Dividend Reinvestment Plan
ProceedsFromIssuanceOfCommonStockDividendReinvestmentPlan
|
0 | USD |
CY2014 | us-gaap |
Proceeds From Issuance Of Common Stock Dividend Reinvestment Plan
ProceedsFromIssuanceOfCommonStockDividendReinvestmentPlan
|
0 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
0 | USD |
CY2013 | us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
7297000 | USD |
CY2014 | us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
20393000 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
|
298314000 | USD |
CY2013 | us-gaap |
Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
|
0 | USD |
CY2014 | us-gaap |
Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
|
0 | USD |
CY2012 | us-gaap |
Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
|
298000 | USD |
CY2013 | us-gaap |
Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
|
401000 | USD |
CY2014 | us-gaap |
Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
|
9000 | USD |
CY2012 | us-gaap |
Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
|
-99000000 | USD |
CY2013 | us-gaap |
Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
|
0 | USD |
CY2014 | us-gaap |
Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
|
50000000 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
21825000 | USD |
CY2013 | us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
313765000 | USD |
CY2014 | us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
190864000 | USD |
CY2012 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
1153000 | USD |
CY2013 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
0 | USD |
CY2014 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
0 | USD |
CY2012 | us-gaap |
Profit Loss
ProfitLoss
|
23708000 | USD |
CY2013Q1 | us-gaap |
Profit Loss
ProfitLoss
|
7335000 | USD |
CY2013Q2 | us-gaap |
Profit Loss
ProfitLoss
|
5263000 | USD |
CY2013Q3 | us-gaap |
Profit Loss
ProfitLoss
|
5840000 | USD |
CY2013Q4 | us-gaap |
Profit Loss
ProfitLoss
|
18908000 | USD |
CY2013 | us-gaap |
Profit Loss
ProfitLoss
|
37346000 | USD |
CY2014Q1 | us-gaap |
Profit Loss
ProfitLoss
|
104554000 | USD |
CY2014Q2 | us-gaap |
Profit Loss
ProfitLoss
|
1080000 | USD |
CY2014Q3 | us-gaap |
Profit Loss
ProfitLoss
|
3658000 | USD |
CY2014Q4 | us-gaap |
Profit Loss
ProfitLoss
|
2309000 | USD |
CY2014 | us-gaap |
Profit Loss
ProfitLoss
|
111601000 | USD |
CY2012 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
3847000 | USD |
CY2013 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
3772000 | USD |
CY2014 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
1402000 | USD |
CY2011Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
535732000 | USD |
CY2012Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
610536000 | USD |
CY2013Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
611408000 | USD |
CY2014Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
640434000 | USD |
CY2012 | us-gaap |
Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
|
0 | USD |
CY2013 | us-gaap |
Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
|
0 | USD |
CY2014 | us-gaap |
Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
|
0 | USD |
CY2012 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
9021000 | USD |
CY2013 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
78234000 | USD |
CY2014 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
46166000 | USD |
CY2014Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
|
2003642000 | USD |
CY2014Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
|
543546000 | USD |
CY2014Q4 | us-gaap |
Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Improvements
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionImprovements
|
630411000 | USD |
CY2014Q4 | us-gaap |
Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
|
1347370000 | USD |
CY2014Q4 | us-gaap |
Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
|
569407000 | USD |
CY2012 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
24630000 | USD |
CY2013 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
356176000 | USD |
CY2014 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
126854000 | USD |
CY2014Q4 | us-gaap |
Real Estate Federal Income Tax Basis
RealEstateFederalIncomeTaxBasis
|
2113200000 | USD |
CY2011Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
2449872000 | USD |
CY2012Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
2529131000 | USD |
CY2013Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
2289509000 | USD |
CY2014Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
2547188000 | USD |
CY2013Q4 | us-gaap |
Real Estate Heldforsale
RealEstateHeldforsale
|
79901000 | USD |
CY2014Q4 | us-gaap |
Real Estate Heldforsale
RealEstateHeldforsale
|
0 | USD |
CY2012 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
59664000 | USD |
CY2013 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
71127000 | USD |
CY2014 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
98250000 | USD |
CY2013Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
565342000 | USD |
CY2014Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
640434000 | USD |
CY2013Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
2102227000 | USD |
CY2014Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
2470953000 | USD |
CY2013Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
1598200000 | USD |
CY2014Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
1906754000 | USD |
CY2013Q4 | us-gaap |
Real Estate Investments
RealEstateInvestments
|
1536885000 | USD |
CY2014Q4 | us-gaap |
Real Estate Investments
RealEstateInvestments
|
1830519000 | USD |
CY2012 | us-gaap |
Real Estate Other Acquisitions
RealEstateOtherAcquisitions
|
47772000 | USD |
CY2013 | us-gaap |
Real Estate Other Acquisitions
RealEstateOtherAcquisitions
|
47444000 | USD |
CY2014 | us-gaap |
Real Estate Other Acquisitions
RealEstateOtherAcquisitions
|
289140000 | USD |
CY2012 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
254794000 | USD |
CY2013Q1 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
64560000 | USD |
CY2013Q2 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
65915000 | USD |
CY2013Q3 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
65828000 | USD |
CY2013Q4 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
66721000 | USD |
CY2013 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
263024000 | USD |
CY2014Q1 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
68611000 | USD |
CY2014Q2 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
72254000 | USD |
CY2014Q3 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
73413000 | USD |
CY2014Q4 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
74359000 | USD |
CY2014 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
288637000 | USD |
CY2012 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
27064000 | USD |
CY2013 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
29052000 | USD |
CY2014 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
33436000 | USD |
CY2013Q4 | us-gaap |
Rental Properties
RentalProperties
|
1675652000 | USD |
CY2014Q4 | us-gaap |
Rental Properties
RentalProperties
|
1927407000 | USD |
CY2012 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
85667000 | USD |
CY2013 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
58679000 | USD |
CY2014 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
3954000 | USD |
CY2012 | us-gaap |
Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
|
50000000 | USD |
CY2013 | us-gaap |
Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
|
60000000 | USD |
CY2014 | us-gaap |
Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
|
100000000 | USD |
CY2013Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
9189000 | USD |
CY2014Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
10299000 | USD |
CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-396880000 | USD |
CY2014Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-365518000 | USD |
CY2012 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
84949000 | USD |
CY2013 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
80510000 | USD |
CY2014 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
77741000 | USD |
CY2013Q4 | us-gaap |
Secured Debt
SecuredDebt
|
294671000 | USD |
CY2014Q4 | us-gaap |
Secured Debt
SecuredDebt
|
418525000 | USD |
CY2013Q4 | us-gaap |
Security Deposit Liability
SecurityDepositLiability
|
7869000 | USD |
CY2012 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
191000 | USD |
CY2013 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
0 | USD |
CY2014 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
-5000 | USD |
CY2014Q4 | us-gaap |
Security Deposit Liability
SecurityDepositLiability
|
8899000 | USD |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
5856000 | USD |
CY2013 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
6246000 | USD |
CY2014 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
4995000 | USD |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
|
P1Y | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
5600000 | USD |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
3800000 | USD |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
6100000 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
|
1316000 | USD |
CY2014 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
30690000 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
4570000 | USD |
CY2013 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
5660000 | USD |
CY2014 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
2544000 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
1153000 | USD |
CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
754959000 | USD |
CY2014Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
819555000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
862832000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
796143000 | USD |
CY2013Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
759446000 | USD |
CY2014Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
822229000 | USD |
CY2012 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
25528000 | USD |
CY2013 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
26822000 | USD |
CY2014 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
31610000 | USD |
CY2014Q4 | us-gaap |
Unamortized Loan Commitment And Origination Fees And Unamortized Discounts Or Premiums Other
UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiumsOther
|
-4025000 | USD |
CY2014Q4 | us-gaap |
Units Of Partnership Interest Amount
UnitsOfPartnershipInterestAmount
|
0 | shares |
CY2012 | us-gaap |
Utilities Operating Expense
UtilitiesOperatingExpense
|
15781000 | USD |
CY2013 | us-gaap |
Utilities Operating Expense
UtilitiesOperatingExpense
|
16311000 | USD |
CY2014 | us-gaap |
Utilities Operating Expense
UtilitiesOperatingExpense
|
18056000 | USD |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
66376000 | shares |
CY2013 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
66580000 | shares |
CY2014 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
66837000 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
66239000 | shares |
CY2013 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
66580000 | shares |
CY2014 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
66795000 | shares |
CY2012 | wre |
Accuredcapitalimprovementsanddevelopmentcosts
Accuredcapitalimprovementsanddevelopmentcosts
|
2128000 | USD |
CY2013 | wre |
Accuredcapitalimprovementsanddevelopmentcosts
Accuredcapitalimprovementsanddevelopmentcosts
|
328000 | USD |
CY2014 | wre |
Accuredcapitalimprovementsanddevelopmentcosts
Accuredcapitalimprovementsanddevelopmentcosts
|
4154000 | USD |
CY2012 | wre |
Adjusted Income From Discontinuing Operations Attributable To Controlling Interests
AdjustedIncomeFromDiscontinuingOperationsAttributableToControllingInterests
|
15549000 | USD |
CY2013 | wre |
Adjusted Income From Discontinuing Operations Attributable To Controlling Interests
AdjustedIncomeFromDiscontinuingOperationsAttributableToControllingInterests
|
37124000 | USD |
CY2014 | wre |
Adjusted Income From Discontinuing Operations Attributable To Controlling Interests
AdjustedIncomeFromDiscontinuingOperationsAttributableToControllingInterests
|
106247000 | USD |
CY2012 | wre |
Adjusted Income Loss From Continuing Operations
AdjustedIncomeLossFromContinuingOperations
|
7577000 | USD |
CY2013 | wre |
Adjusted Income Loss From Continuing Operations
AdjustedIncomeLossFromContinuingOperations
|
-193000 | USD |
CY2014 | wre |
Adjusted Income Loss From Continuing Operations
AdjustedIncomeLossFromContinuingOperations
|
5075000 | USD |
CY2012 | wre |
Adjusted Net Income Attributable To Controlling Interests Income Numerator
AdjustedNetIncomeAttributableToControllingInterestsIncomeNumerator
|
23126000 | USD |
CY2013 | wre |
Adjusted Net Income Attributable To Controlling Interests Income Numerator
AdjustedNetIncomeAttributableToControllingInterestsIncomeNumerator
|
36931000 | USD |
CY2014 | wre |
Adjusted Net Income Attributable To Controlling Interests Income Numerator
AdjustedNetIncomeAttributableToControllingInterestsIncomeNumerator
|
111322000 | USD |
CY2012 | wre |
Adjustment Gains Losses On Extinguishment Of Debt
AdjustmentGainsLossesOnExtinguishmentOfDebt
|
0 | USD |
CY2013 | wre |
Adjustment Gains Losses On Extinguishment Of Debt
AdjustmentGainsLossesOnExtinguishmentOfDebt
|
-2737000 | USD |
CY2014 | wre |
Adjustment Gains Losses On Extinguishment Of Debt
AdjustmentGainsLossesOnExtinguishmentOfDebt
|
0 | USD |
CY2014 | wre |
Aggregate Insurance Limit For Terrorism Losses
AggregateInsuranceLimitForTerrorismLosses
|
100000000000 | USD |
CY2012 | wre |
Capital Expenditures
CapitalExpenditures
|
51735000 | USD |
CY2013 | wre |
Capital Expenditures
CapitalExpenditures
|
55991000 | USD |
CY2014 | wre |
Capital Expenditures
CapitalExpenditures
|
59529000 | USD |
CY2013Q4 | wre |
Carrying Amount Mortgaged Properties
CarryingAmountMortgagedProperties
|
433700000 | USD |
CY2014Q4 | wre |
Carrying Amount Mortgaged Properties
CarryingAmountMortgagedProperties
|
607800000 | USD |
CY2014 | wre |
Cashand Cash Equivalentsand Restricted Cash Maturity Period
CashandCashEquivalentsandRestrictedCashMaturityPeriod
|
P90D | |
CY2014Q4 | wre |
Common Stock Capital Shares Reserved For Future Issuances Value
CommonStockCapitalSharesReservedForFutureIssuancesValue
|
250000000 | USD |
CY2012 | wre |
Credits Received At Settlement
CreditsReceivedAtSettlement
|
100000 | USD |
CY2012 | wre |
Current Service Cost Current Executives
CurrentServiceCostCurrentExecutives
|
342000 | USD |
CY2013 | wre |
Current Service Cost Current Executives
CurrentServiceCostCurrentExecutives
|
325000 | USD |
CY2014 | wre |
Current Service Cost Current Executives
CurrentServiceCostCurrentExecutives
|
306000 | USD |
CY2014 | wre |
Development Commitments Numberof Contracts
DevelopmentCommitmentsNumberofContracts
|
0 | Contracts |
CY2012 | wre |
Disposal Group Including Discontinued Operation Gain Losson Disposal
DisposalGroupIncludingDiscontinuedOperationGainLossonDisposal
|
5124000 | USD |
CY2013Q1 | wre |
Disposal Group Including Discontinued Operation Gain Losson Disposal
DisposalGroupIncludingDiscontinuedOperationGainLossonDisposal
|
3200000 | USD |
CY2013Q4 | wre |
Disposal Group Including Discontinued Operation Gain Losson Disposal
DisposalGroupIncludingDiscontinuedOperationGainLossonDisposal
|
18900000 | USD |
CY2013 | wre |
Disposal Group Including Discontinued Operation Gain Losson Disposal
DisposalGroupIncludingDiscontinuedOperationGainLossonDisposal
|
22144000 | USD |
CY2014Q1 | wre |
Disposal Group Including Discontinued Operation Gain Losson Disposal
DisposalGroupIncludingDiscontinuedOperationGainLossonDisposal
|
106000000 | USD |
CY2014 | wre |
Disposal Group Including Discontinued Operation Gain Losson Disposal
DisposalGroupIncludingDiscontinuedOperationGainLossonDisposal
|
106555000 | USD |
CY2012Q4 | wre |
Disposal Group Including Discontinued Operation Sale Price
DisposalGroupIncludingDiscontinuedOperationSalePrice
|
23000000 | USD |
CY2013Q4 | wre |
Disposal Group Including Discontinued Operation Sale Price
DisposalGroupIncludingDiscontinuedOperationSalePrice
|
322939000 | USD |
CY2014Q4 | wre |
Disposal Group Including Discontinued Operation Sale Price
DisposalGroupIncludingDiscontinuedOperationSalePrice
|
195161000 | USD |
CY2013Q4 | wre |
Fair Value Assets Measured On Recurring Basis Supplemental Executive Retirement Program
FairValueAssetsMeasuredOnRecurringBasisSupplementalExecutiveRetirementProgram
|
3290000 | USD |
CY2014Q4 | wre |
Fair Value Assets Measured On Recurring Basis Supplemental Executive Retirement Program
FairValueAssetsMeasuredOnRecurringBasisSupplementalExecutiveRetirementProgram
|
2778000 | USD |
CY2012Q2 | wre |
Financing Agreements Issuance And Sale Of Stock Term
FinancingAgreementsIssuanceAndSaleOfStockTerm
|
P36M | |
CY2012 | wre |
Impairment Gross Asset
ImpairmentGrossAsset
|
2097000 | USD |
CY2013 | wre |
Impairment Gross Asset
ImpairmentGrossAsset
|
0 | USD |
CY2014 | wre |
Impairment Gross Asset
ImpairmentGrossAsset
|
0 | USD |
CY2014Q4 | wre |
Insurance Provider Covered Terrorism Losses Percent
InsuranceProviderCoveredTerrorismLossesPercent
|
0.1 | |
CY2012Q4 | wre |
Leasing Commissions Absorption Costs
LeasingCommissionsAbsorptionCosts
|
4172000 | USD |
CY2013Q4 | wre |
Leasing Commissions Absorption Costs
LeasingCommissionsAbsorptionCosts
|
943000 | USD |
CY2014Q4 | wre |
Leasing Commissions Absorption Costs
LeasingCommissionsAbsorptionCosts
|
16474000 | USD |
CY2014 | wre |
Line Of Credit Extension Term
LineOfCreditExtensionTerm
|
P1Y | |
CY2014Q4 | wre |
Minimum Buildings Or Land Collateral For Mortgage Notes Payable
MinimumBuildingsOrLandCollateralForMortgageNotesPayable
|
1 | |
CY2012Q4 | wre |
Net Lease Intangible Assets
NetLeaseIntangibleAssets
|
508000 | USD |
CY2013Q4 | wre |
Net Lease Intangible Assets
NetLeaseIntangibleAssets
|
102000 | USD |
CY2014Q4 | wre |
Net Lease Intangible Assets
NetLeaseIntangibleAssets
|
7331000 | USD |
CY2012Q4 | wre |
Net Lease Intangible Liabilities
NetLeaseIntangibleLiabilities
|
173000 | USD |
CY2013Q4 | wre |
Net Lease Intangible Liabilities
NetLeaseIntangibleLiabilities
|
117000 | USD |
CY2014Q4 | wre |
Net Lease Intangible Liabilities
NetLeaseIntangibleLiabilities
|
8323000 | USD |
CY2014Q4 | wre |
Net Rentable Square Feet
NetRentableSquareFeet
|
9971000 | sqft |
CY2014 | wre |
Number Of Mortgage Notes Assumed
NumberOfMortgageNotesAssumed
|
2 | note |
CY2012 | wre |
Operating Income Loss Net
OperatingIncomeLossNet
|
168249000 | USD |
CY2013 | wre |
Operating Income Loss Net
OperatingIncomeLossNet
|
169731000 | USD |
CY2014 | wre |
Operating Income Loss Net
OperatingIncomeLossNet
|
184942000 | USD |
CY2013Q4 | wre |
Other Liabilities Of Assets Held For Sale
OtherLiabilitiesOfAssetsHeldForSale
|
1533000 | USD |
CY2014Q4 | wre |
Other Liabilities Of Assets Held For Sale
OtherLiabilitiesOfAssetsHeldForSale
|
0 | USD |
CY2014 | wre |
Percentage Of Capital Contribution Through Debt
PercentageOfCapitalContributionThroughDebt
|
0.70 | |
CY2014 | wre |
Percentage Of Distribution Of Ordinary Taxable Income
PercentageOfDistributionOfOrdinaryTaxableIncome
|
0.90 | |
CY2012 | wre |
Percentage Of Dividends Paid On Capital Gain
PercentageOfDividendsPaidOnCapitalGain
|
0.00 | |
CY2013 | wre |
Percentage Of Dividends Paid On Capital Gain
PercentageOfDividendsPaidOnCapitalGain
|
0.00 | |
CY2014 | wre |
Percentage Of Dividends Paid On Capital Gain
PercentageOfDividendsPaidOnCapitalGain
|
0.00 | |
CY2012 | wre |
Percentage Of Dividends Paid On Ordinary Income
PercentageOfDividendsPaidOnOrdinaryIncome
|
0.72 | |
CY2013 | wre |
Percentage Of Dividends Paid On Ordinary Income
PercentageOfDividendsPaidOnOrdinaryIncome
|
0.62 | |
CY2014 | wre |
Percentage Of Dividends Paid On Ordinary Income
PercentageOfDividendsPaidOnOrdinaryIncome
|
0.40 | |
CY2012 | wre |
Percentage Of Dividends Paid On Return Of Capital
PercentageOfDividendsPaidOnReturnOfCapital
|
0.26 | |
CY2013 | wre |
Percentage Of Dividends Paid On Return Of Capital
PercentageOfDividendsPaidOnReturnOfCapital
|
0.38 | |
CY2014 | wre |
Percentage Of Dividends Paid On Return Of Capital
PercentageOfDividendsPaidOnReturnOfCapital
|
0.52 | |
CY2012 | wre |
Percentage Of Dividends Paid On Unrecaptured Section1250 Gain
PercentageOfDividendsPaidOnUnrecapturedSection1250Gain
|
0.02 | |
CY2013 | wre |
Percentage Of Dividends Paid On Unrecaptured Section1250 Gain
PercentageOfDividendsPaidOnUnrecapturedSection1250Gain
|
0.00 | |
CY2014 | wre |
Percentage Of Dividends Paid On Unrecaptured Section1250 Gain
PercentageOfDividendsPaidOnUnrecapturedSection1250Gain
|
0.08 | |
CY2012 | wre |
Percentage Of Dividends Paid Qualified Dividends
PercentageOfDividendsPaidQualifiedDividends
|
0.00 | |
CY2013 | wre |
Percentage Of Dividends Paid Qualified Dividends
PercentageOfDividendsPaidQualifiedDividends
|
0.00 | |
CY2014 | wre |
Percentage Of Dividends Paid Qualified Dividends
PercentageOfDividendsPaidQualifiedDividends
|
0.00 | |
CY2014 | wre |
Percentage Of Potential Award Based Upon Strategic Plan Fulfillment
PercentageOfPotentialAwardBasedUponStrategicPlanFulfillment
|
0.20 | |
CY2014 | wre |
Percentageof Potential Award Based Upon Service Requirement
PercentageofPotentialAwardBasedUponServiceRequirement
|
0.15 | |
CY2012 | wre |
Property Administration
PropertyAdministration
|
9248000 | USD |
CY2013 | wre |
Property Administration
PropertyAdministration
|
10155000 | USD |
CY2014 | wre |
Property Administration
PropertyAdministration
|
11703000 | USD |
CY2012 | wre |
Real Estate Accumulated Depreciation Write Off Of Disposed Assets
RealEstateAccumulatedDepreciationWriteOffOfDisposedAssets
|
1124000 | USD |
CY2013 | wre |
Real Estate Accumulated Depreciation Write Off Of Disposed Assets
RealEstateAccumulatedDepreciationWriteOffOfDisposedAssets
|
1404000 | USD |
CY2014 | wre |
Real Estate Accumulated Depreciation Write Off Of Disposed Assets
RealEstateAccumulatedDepreciationWriteOffOfDisposedAssets
|
2549000 | USD |
CY2013Q4 | wre |
Real Estate Heldfor Sale Accumulated Depreciation
RealEstateHeldforSaleAccumulatedDepreciation
|
46066000 | USD |
CY2014Q4 | wre |
Real Estate Heldfor Sale Accumulated Depreciation
RealEstateHeldforSaleAccumulatedDepreciation
|
0 | USD |
CY2012Q4 | wre |
Real Estate Impairment Including Discontinued Operations
RealEstateImpairmentIncludingDiscontinuedOperations
|
2100000 | USD |
CY2012 | wre |
Real Estate Impairment Including Discontinued Operations
RealEstateImpairmentIncludingDiscontinuedOperations
|
2097000 | USD |
CY2013 | wre |
Real Estate Impairment Including Discontinued Operations
RealEstateImpairmentIncludingDiscontinuedOperations
|
0 | USD |
CY2014 | wre |
Real Estate Impairment Including Discontinued Operations
RealEstateImpairmentIncludingDiscontinuedOperations
|
0 | USD |
CY2012Q4 | wre |
Tenant Origination Costs
TenantOriginationCosts
|
3100000 | USD |
CY2013Q4 | wre |
Tenant Origination Costs
TenantOriginationCosts
|
32000 | USD |
CY2014Q4 | wre |
Tenant Origination Costs
TenantOriginationCosts
|
9377000 | USD |
CY2012 | wre |
Total Property Purchase Price
TotalPropertyPurchasePrice
|
52250000 | USD |
CY2013 | wre |
Total Property Purchase Price
TotalPropertyPurchasePrice
|
48200000 | USD |
CY2014 | wre |
Total Property Purchase Price
TotalPropertyPurchasePrice
|
195740000 | USD |
CY2012 | wre |
Trustee Share Based Compensation
TrusteeShareBasedCompensation
|
55000 | USD |
CY2013 | wre |
Trustee Share Based Compensation
TrusteeShareBasedCompensation
|
55000 | USD |
CY2014 | wre |
Trustee Share Based Compensation
TrusteeShareBasedCompensation
|
55000 | USD |
CY2014Q4 | wre |
Us Covered Terrorism Losses Percent
USCoveredTerrorismLossesPercent
|
0.85 | |
CY2012 | wre |
Undistributed Earnings Allocated To Participating Securites Discontinued Operations
UndistributedEarningsAllocatedToParticipatingSecuritesDiscontinuedOperations
|
391000 | USD |
CY2013 | wre |
Undistributed Earnings Allocated To Participating Securites Discontinued Operations
UndistributedEarningsAllocatedToParticipatingSecuritesDiscontinuedOperations
|
415000 | USD |
CY2014 | wre |
Undistributed Earnings Allocated To Participating Securites Discontinued Operations
UndistributedEarningsAllocatedToParticipatingSecuritesDiscontinuedOperations
|
322000 | USD |
CY2012 | wre |
Write Down Of Real Estate Disposed Of
WriteDownOfRealEstateDisposedOf
|
1450000 | USD |
CY2013 | wre |
Write Down Of Real Estate Disposed Of
WriteDownOfRealEstateDisposedOf
|
2017000 | USD |
CY2014 | wre |
Write Down Of Real Estate Disposed Of
WriteDownOfRealEstateDisposedOf
|
2857000 | USD |
CY2014 | us-gaap |
Nature Of Operations
NatureOfOperations
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;text-decoration:underline;">NOTE 1: NATURE OF BUSINESS</font><font style="font-family:inherit;font-size:10pt;font-weight:bold;text-decoration:underline;"> </font></div><div style="line-height:120%;padding-top:6px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Washington Real Estate Investment Trust (“Washington REIT”), a Maryland real estate investment trust, is a self-administered, self-managed equity real estate investment trust, successor to a trust organized in 1960. Our business consists of the ownership and operation of income-producing real estate properties in the greater Washington Metro region. We own a diversified portfolio of office buildings, multifamily buildings and retail centers.</font></div><div style="line-height:120%;padding-top:12px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Federal Income Taxes</font></div><div style="line-height:120%;padding-top:6px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We believe that we qualify as a REIT under Sections 856-860 of the Internal Revenue Code and intend to continue to qualify as such. To maintain our status as a REIT, we are among other things required to distribute </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">90%</font><font style="font-family:inherit;font-size:10pt;"> of our REIT taxable income (which is, generally, our ordinary taxable income, with certain modifications), excluding any net capital gains and any deductions for dividends paid to our shareholders on an annual basis. When selling a property, we generally have the option of (a) reinvesting the sales proceeds of property sold, in a way that allows us to defer recognition of some or all taxable gain realized on the sale, (b) distributing gains to the shareholders with no tax to us or (c) treating net long-term capital gains as having been distributed to our shareholders, paying the tax on the gain deemed distributed and allocating the tax paid as a credit to our shareholders. During the three years ended </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December 31, 2014</font><font style="font-family:inherit;font-size:10pt;">, we sold the following properties (in thousands):</font></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="6" rowspan="1"></td></tr><tr><td width="24%" rowspan="1" colspan="1"></td><td width="42%" rowspan="1" colspan="1"></td><td width="21%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="11%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Disposition Date</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Property</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Type</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Gain on Sale</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">January 21, 2014</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Medical Office Portfolio Transactions III & IV </font><font style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(1)</sup></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Medical Office</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">105,985</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">May 2, 2014</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">5740 Columbia Road</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Retail</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">570</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Total 2014</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">106,555</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:20px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:20px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:20px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;height:20px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">March 19, 2013</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Atrium Building</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Office</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">3,195</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">November 2013</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Medical Office Portfolio Transactions I & II </font><font style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(2)</sup></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Medical Office / Office</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">18,949</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Total 2013</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">22,144</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:20px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:20px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:20px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;height:20px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">August 31, 2012</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1700 Research Boulevard</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Office</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">3,724</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">December 20, 2012</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Plumtree Medical Center</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Medical Office</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,400</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Total 2012</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">5,124</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div><div style="line-height:120%;text-align:justify;padding-left:48px;text-indent:-24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(1)</sup></font><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;"> </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Woodburn Medical Park I and II and Prosperity Medical Center I, II and III.</font></div><div style="line-height:120%;text-align:justify;padding-left:48px;text-indent:-24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;padding-left:48px;text-indent:-24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(2)</sup></font><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;"> </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">2440 M Street, 15001 Shady Grove Road, 15505 Shady Grove Road, 19500 at Riverside Park (formerly Lansdowne Medical Office Building), 9707 Medical Center Drive, CentreMed I and II, 8301 Arlington Boulevard, Sterling Medical Office Building, Shady Grove Medical Village II, Alexandria Professional Center, Ashburn Farm Office Park I, Ashburn Farm Office Park II, Ashburn Farm Office Park III, Woodholme Medical Office Building, two office properties (6565 Arlington Boulevard and Woodholme Center) and undeveloped land at 4661 Kenmore Avenue.</font></div><div style="line-height:120%;padding-top:12px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We reinvested a portion of the Medical Office Portfolio sales proceeds in replacement properties through deferred tax exchanges.</font></div><div style="line-height:120%;padding-top:12px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Generally, and subject to our ongoing qualification as a REIT, no provisions for income taxes are necessary except for taxes on undistributed taxable income and taxes on the income generated by our taxable REIT subsidiaries (“TRS's”). Our TRS's are subject to corporate federal and state income tax on their taxable income at regular statutory rates, or as calculated under the alternative minimum tax, as appropriate. As of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December 31, 2014</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">December 31, 2013</font><font style="font-family:inherit;font-size:10pt;">, our TRS's had </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">no</font><font style="font-family:inherit;font-size:10pt;"> net deferred tax assets and a net deferred tax liability of </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">$0.6 million</font><font style="font-family:inherit;font-size:10pt;">. These deferred tax liabilities are primarily related to temporary differences in the timing of the recognition of revenue, amortization and depreciation. During 2011, we recognized a </font><font style="font-family:inherit;font-size:10pt;">$14.5 million</font><font style="font-family:inherit;font-size:10pt;"> impairment charge at Dulles Station, Phase II, a development property held by one of our TRS's. The impairment charge created a deferred tax asset of </font><font style="font-family:inherit;font-size:10pt;">$5.7 million</font><font style="font-family:inherit;font-size:10pt;"> at this TRS, but we have determined that it is more likely than not that this deferred tax asset will not be realized. We have therefore recorded a valuation allowance for the full amount of the deferred tax asset related to the impairment charge at Dulles Station, Phase II.</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following is a breakdown of the taxable percentage of our dividends for these years ended </font><font style="font-family:inherit;font-size:10pt;">December 31, 2014, 2013 and 2012</font><font style="font-family:inherit;font-size:10pt;">, (unaudited):</font></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="9" rowspan="1"></td></tr><tr><td width="53%" rowspan="1" colspan="1"></td><td width="14%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="14%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="14%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2014</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2013</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2012</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Ordinary income</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">40</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">%</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">62</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">%</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">72</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">%</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Return of capital</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">52</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">%</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">38</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">%</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">26</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">%</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Qualified dividends</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">—</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">%</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">—</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">%</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">—</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">%</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Unrecaptured Section 1250 gain</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">8</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">%</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">—</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">%</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">%</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Capital gain</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">—</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">%</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">—</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">%</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">—</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">%</font></div></td></tr></table></div></div></div> | |
CY2014 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Use of Estimates in the Financial Statements</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with Generally Accepted Accounting Principles ("GAAP") requires management to make certain estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</font></div></div> |