2012 Q4 Form 10-K Financial Statement
#000089541713000009 Filed on February 28, 2013
Income Statement
Concept | 2012 Q4 | 2012 | 2011 Q4 |
---|---|---|---|
Revenue | $165.3M | $684.3M | $162.3M |
YoY Change | 1.84% | 18.59% | 33.96% |
Cost Of Revenue | $77.00M | $319.4M | $76.00M |
YoY Change | 1.32% | 14.36% | 21.6% |
Gross Profit | $58.37M | $358.1M | $41.44M |
YoY Change | 40.84% | 22.93% | -35.45% |
Gross Profit Margin | 35.31% | 52.33% | 25.53% |
Selling, General & Admin | $10.40M | $37.83M | $8.200M |
YoY Change | 26.83% | -28.99% | -6.82% |
% of Gross Profit | 17.82% | 10.56% | 19.79% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $26.40M | $105.6M | $42.00M |
YoY Change | -37.14% | 23.87% | 183.78% |
% of Gross Profit | 45.23% | 29.48% | 101.34% |
Operating Expenses | $36.80M | $37.83M | $50.90M |
YoY Change | -27.7% | -28.99% | 76.74% |
Operating Profit | $21.57M | $206.4M | -$9.457M |
YoY Change | -328.07% | 16.73% | -126.71% |
Interest Expense | -$29.90M | -$117.2M | -$30.50M |
YoY Change | -1.97% | 26.02% | 42.52% |
% of Operating Profit | -138.62% | -56.77% | |
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $21.20M | $61.85M | $3.500M |
YoY Change | 505.71% | 54.59% | -66.02% |
Income Tax | $0.00 | ||
% Of Pretax Income | 0.0% | ||
Net Earnings | $24.28M | $59.85M | -$160.0K |
YoY Change | -15271.88% | 127.15% | -102.81% |
Net Earnings / Revenue | 14.68% | 8.75% | -0.1% |
Basic Earnings Per Share | $0.29 | $0.67 | $0.00 |
Diluted Earnings Per Share | $0.29 | $0.66 | $0.00 |
COMMON SHARES | |||
Basic Shares Outstanding | 82.57M shares | 82.35M shares | 40.26M shares |
Diluted Shares Outstanding | 90.94M shares | 90.86M shares | 45.30M shares |
Balance Sheet
Concept | 2012 Q4 | 2012 | 2011 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $32.20M | $32.20M | $66.30M |
YoY Change | -51.43% | -51.43% | 422.05% |
Cash & Equivalents | $37.14M | $70.46M | |
Short-Term Investments | |||
Other Short-Term Assets | |||
YoY Change | |||
Inventory | $2.900M | ||
Prepaid Expenses | |||
Receivables | $1.200M | ||
Other Receivables | $0.00 | ||
Total Short-Term Assets | $32.20M | $32.20M | $70.40M |
YoY Change | -54.26% | -67.44% | 331.9% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $3.096B | $3.096B | $3.265B |
YoY Change | -5.18% | -5.18% | 73.3% |
Goodwill | $7.800M | $7.800M | |
YoY Change | 0.0% | ||
Intangibles | $4.300M | $4.300M | |
YoY Change | 0.0% | ||
Long-Term Investments | $8.400M | $8.400M | $8.600M |
YoY Change | -2.33% | -2.33% | -85.83% |
Other Assets | $196.1M | $196.1M | $75.40M |
YoY Change | 160.08% | 318.12% | 22.8% |
Total Long-Term Assets | $3.366B | $3.366B | $3.426B |
YoY Change | -1.73% | -0.92% | 68.58% |
TOTAL ASSETS | |||
Total Short-Term Assets | $32.20M | $32.20M | $70.40M |
Total Long-Term Assets | $3.366B | $3.366B | $3.426B |
Total Assets | $3.399B | $3.398B | $3.496B |
YoY Change | -2.79% | -2.8% | 70.68% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $62.10M | ||
YoY Change | 17.61% | ||
Accrued Expenses | $71.60M | $71.60M | $10.70M |
YoY Change | 569.16% | 569.16% | 48.61% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $71.60M | $71.60M | $89.70M |
YoY Change | -20.18% | -20.18% | 27.05% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $2.262B | $2.262B | $2.285B |
YoY Change | -1.01% | -1.01% | 61.7% |
Other Long-Term Liabilities | $140.7M | $140.7M | $122.4M |
YoY Change | 14.95% | 14.95% | 16.91% |
Total Long-Term Liabilities | $2.402B | $2.402B | $2.407B |
YoY Change | -0.2% | -0.2% | 58.61% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $71.60M | $71.60M | $89.70M |
Total Long-Term Liabilities | $2.402B | $2.402B | $2.407B |
Total Liabilities | $2.474B | $2.539B | $2.497B |
YoY Change | -0.92% | -1.2% | 37.08% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | |||
YoY Change | |||
Common Stock | $1.013B | $998.9M | |
YoY Change | 1.45% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $859.2M | $859.2M | $726.3M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $3.398B | $3.398B | $3.496B |
YoY Change | -2.8% | -2.8% | 70.67% |
Cashflow Statement
Concept | 2012 Q4 | 2012 | 2011 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $24.28M | $59.85M | -$160.0K |
YoY Change | -15271.88% | 127.15% | -102.81% |
Depreciation, Depletion And Amortization | $26.40M | $105.6M | $42.00M |
YoY Change | -37.14% | 23.87% | 183.78% |
Cash From Operating Activities | $47.50M | $236.4M | $55.30M |
YoY Change | -14.1% | 34.62% | 93.36% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$46.30M | -$99.50M | -$158.2M |
YoY Change | -70.73% | -86.05% | 864.63% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $8.600M | $12.90M | -$9.000M |
YoY Change | -195.56% | 14.16% | -82.79% |
Cash From Investing Activities | -$37.80M | -$86.57M | -$167.2M |
YoY Change | -77.39% | -87.67% | 143.38% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $1.287M | ||
YoY Change | -100.38% | ||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -120.6M | -$183.2M | -30.40M |
YoY Change | 296.71% | -131.37% | 6.29% |
NET CHANGE | |||
Cash From Operating Activities | 47.50M | $236.4M | 55.30M |
Cash From Investing Activities | -37.80M | -$86.57M | -167.2M |
Cash From Financing Activities | -120.6M | -$183.2M | -30.40M |
Net Change In Cash | -110.9M | -$33.33M | -142.3M |
YoY Change | -22.07% | -157.67% | 107.13% |
FREE CASH FLOW | |||
Cash From Operating Activities | $47.50M | $236.4M | $55.30M |
Capital Expenditures | -$46.30M | -$99.50M | -$158.2M |
Free Cash Flow | $93.80M | $335.9M | $213.5M |
YoY Change | -56.07% | -62.2% | 374.44% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2011Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
62062000 | USD |
CY2012Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
63736000 | USD |
CY2012Q4 | us-gaap |
Accounts Receivable Billed For Long Term Contracts Or Programs
AccountsReceivableBilledForLongTermContractsOrPrograms
|
16100000 | USD |
CY2011Q4 | us-gaap |
Accounts Receivable Billed For Long Term Contracts Or Programs
AccountsReceivableBilledForLongTermContractsOrPrograms
|
16400000 | USD |
CY2012Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
1206000 | USD |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Current Assets Prepaid Expense And Other Assets
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsPrepaidExpenseAndOtherAssets
|
29000 | USD |
CY2011Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
1155000 | USD |
CY2012Q4 | us-gaap |
Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
|
20500000 | USD |
CY2011Q4 | us-gaap |
Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
|
15100000 | USD |
CY2011Q4 | us-gaap |
Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
|
270021000 | USD |
CY2012Q4 | us-gaap |
Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
|
287652000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-2590000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-2547000 | USD |
CY2012Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
1012930000 | USD |
CY2011Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
998483000 | USD |
CY2010 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
5436000 | USD |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
5762000 | USD |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
5797000 | USD |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
|
504000 | USD |
CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
4700000 | USD |
CY2011Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
4900000 | USD |
CY2011 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
-1817000 | USD |
CY2010 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
13000 | USD |
CY2012 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
-6764000 | USD |
CY2011 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
5305000 | USD |
CY2012 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
5754000 | USD |
CY2010 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
3325000 | USD |
CY2012 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
45122000 | USD |
CY2011 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
28479000 | USD |
CY2010 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
0 | USD |
CY2011 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
4600000 | shares |
CY2012Q4 | us-gaap |
Assets
Assets
|
3398226000 | USD |
CY2011Q4 | us-gaap |
Assets
Assets
|
3496101000 | USD |
CY2010Q4 | us-gaap |
Assets
Assets
|
2048395000 | USD |
CY2011Q4 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
470403000 | USD |
CY2012Q4 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
527718000 | USD |
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Business Acquisition Cost Of Acquired Entity Cash Paid
BusinessAcquisitionCostOfAcquiredEntityCashPaid
|
344000000 | USD |
CY2012Q4 | us-gaap |
Business Acquisition Cost Of Acquired Entity Purchase Price
BusinessAcquisitionCostOfAcquiredEntityPurchasePrice
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25000000 | USD |
CY2011Q4 | us-gaap |
Business Acquisition Cost Of Acquired Entity Purchase Price
BusinessAcquisitionCostOfAcquiredEntityPurchasePrice
|
1500000000 | USD |
CY2011Q2 | us-gaap |
Business Acquisition Cost Of Acquired Entity Purchase Price
BusinessAcquisitionCostOfAcquiredEntityPurchasePrice
|
1430000000 | USD |
CY2011Q4 | us-gaap |
Business Acquisition Equity Interests Issued Or Issuable Number Of Shares Issued
BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued
|
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CY2011 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
0.45 | |
CY2011 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
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|
0.44 | |
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Business Acquisition Purchase Price Allocation Assets Acquired
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Business Acquisition Purchase Price Allocation Assets Acquired
BusinessAcquisitionPurchasePriceAllocationAssetsAcquired
|
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Business Acquisition Purchase Price Allocation Assets Acquired Liabilities Assumed Net
BusinessAcquisitionPurchasePriceAllocationAssetsAcquiredLiabilitiesAssumedNet
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927000000 | USD |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Assets Acquired Liabilities Assumed Net
BusinessAcquisitionPurchasePriceAllocationAssetsAcquiredLiabilitiesAssumedNet
|
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CY2011Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Current Assets Prepaid Expense And Other Assets
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsPrepaidExpenseAndOtherAssets
|
18300000 | USD |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Current Assets Receivables
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsReceivables
|
0 | USD |
CY2011Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Current Assets Receivables
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsReceivables
|
40000000 | USD |
CY2011Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Current Liabilities Accrued Liabilities
BusinessAcquisitionPurchasePriceAllocationCurrentLiabilitiesAccruedLiabilities
|
3000000 | USD |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Current Liabilities Accrued Liabilities
BusinessAcquisitionPurchasePriceAllocationCurrentLiabilitiesAccruedLiabilities
|
376000 | USD |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Liabilities Assumed
BusinessAcquisitionPurchasePriceAllocationLiabilitiesAssumed
|
816000 | USD |
CY2011Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Liabilities Assumed
BusinessAcquisitionPurchasePriceAllocationLiabilitiesAssumed
|
556000000 | USD |
CY2011Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Noncurrent Liabilities Long Term Debt
BusinessAcquisitionPurchasePriceAllocationNoncurrentLiabilitiesLongTermDebt
|
548000000 | USD |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Notes Payable And Long Term Debt
BusinessAcquisitionPurchasePriceAllocationNotesPayableAndLongTermDebt
|
0 | USD |
CY2011Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Notes Payable And Long Term Debt
BusinessAcquisitionPurchasePriceAllocationNotesPayableAndLongTermDebt
|
548000000 | USD |
CY2011 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
17441000 | USD |
CY2011 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
676819000 | USD |
CY2011 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
18493000 | USD |
CY2012 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
180000 | USD |
CY2010 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
0 | USD |
CY2011 | us-gaap |
Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
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|
61300000 | USD |
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Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
|
169100000 | USD |
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Cash
Cash
|
37140000 | USD |
CY2011Q4 | us-gaap |
Cash
Cash
|
70460000 | USD |
CY2009Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
145128000 | USD |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
12659000 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
37140000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
70460000 | USD |
CY2010 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-132469000 | USD |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-33320000 | USD |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
57801000 | USD |
CY2012 | us-gaap |
Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
|
1800000 | USD |
CY2011Q4 | us-gaap |
Certain Loans Acquired In Transfer Accretable Yield
CertainLoansAcquiredInTransferAccretableYield
|
0.170 | USD |
CY2012Q4 | us-gaap |
Certain Loans Acquired In Transfer Accretable Yield
CertainLoansAcquiredInTransferAccretableYield
|
0.210 | USD |
CY2012 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.4375 | |
CY2011Q3 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.3750 | |
CY2010Q1 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.3000 | |
CY2010Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.3000 | |
CY2011Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.3750 | |
CY2012Q1 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.4375 | |
CY2012Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.4375 | |
CY2010Q3 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.3000 | |
CY2011Q1 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.3750 | |
CY2012Q3 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.4375 | |
CY2012Q4 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.4375 | |
CY2011Q4 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.3750 | |
CY2010Q4 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.3000 | |
CY2010 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.20 | |
CY2012 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.75 | |
CY2011 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.50 | |
CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2011Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
41078200 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
41596655 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
41596655 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
41078200 | shares |
CY2009Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
30350792 | shares |
CY2010Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
30972353 | shares |
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
416000 | USD |
CY2011Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
412000 | USD |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
38354000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
20467000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
54741000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
39957000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
74415000 | USD |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
60397000 | USD |
CY2010 | us-gaap |
Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
|
0 | USD |
CY2012 | us-gaap |
Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
|
0 | USD |
CY2011 | us-gaap |
Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
|
-200000000 | USD |
CY2010 | us-gaap |
Conversion Of Stock Amount Issued1
ConversionOfStockAmountIssued1
|
0 | USD |
CY2012 | us-gaap |
Conversion Of Stock Amount Issued1
ConversionOfStockAmountIssued1
|
0 | USD |
CY2011 | us-gaap |
Conversion Of Stock Amount Issued1
ConversionOfStockAmountIssued1
|
200000000 | USD |
CY2011 | us-gaap |
Cost Of Other Property Operating Expense
CostOfOtherPropertyOperatingExpense
|
200623000 | USD |
CY2010 | us-gaap |
Cost Of Other Property Operating Expense
CostOfOtherPropertyOperatingExpense
|
185786000 | USD |
CY2012 | us-gaap |
Cost Of Other Property Operating Expense
CostOfOtherPropertyOperatingExpense
|
226952000 | USD |
CY2011 | us-gaap |
Cost Of Real Estate Sales
CostOfRealEstateSales
|
5683000 | USD |
CY2010 | us-gaap |
Cost Of Real Estate Sales
CostOfRealEstateSales
|
5396000 | USD |
CY2012 | us-gaap |
Cost Of Real Estate Sales
CostOfRealEstateSales
|
9475000 | USD |
CY2011 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
548643000 | USD |
CY2010 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
458698000 | USD |
CY2012 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
641914000 | USD |
CY2012Q4 | us-gaap |
Customer Advances And Deposits
CustomerAdvancesAndDeposits
|
55707000 | USD |
CY2011Q4 | us-gaap |
Customer Advances And Deposits
CustomerAdvancesAndDeposits
|
54234000 | USD |
CY2010Q4 | us-gaap |
Debt Default Longterm Debt Amount
DebtDefaultLongtermDebtAmount
|
3600000 | USD |
CY2012 | us-gaap |
Debt Instrument Interest Rate Stated Percentage Rate Range Maximum
DebtInstrumentInterestRateStatedPercentageRateRangeMaximum
|
0.089 | |
CY2011 | us-gaap |
Debt Instrument Interest Rate Stated Percentage Rate Range Maximum
DebtInstrumentInterestRateStatedPercentageRateRangeMaximum
|
0.0887 | Rate |
CY2012 | us-gaap |
Debt Instrument Interest Rate Stated Percentage Rate Range Minimum
DebtInstrumentInterestRateStatedPercentageRateRangeMinimum
|
0.039 | |
CY2011 | us-gaap |
Debt Instrument Interest Rate Stated Percentage Rate Range Minimum
DebtInstrumentInterestRateStatedPercentageRateRangeMinimum
|
0.0465 | Rate |
CY2012Q4 | us-gaap |
Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
|
-24608000 | USD |
CY2012Q4 | us-gaap |
Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
|
0.0551 | |
CY2011 | us-gaap |
Deferred Compensation Arrangement With Individual Employer Contribution
DeferredCompensationArrangementWithIndividualEmployerContribution
|
1100000 | USD |
CY2012 | us-gaap |
Deferred Compensation Arrangement With Individual Employer Contribution
DeferredCompensationArrangementWithIndividualEmployerContribution
|
1300000 | USD |
CY2010 | us-gaap |
Deferred Compensation Arrangement With Individual Employer Contribution
DeferredCompensationArrangementWithIndividualEmployerContribution
|
1000000 | USD |
CY2011Q4 | us-gaap |
Deferred Compensation Cashbased Arrangements Liability Current And Noncurrent
DeferredCompensationCashbasedArrangementsLiabilityCurrentAndNoncurrent
|
1800000 | USD |
CY2012Q4 | us-gaap |
Deferred Compensation Cashbased Arrangements Liability Current And Noncurrent
DeferredCompensationCashbasedArrangementsLiabilityCurrentAndNoncurrent
|
2600000 | USD |
CY2012Q4 | us-gaap |
Deferred Costs Current And Noncurrent
DeferredCostsCurrentAndNoncurrent
|
22842000 | USD |
CY2011Q4 | us-gaap |
Deferred Costs Current And Noncurrent
DeferredCostsCurrentAndNoncurrent
|
19687000 | USD |
CY2010Q4 | us-gaap |
Deferred Costs Current And Noncurrent
DeferredCostsCurrentAndNoncurrent
|
14898000 | USD |
CY2012Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
20696000 | USD |
CY2011Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
23039000 | USD |
CY2012Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
62979000 | USD |
CY2011Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
56285000 | USD |
CY2010Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
44349000 | USD |
CY2011 | us-gaap |
Deferred Revenue Period Increase Decrease
DeferredRevenuePeriodIncreaseDecrease
|
11936000 | USD |
CY2012 | us-gaap |
Deferred Revenue Period Increase Decrease
DeferredRevenuePeriodIncreaseDecrease
|
6694000 | USD |
CY2012 | us-gaap |
Depreciation
Depreciation
|
105578000 | USD |
CY2010 | us-gaap |
Depreciation
Depreciation
|
72129000 | USD |
CY2011 | us-gaap |
Depreciation
Depreciation
|
85235000 | USD |
CY2012 | us-gaap |
Derivative Instruments Loss Recognized In Other Comprehensive Income Effective Portion
DerivativeInstrumentsLossRecognizedInOtherComprehensiveIncomeEffectivePortion
|
1797000 | USD |
CY2011 | us-gaap |
Derivative Instruments Loss Recognized In Other Comprehensive Income Effective Portion
DerivativeInstrumentsLossRecognizedInOtherComprehensiveIncomeEffectivePortion
|
3445000 | USD |
CY2012 | us-gaap |
Description Of Lessee Leasing Arrangements Operating Leases
DescriptionOfLesseeLeasingArrangementsOperatingLeases
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-align:justify;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The leases entered into between the customer and the Company for the rental of a site are generally month-to-month or for a period of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">one</font><font style="font-family:inherit;font-size:10pt;"> to </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">ten years</font><font style="font-family:inherit;font-size:10pt;">, renewable upon the consent of the parties or, in some instances, as provided by statute.</font></div></div> | |
CY2012 | us-gaap |
Description Of Lessor Leasing Arrangements Operating Leases
DescriptionOfLessorLeasingArrangementsOperatingLeases
|
The majority of the lease terms require twelve equal payments per year plus additional rents calculated as a percentage of gross revenues. The Colony Cove Property lease requires escalated payments every three months based on the increase in the purchase option, see further detail below. | |
CY2010 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
-231000 | USD |
CY2011 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
0 | USD |
CY2012 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
4596000 | USD |
CY2012Q4 | us-gaap |
Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
|
2012-12-28 | |
CY2011Q2 | us-gaap |
Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
|
2011-07-08 | |
CY2010Q2 | us-gaap |
Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
|
2010-07-09 | |
CY2012Q2 | us-gaap |
Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
|
2012-07-13 | |
CY2011 | us-gaap |
Dividends
Dividends
|
62573000 | USD |
CY2012 | us-gaap |
Dividends
Dividends
|
79105000 | USD |
CY2011Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
16943000 | USD |
CY2011Q3 | us-gaap |
Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
|
2011-10-14 | |
CY2012Q3 | us-gaap |
Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
|
2012-10-12 | |
CY2011Q4 | us-gaap |
Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
|
2012-01-13 | |
CY2012Q1 | us-gaap |
Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
|
2012-04-13 | |
CY2010Q3 | us-gaap |
Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
|
2010-10-08 | |
CY2011Q1 | us-gaap |
Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
|
2011-04-08 | |
CY2010Q1 | us-gaap |
Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
|
2010-04-09 | |
CY2010Q4 | us-gaap |
Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
|
2011-01-14 | |
CY2010 | us-gaap |
Dividends
Dividends
|
42509000 | USD |
CY2012Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
0 | USD |
CY2012Q3 | us-gaap |
Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
|
2012-09-28 | |
CY2012Q4 | us-gaap |
Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
|
2012-12-14 | |
CY2011Q4 | us-gaap |
Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
|
2011-12-30 | |
CY2011Q1 | us-gaap |
Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
|
2011-03-25 | |
CY2010Q1 | us-gaap |
Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
|
2010-03-26 | |
CY2010Q4 | us-gaap |
Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
|
2010-12-31 | |
CY2012Q2 | us-gaap |
Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
|
2012-06-29 | |
CY2011Q3 | us-gaap |
Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
|
2011-09-30 | |
CY2012Q1 | us-gaap |
Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
|
2012-03-30 | |
CY2011Q2 | us-gaap |
Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
|
2011-06-24 | |
CY2010Q2 | us-gaap |
Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
|
2010-06-25 | |
CY2010Q3 | us-gaap |
Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
|
2010-09-24 | |
CY2008Q3 | us-gaap |
Due To Other Related Parties Current And Noncurrent
DueToOtherRelatedPartiesCurrentAndNoncurrent
|
2000000 | USD |
CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.64 | |
CY2010 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.26 | |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.33 | |
CY2011Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.00 | |
CY2011Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.21 | |
CY2011Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.61 | |
CY2011Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.07 | |
CY2012Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.30 | |
CY2012Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.59 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.05 | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.39 | |
CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.64 | |
CY2010 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.25 | |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.32 | |
CY2011Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.20 | |
CY2011Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.07 | |
CY2011Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.61 | |
CY2011Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.00 | |
CY2012Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.58 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.39 | |
CY2012Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.30 | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.05 | |
CY2011 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
1841000 | USD |
CY2010 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
2831000 | USD |
CY2012 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
1839000 | USD |
CY2010 | us-gaap |
Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
|
3674000 | USD |
CY2011 | us-gaap |
Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
|
830000 | USD |
CY2012 | us-gaap |
Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
|
0 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
1500000 | USD |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
1200000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
87000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
251000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
349000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
349000 | USD |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
3500000 | USD |
CY2012 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
4600000 | USD |
CY2010 | us-gaap |
Gain On Business Interruption Insurance Recovery
GainOnBusinessInterruptionInsuranceRecovery
|
300000 | USD |
CY2011 | us-gaap |
Gain On Business Interruption Insurance Recovery
GainOnBusinessInterruptionInsuranceRecovery
|
2600000 | USD |
CY2012 | us-gaap |
Gain On Business Interruption Insurance Recovery
GainOnBusinessInterruptionInsuranceRecovery
|
400000 | USD |
CY2010 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
22559000 | USD |
CY2012 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
26744000 | USD |
CY2011 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
23833000 | USD |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
7800000 | USD |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
7800000 | USD |
CY2012 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
CY2010 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
3635000 | USD |
CY2012Q3 | us-gaap |
Gross Profit
GrossProfit
|
56854000 | USD |
CY2012Q1 | us-gaap |
Gross Profit
GrossProfit
|
52960000 | USD |
CY2012Q4 | us-gaap |
Gross Profit
GrossProfit
|
61523000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
40556000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
67963000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
58601000 | USD |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
11654000 | USD |
CY2011 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
CY2011Q1 | us-gaap |
Gross Profit
GrossProfit
|
51437000 | USD |
CY2011Q4 | us-gaap |
Gross Profit
GrossProfit
|
41443000 | USD |
CY2011Q2 | us-gaap |
Gross Profit
GrossProfit
|
40235000 | USD |
CY2011Q3 | us-gaap |
Gross Profit
GrossProfit
|
44743000 | USD |
CY2012Q2 | us-gaap |
Gross Profit
GrossProfit
|
42291000 | USD |
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
3862000 | USD |
CY2011Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
25632000 | USD |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
1356000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
21492000 | USD |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
29014000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
17653000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
6299000 | USD |
CY2011 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1948000 | USD |
CY2010 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
2027000 | USD |
CY2012 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1899000 | USD |
CY2010 | us-gaap |
Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
|
-494000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
|
-477000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
|
-409000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
6736000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-3041000 | USD |
CY2010 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-7886000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
4305000 | USD |
CY2010 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
2713000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
3264000 | USD |
CY2011 | us-gaap |
Increase Decrease In Customer Advances
IncreaseDecreaseInCustomerAdvances
|
1696000 | USD |
CY2012 | us-gaap |
Increase Decrease In Customer Advances
IncreaseDecreaseInCustomerAdvances
|
1033000 | USD |
CY2010 | us-gaap |
Increase Decrease In Customer Advances
IncreaseDecreaseInCustomerAdvances
|
3381000 | USD |
CY2012 | us-gaap |
Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
|
5465000 | USD |
CY2010 | us-gaap |
Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
|
6957000 | USD |
CY2011 | us-gaap |
Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
|
6735000 | USD |
CY2012 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
13433000 | USD |
CY2010 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
19496000 | USD |
CY2011 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
17856000 | USD |
CY2012 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-1379000 | USD |
CY2010 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
391000 | USD |
CY2011 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-25000 | USD |
CY2012Q4 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
12100000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Deferred Liability
IncreaseDecreaseInOtherDeferredLiability
|
-789000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Deferred Liability
IncreaseDecreaseInOtherDeferredLiability
|
-765000 | USD |
CY2010 | us-gaap |
Increase Decrease In Other Deferred Liability
IncreaseDecreaseInOtherDeferredLiability
|
39000 | USD |
CY2012 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-7879000 | USD |
CY2011 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
6113000 | USD |
CY2010 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-11645000 | USD |
CY2010 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
0 | shares |
CY2011 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
153000 | shares |
CY2012 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
0 | shares |
CY2012 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
319000 | shares |
CY2011 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
326000 | shares |
CY2010 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
271000 | shares |
CY2012 | us-gaap |
Insurance Recoveries
InsuranceRecoveries
|
15200000 | USD |
CY2012Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
4300000 | USD |
CY2011Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
4300000 | USD |
CY2011Q4 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
12100000 | USD |
CY2012 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
124524000 | USD |
CY2010 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
91151000 | USD |
CY2011 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
99668000 | USD |
CY2011 | us-gaap |
Interest Income Operating
InterestIncomeOperating
|
7000000 | USD |
CY2010 | us-gaap |
Interest Income Operating
InterestIncomeOperating
|
4419000 | USD |
CY2012 | us-gaap |
Interest Income Operating
InterestIncomeOperating
|
10009000 | USD |
CY2012 | us-gaap |
Interest Paid
InterestPaid
|
118931000 | USD |
CY2010 | us-gaap |
Interest Paid
InterestPaid
|
87888000 | USD |
CY2011 | us-gaap |
Interest Paid
InterestPaid
|
99816000 | USD |
CY2012Q4 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
10548000 | USD |
CY2011Q4 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
10737000 | USD |
CY2012Q4 | us-gaap |
Inventory Gross
InventoryGross
|
1569000 | USD |
CY2011Q4 | us-gaap |
Inventory Gross
InventoryGross
|
2172000 | USD |
CY2012Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
8420000 | USD |
CY2011Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
8557000 | USD |
CY2012Q4 | us-gaap |
Land
Land
|
1019581000 | USD |
CY2011Q4 | us-gaap |
Land
Land
|
1018521000 | USD |
CY2011Q4 | us-gaap |
Land Improvements
LandImprovements
|
2591225000 | USD |
CY2012Q4 | us-gaap |
Land Improvements
LandImprovements
|
2624218000 | USD |
CY2012 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
900000 | USD |
CY2011 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
1000000 | USD |
CY2010 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
500000 | USD |
CY2011Q4 | us-gaap |
Liabilities
Liabilities
|
2496821000 | USD |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
2473924000 | USD |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3496101000 | USD |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3398226000 | USD |
CY2011Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
0 | USD |
CY2011Q4 | us-gaap |
Minority Interest In Operating Partnerships
MinorityInterestInOperatingPartnerships
|
72953000 | USD |
CY2012Q3 | us-gaap |
Loss Contingency Estimate Of Possible Loss
LossContingencyEstimateOfPossibleLoss
|
2400000 | USD |
CY2010 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
1581000 | USD |
CY2010 | us-gaap |
Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
|
5903000 | USD |
CY2011 | us-gaap |
Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
|
3105000 | USD |
CY2012 | us-gaap |
Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
|
5067000 | USD |
CY2012Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
0 | USD |
CY2012Q3 | us-gaap |
Line Of Credit Facility Commitment Fee Amount
LineOfCreditFacilityCommitmentFeeAmount
|
1300000 | USD |
CY2012 | us-gaap |
Line Of Credit Facility Initiation Date1
LineOfCreditFacilityInitiationDate1
|
2012-07-20 | |
CY2012 | us-gaap |
Line Of Credit Facility Interest Rate Description
LineOfCreditFacilityInterestRateDescription
|
the Company amended its LOC to (i) decrease the per annum interest rate to LIBOR plus a maximum of 1.40% to 2.00%, bearing a facility rate of 0.25% to 0.40%, (ii) extend the maturity of the LOC to September 15, 2016, (iii) lengthen the extension option to one year and (iv) effect other ministerial changes. | |
CY2012Q4 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
380000000 | USD |
CY2011Q4 | us-gaap |
Loans Receivable Net
LoansReceivableNet
|
43400000 | USD |
CY2012Q4 | us-gaap |
Loans Receivable Net
LoansReceivableNet
|
32700000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
2269866000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
105052000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
302801000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
238626000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
591949000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
161160000 | USD |
CY2012Q4 | us-gaap |
Minority Interest In Operating Partnerships
MinorityInterestInOperatingPartnerships
|
65054000 | USD |
CY2011Q4 | us-gaap |
Minority Interest Ownership Percentage By Noncontrolling Owners
MinorityInterestOwnershipPercentageByNoncontrollingOwners
|
0.091 | |
CY2012Q4 | us-gaap |
Minority Interest Ownership Percentage By Noncontrolling Owners
MinorityInterestOwnershipPercentageByNoncontrollingOwners
|
0.082 | |
CY2010 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-196845000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
584008000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-183214000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-86565000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-701848000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-98933000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
163309000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
236459000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
175641000 | USD |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
26346000 | USD |
CY2010 | us-gaap |
Net Income Loss
NetIncomeLoss
|
44257000 | USD |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
59845000 | USD |
CY2011Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
18960000 | USD |
CY2011Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
6827000 | USD |
CY2011Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-160000 | USD |
CY2011Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2852000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
16009000 | USD |
CY2012Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
24274000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
12431000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2064000 | USD |
CY2011 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
22775000 | USD |
CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
54778000 | USD |
CY2010 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
38354000 | USD |
CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
59845000 | USD |
CY2011 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
26346000 | USD |
CY2010 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
44257000 | USD |
CY2010 | us-gaap |
Noncash Or Part Noncash Acquisition Accounts Receivable Acquired1
NoncashOrPartNoncashAcquisitionAccountsReceivableAcquired1
|
0 | USD |
CY2011 | us-gaap |
Noncash Or Part Noncash Acquisition Accounts Receivable Acquired1
NoncashOrPartNoncashAcquisitionAccountsReceivableAcquired1
|
0 | USD |
CY2012 | us-gaap |
Noncash Or Part Noncash Acquisition Accounts Receivable Acquired1
NoncashOrPartNoncashAcquisitionAccountsReceivableAcquired1
|
29000 | USD |
CY2010 | us-gaap |
Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
0 | USD |
CY2012 | us-gaap |
Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
0 | USD |
CY2011 | us-gaap |
Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
548410000 | USD |
CY2012 | us-gaap |
Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
|
18738000 | USD |
CY2011 | us-gaap |
Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
|
1431339000 | USD |
CY2010 | us-gaap |
Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
|
2796000 | USD |
CY2012 | us-gaap |
Noncash Or Part Noncash Acquisition Other Assets Acquired1
NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1
|
6774000 | USD |
CY2011 | us-gaap |
Noncash Or Part Noncash Acquisition Other Assets Acquired1
NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1
|
0 | USD |
CY2010 | us-gaap |
Noncash Or Part Noncash Acquisition Other Assets Acquired1
NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1
|
0 | USD |
CY2012 | us-gaap |
Noncash Or Part Noncash Acquisition Other Liabilities Assumed1
NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1
|
440000 | USD |
CY2011 | us-gaap |
Noncash Or Part Noncash Acquisition Other Liabilities Assumed1
NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1
|
4800000 | USD |
CY2010 | us-gaap |
Noncash Or Part Noncash Acquisition Other Liabilities Assumed1
NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1
|
-76000 | USD |
CY2011 | us-gaap |
Noncash Or Part Noncash Acquisition Payables Assumed1
NoncashOrPartNoncashAcquisitionPayablesAssumed1
|
2643000 | USD |
CY2012 | us-gaap |
Noncash Or Part Noncash Acquisition Payables Assumed1
NoncashOrPartNoncashAcquisitionPayablesAssumed1
|
376000 | USD |
CY2010 | us-gaap |
Noncash Or Part Noncash Acquisition Payables Assumed1
NoncashOrPartNoncashAcquisitionPayablesAssumed1
|
-164000 | USD |
CY2011 | us-gaap |
Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1
NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1
|
114000 | USD |
CY2012 | us-gaap |
Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1
NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1
|
0 | USD |
CY2010 | us-gaap |
Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1
NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1
|
0 | USD |
CY2010 | us-gaap |
Notes Assumed1
NotesAssumed1
|
-2556000 | USD |
CY2012 | us-gaap |
Notes Assumed1
NotesAssumed1
|
0 | USD |
CY2011 | us-gaap |
Notes Assumed1
NotesAssumed1
|
0 | USD |
CY2010 | us-gaap |
Notes Issued1
NotesIssued1
|
3674000 | USD |
CY2011 | us-gaap |
Notes Issued1
NotesIssued1
|
830000 | USD |
CY2012 | us-gaap |
Notes Issued1
NotesIssued1
|
0 | USD |
CY2012Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
53172000 | USD |
CY2011Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
64239000 | USD |
CY2012 | us-gaap |
Notes Reduction
NotesReduction
|
-5313000 | USD |
CY2011 | us-gaap |
Notes Reduction
NotesReduction
|
-2685000 | USD |
CY2010 | us-gaap |
Notes Reduction
NotesReduction
|
-566000 | USD |
CY2011 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
291870000 | USD |
CY2012 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
338971000 | USD |
CY2010 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
268201000 | USD |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
177858000 | USD |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
213628000 | USD |
CY2010 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
172032000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
24064000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
3353000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
1935000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
1928000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
1921000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
1915000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
13012000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
|
179812 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
|
40100 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
|
16639 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
|
17110 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
|
18532 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
|
39327 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
|
48104 | USD |
CY2010 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
1900000 | USD |
CY2012 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
3300000 | USD |
CY2011 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
2500000 | USD |
CY2012Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
88000000 | USD |
CY2011Q4 | us-gaap |
Other Assets
OtherAssets
|
40569000 | USD |
CY2012Q4 | us-gaap |
Other Assets
OtherAssets
|
45321000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
0 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-43000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-2547000 | USD |
CY2012 | us-gaap |
Other Income
OtherIncome
|
6793000 | USD |
CY2010 | us-gaap |
Other Income
OtherIncome
|
5740000 | USD |
CY2011 | us-gaap |
Other Income
OtherIncome
|
6452000 | USD |
CY2010 | us-gaap |
Other Payments To Acquire Businesses
OtherPaymentsToAcquireBusinesses
|
100000 | USD |
CY2011 | us-gaap |
Owned Property Management Costs
OwnedPropertyManagementCosts
|
35076000 | USD |
CY2010 | us-gaap |
Owned Property Management Costs
OwnedPropertyManagementCosts
|
32639000 | USD |
CY2012 | us-gaap |
Owned Property Management Costs
OwnedPropertyManagementCosts
|
38460000 | USD |
CY2010 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
48629000 | USD |
CY2012 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
75260000 | USD |
CY2011 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
62032000 | USD |
CY2011 | us-gaap |
Payments For Proceeds From Delayed Tax Exempt Exchange
PaymentsForProceedsFromDelayedTaxExemptExchange
|
0 | USD |
CY2010 | us-gaap |
Payments For Proceeds From Delayed Tax Exempt Exchange
PaymentsForProceedsFromDelayedTaxExemptExchange
|
-786000 | USD |
CY2012 | us-gaap |
Payments For Proceeds From Delayed Tax Exempt Exchange
PaymentsForProceedsFromDelayedTaxExemptExchange
|
0 | USD |
CY2011 | us-gaap |
Payments For Proceeds From Loans Receivable
PaymentsForProceedsFromLoansReceivable
|
883000 | USD |
CY2010 | us-gaap |
Payments For Proceeds From Loans Receivable
PaymentsForProceedsFromLoansReceivable
|
-1176000 | USD |
CY2012 | us-gaap |
Payments For Proceeds From Loans Receivable
PaymentsForProceedsFromLoansReceivable
|
-5344000 | USD |
CY2011 | us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
-52266000 | USD |
CY2012 | us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
0 | USD |
CY2010 | us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
52266000 | USD |
CY2010 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
2054000 | USD |
CY2011 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
1682000 | USD |
CY2012 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
1287000 | USD |
CY2012 | us-gaap |
Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
|
-63856000 | USD |
CY2010 | us-gaap |
Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
|
0 | USD |
CY2011 | us-gaap |
Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
|
0 | USD |
CY2010 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
1751000 | USD |
CY2011 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
15765000 | USD |
CY2012 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
3062000 | USD |
CY2010 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
-36840000 | USD |
CY2011 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
-49483000 | USD |
CY2012 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
-89489000 | USD |
CY2011 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
-6313000 | USD |
CY2012 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
-6696000 | USD |
CY2010 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
-5620000 | USD |
CY2010 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
0 | USD |
CY2012 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
-14613000 | USD |
CY2011 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
-13823000 | USD |
CY2012 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
-1261000 | USD |
CY2010 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
0 | USD |
CY2011 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
0 | USD |
CY2010 | us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
0 | USD |
CY2011 | us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
40362000 | USD |
CY2012 | us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
0 | USD |
CY2010 | us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
0 | USD |
CY2012 | us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
24213000 | USD |
CY2011 | us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
651089000 | USD |
CY2011 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
0 | USD |
CY2010 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
1581000 | USD |
CY2012 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
0 | USD |
CY2011Q4 | us-gaap |
Pledged Assets Not Separately Reported Real Estate
PledgedAssetsNotSeparatelyReportedRealEstate
|
2578000000 | USD |
CY2012Q4 | us-gaap |
Pledged Assets Not Separately Reported Real Estate
PledgedAssetsNotSeparatelyReportedRealEstate
|
2494000000 | USD |
CY2012Q4 | us-gaap |
Preferred Stock Dividend Rate Per Dollar Amount
PreferredStockDividendRatePerDollarAmount
|
0.0948460 | |
CY2012Q3 | us-gaap |
Preferred Stock Dividend Rate Per Dollar Amount
PreferredStockDividendRatePerDollarAmount
|
0.3849625 | |
CY2012Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2011Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
9945542 | shares |
CY2011Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
2000000 | shares |
CY2012Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2011Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2012Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2011Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2012Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2011Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2012 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:6px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2011</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2010</font><font style="font-family:inherit;font-size:10pt;"> amounts have been reclassified to conform to the </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2012</font><font style="font-family:inherit;font-size:10pt;"> presentation. This reclassification had no material effect on the consolidated balance sheets or statements of income and comprehensive income of the Company.</font></div></div> | |
CY2010 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
344049000 | USD |
CY2011Q2 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
344000000 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
200000000 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
159500000 | USD |
CY2010 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
76615000 | USD |
CY2011Q3 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
200000000 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
4932000 | USD |
CY2010 | us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
2182000 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
5484000 | USD |
CY2010 | us-gaap |
Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
|
0 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
|
200000000 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
|
0 | USD |
CY2011 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
50000000 | USD |
CY2012 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
0 | USD |
CY2010 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
0 | USD |
CY2011 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
0 | USD |
CY2010 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
0 | USD |
CY2012 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
170000 | USD |
CY2010 | us-gaap |
Proceeds From Previous Acquisition
ProceedsFromPreviousAcquisition
|
1100000 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
7600000 | USD |
CY2011 | us-gaap |
Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
|
252000 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
|
7564000 | USD |
CY2010 | us-gaap |
Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
|
0 | USD |
CY2011 | us-gaap |
Profit Loss
ProfitLoss
|
42504000 | USD |
CY2012 | us-gaap |
Profit Loss
ProfitLoss
|
74458000 | USD |
CY2010 | us-gaap |
Profit Loss
ProfitLoss
|
60397000 | USD |
CY2011 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
3569000 | USD |
CY2012 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
3243000 | USD |
CY2010 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
2714000 | USD |
CY2012Q4 | us-gaap |
Real Estate And Accumulated Depreciation Accumulated Depreciation
RealEstateAndAccumulatedDepreciationAccumulatedDepreciation
|
-963657000 | USD |
CY2011Q4 | us-gaap |
Real Estate And Accumulated Depreciation Accumulated Depreciation
RealEstateAndAccumulatedDepreciationAccumulatedDepreciation
|
813926000 | USD |
CY2009Q4 | us-gaap |
Real Estate And Accumulated Depreciation Accumulated Depreciation
RealEstateAndAccumulatedDepreciationAccumulatedDepreciation
|
629768000 | USD |
CY2010Q4 | us-gaap |
Real Estate And Accumulated Depreciation Accumulated Depreciation
RealEstateAndAccumulatedDepreciationAccumulatedDepreciation
|
700665000 | USD |
CY2012Q4 | us-gaap |
Real Estate And Accumulated Depreciation Amount Of Encumbrances
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances
|
-2069866000 | USD |
CY2012Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
|
3151936000 | USD |
CY2012Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
|
1019581000 | USD |
CY2012Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Land And Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfLandAndBuildingsAndImprovements
|
4171517000 | USD |
CY2012Q4 | us-gaap |
Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
|
2521180000 | USD |
CY2012Q4 | us-gaap |
Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
|
1014140000 | USD |
CY2012Q4 | us-gaap |
Real Estate Federal Income Tax Basis
RealEstateFederalIncomeTaxBasis
|
2800000000 | USD |
CY2011Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
4080149000 | USD |
CY2010Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
2584987000 | USD |
CY2012Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
4171517000 | USD |
CY2009Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
2538215000 | USD |
CY2012 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
75260000 | USD |
CY2010 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
48629000 | USD |
CY2011 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
62032000 | USD |
CY2012Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
963657000 | USD |
CY2011Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
813926000 | USD |
CY2012Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
4171517000 | USD |
CY2011Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
4080149000 | USD |
CY2012Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
3207860000 | USD |
CY2011Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
3266223000 | USD |
CY2011 | us-gaap |
Real Estate Other Acquisitions
RealEstateOtherAcquisitions
|
1431339000 | USD |
CY2010 | us-gaap |
Real Estate Other Acquisitions
RealEstateOtherAcquisitions
|
2796000 | USD |
CY2012 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
47623000 | USD |
CY2010 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
32110000 | USD |
CY2011 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
37619000 | USD |
CY2011 | us-gaap |
Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
|
5920000 | USD |
CY2012 | us-gaap |
Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
|
6739000 | USD |
CY2010 | us-gaap |
Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
|
4640000 | USD |
CY2012Q4 | us-gaap |
Related Party Transaction Terms And Manner Of Settlement
RelatedPartyTransactionTermsAndMannerOfSettlement
|
However, in consideration for the Company allowing Mr. Heneghan to perform certain services for Equity International during this period, the Company and Equity International agreed that Equity International would reimburse the Company for a portion of Mr. Heneghan’s compensation in the amount of $0.3 million. | |
CY2012 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
0 | USD |
CY2010 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
0 | USD |
CY2011 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
50000000 | USD |
CY2012 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
167552000 | USD |
CY2011 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
75658000 | USD |
CY2010 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
211656000 | USD |
CY2011 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
52500000 | USD |
CY2011Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
4200000 | USD |
CY2012Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
4900000 | USD |
CY2010 | us-gaap |
Revenues
Revenues
|
517299000 | USD |
CY2012 | us-gaap |
Revenues
Revenues
|
709877000 | USD |
CY2011 | us-gaap |
Revenues
Revenues
|
589199000 | USD |
CY2011Q2 | us-gaap |
Revenues
Revenues
|
127690000 | USD |
CY2011Q4 | us-gaap |
Revenues
Revenues
|
162321000 | USD |
CY2011Q3 | us-gaap |
Revenues
Revenues
|
164045000 | USD |
CY2011Q1 | us-gaap |
Revenues
Revenues
|
135143000 | USD |
CY2012Q4 | us-gaap |
Revenues
Revenues
|
171931000 | USD |
CY2012Q3 | us-gaap |
Revenues
Revenues
|
181828000 | USD |
CY2012Q2 | us-gaap |
Revenues
Revenues
|
174827000 | USD |
CY2012Q1 | us-gaap |
Revenues
Revenues
|
181291000 | USD |
CY2010 | us-gaap |
Sales Of Real Estate
SalesOfRealEstate
|
6120000 | USD |
CY2012 | us-gaap |
Sales Of Real Estate
SalesOfRealEstate
|
8566000 | USD |
CY2011 | us-gaap |
Sales Of Real Estate
SalesOfRealEstate
|
6088000 | USD |
CY2010 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
4408000 | USD |
CY2012 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
3114000 | USD |
CY2011 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
3464000 | USD |
CY2011Q4 | us-gaap |
Secured Debt
SecuredDebt
|
2084683000 | USD |
CY2012Q4 | us-gaap |
Secured Debt
SecuredDebt
|
2069866000 | USD |
CY2011 | us-gaap |
Segment Reporting Information Revenue
SegmentReportingInformationRevenue
|
575747000 | USD |
CY2012 | us-gaap |
Segment Reporting Information Revenue
SegmentReportingInformationRevenue
|
693075000 | USD |
CY2010 | us-gaap |
Segment Reporting Information Revenue
SegmentReportingInformationRevenue
|
507140000 | USD |
CY2012 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
10846000 | USD |
CY2010 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
12606000 | USD |
CY2011 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
11219000 | USD |
CY2012 | us-gaap |
Selling Expense
SellingExpense
|
1411000 | USD |
CY2011 | us-gaap |
Selling Expense
SellingExpense
|
1589000 | USD |
CY2010 | us-gaap |
Selling Expense
SellingExpense
|
2078000 | USD |
CY2010 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
5436000 | USD |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
5762000 | USD |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
5797000 | USD |
CY2011Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Rights
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingRights
|
One-third of the shares of restricted common stock covered by these awards vests on each of December 31, 2011, December 31, 2012, and December 31, 2013. | |
CY2010Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Rights
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingRights
|
One-third of the shares of restricted common stock covered by these awards vests on each of November 11, 2010, May 11, 2011, and May 11, 2012. | |
CY2011Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Rights
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingRights
|
One-third of the shares of restricted common stock covered by these awards vests on each of November 11, 2011, May 11, 2012, and May 11, 2013. | |
CY2010Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Rights
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingRights
|
These Restricted Stock Grants vested December 31, 2011. | |
CY2013Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Rights
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingRights
|
These Restricted Stock Grants will vest on December 31, 2013. | |
CY2013Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Rights
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingRights
|
One-third of the shares of restricted common stock covered by these awards vests on each of December 31, 2013, December 31, 2014, and December 31, 2015. | |
CY2012Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Rights
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingRights
|
One-third of the shares of restricted common stock covered by these awards vests on each of November 8, 2012, May 8, 2013, and May 8, 2014. | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Maximum Employee Subscription Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumEmployeeSubscriptionRate
|
0.50 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
552800 | shares |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
43.56 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
5700000 | USD |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
800000 | USD |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
1700000 | USD |
CY2012Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
18333 | shares |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
2900 | shares |
CY2009Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
841851 | shares |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
805184 | shares |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
632800 | shares |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
552800 | shares |
CY2009Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
39.94 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
44.14 | |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
40.32 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
43.56 | |
CY2010 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
32.77 | |
CY2012 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
48.20 | |
CY2011 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
26.28 | |
CY2010 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
17.50 | |
CY2012Q2 | us-gaap |
Share Price
SharePrice
|
68.97 | |
CY2010Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
12600000 | USD |
CY2011Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
14300000 | USD |
CY2012Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
13100000 | USD |
CY2010 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P5Y1M | |
CY2011 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P5Y | |
CY2011 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
913000 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
1076000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
344049000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
4571000 | USD |
CY2010 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
1106000 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
3856000 | USD |
CY2011 | us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
4150 | shares |
CY2012 | us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
41005 | shares |
CY2010 | us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
37332 | shares |
CY2009 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P6Y | |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P4Y | |
CY2011 | us-gaap |
Stock Issued During Period Shares Acquisitions
StockIssuedDuringPeriodSharesAcquisitions
|
6037500 | shares |
CY2011 | us-gaap |
Stock Issued During Period Shares Conversion Of Units
StockIssuedDuringPeriodSharesConversionOfUnits
|
328353 | shares |
CY2010 | us-gaap |
Stock Issued During Period Shares Conversion Of Units
StockIssuedDuringPeriodSharesConversionOfUnits
|
482620 | shares |
CY2012 | us-gaap |
Stock Issued During Period Shares Conversion Of Units
StockIssuedDuringPeriodSharesConversionOfUnits
|
374907 | shares |
CY2012 | us-gaap |
Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
|
15077 | shares |
CY2011 | us-gaap |
Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
|
14588 | shares |
CY2010 | us-gaap |
Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
|
18955 | shares |
CY2011Q2 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
6037500 | shares |
CY2010 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
0 | shares |
CY2011 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
6037500 | shares |
CY2012 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
0 | shares |
CY2011 | us-gaap |
Stock Issued During Period Shares Restricted Stock Award Forfeited
StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited
|
-11333 | shares |
CY2012 | us-gaap |
Stock Issued During Period Shares Restricted Stock Award Forfeited
StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited
|
-18333 | shares |
CY2012 | us-gaap |
Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
|
107332 | shares |
CY2010 | us-gaap |
Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
|
121665 | shares |
CY2011 | us-gaap |
Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
|
119665 | shares |
CY2011 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
172384 | shares |
CY2010 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
33767 | shares |
CY2012 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
80000 | shares |
CY2011 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
224283000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
0 | USD |
CY2010 | us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
0 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
0 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
0 | USD |
CY2010 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
1076000 | USD |
CY2010 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
2054000 | USD |
CY2011 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
1682000 | USD |
CY2012 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
1287000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
859248000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
726327000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
799280000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
924302000 | USD |
CY2010Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
260158000 | USD |
CY2009Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
254427000 | USD |
CY2012 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
-5573000 | USD |
CY2012 | us-gaap |
Tax Basis Of Investments Additional Information
TaxBasisOfInvestmentsAdditionalInformation
|
For example, to qualify as a REIT, at least 95% of the Company’s gross income must come from sources that are itemized in the REIT tax laws. | |
CY2012Q4 | us-gaap |
Temporary Equity Carrying Amount Attributable To Noncontrolling Interest
TemporaryEquityCarryingAmountAttributableToNoncontrollingInterest
|
0 | USD |
CY2011Q4 | us-gaap |
Temporary Equity Carrying Amount Attributable To Noncontrolling Interest
TemporaryEquityCarryingAmountAttributableToNoncontrollingInterest
|
200000000 | USD |
CY2011Q1 | us-gaap |
Temporary Equity Liquidation Preference Per Share
TemporaryEquityLiquidationPreferencePerShare
|
25.00 | |
CY2012Q4 | us-gaap |
Temporary Equity Par Or Stated Value Per Share
TemporaryEquityParOrStatedValuePerShare
|
0.01 | |
CY2011Q4 | us-gaap |
Temporary Equity Par Or Stated Value Per Share
TemporaryEquityParOrStatedValuePerShare
|
0.01 | |
CY2011Q1 | us-gaap |
Temporary Equity Par Or Stated Value Per Share
TemporaryEquityParOrStatedValuePerShare
|
0.01 | |
CY2011Q1 | us-gaap |
Temporary Equity Redemption Price Per Share
TemporaryEquityRedemptionPricePerShare
|
25.00 | |
CY2012Q4 | us-gaap |
Temporary Equity Shares Authorized
TemporaryEquitySharesAuthorized
|
0 | shares |
CY2011Q4 | us-gaap |
Temporary Equity Shares Authorized
TemporaryEquitySharesAuthorized
|
8000000 | shares |
CY2012Q4 | us-gaap |
Temporary Equity Shares Issued
TemporaryEquitySharesIssued
|
0 | shares |
CY2011Q4 | us-gaap |
Temporary Equity Shares Issued
TemporaryEquitySharesIssued
|
8000000 | shares |
CY2011Q1 | us-gaap |
Temporary Equity Shares Issued
TemporaryEquitySharesIssued
|
8000000 | shares |
CY2012Q4 | us-gaap |
Temporary Equity Shares Outstanding
TemporaryEquitySharesOutstanding
|
0 | shares |
CY2011Q4 | us-gaap |
Temporary Equity Shares Outstanding
TemporaryEquitySharesOutstanding
|
8000000 | shares |
CY2012 | us-gaap |
Transfer Mortgage Payable
TransferMortgagePayable
|
0 | USD |
CY2011 | us-gaap |
Transfer Mortgage Payable
TransferMortgagePayable
|
0 | USD |
CY2010 | us-gaap |
Transfer Mortgage Payable
TransferMortgagePayable
|
-3628000 | USD |
CY2010 | us-gaap |
Transfer Of Other Real Estate
TransferOfOtherRealEstate
|
-3531000 | USD |
CY2011 | us-gaap |
Transfer Of Other Real Estate
TransferOfOtherRealEstate
|
0 | USD |
CY2012 | us-gaap |
Transfer Of Other Real Estate
TransferOfOtherRealEstate
|
-2968000 | USD |
CY2012Q4 | us-gaap |
Unsecured Debt
UnsecuredDebt
|
200000000 | USD |
CY2011Q4 | us-gaap |
Unsecured Debt
UnsecuredDebt
|
200000000 | USD |
CY2012 | 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</font></div><div style="line-height:120%;padding-top:12px;text-align:justify;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make 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 these estimates. All property, site counts and acreage amounts are unaudited.</font></div></div> | |
CY2010Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
6580000 | USD |
CY2012Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
6987000 | USD |
CY2009Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
5795000 | USD |
CY2011Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
7700000 | USD |
CY2010 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
3063000 | USD |
CY2012 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
4860000 | USD |
CY2011 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
4156000 | USD |
CY2011 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
-3036000 | USD |
CY2010 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
-2278000 | USD |
CY2012 | els |
Community Base Rental Income
CommunityBaseRentalIncome
|
414170000 | USD |
CY2010 | els |
Community Base Rental Income
CommunityBaseRentalIncome
|
259351000 | USD |
CY2010 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
35518000 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
45431000 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
40330000 | shares |
CY2011Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
45296000 | shares |
CY2011Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
35609000 | shares |
CY2011Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
37262000 | shares |
CY2011Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
43602000 | shares |
CY2012Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
45369000 | shares |
CY2012Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
45447000 | shares |
CY2012Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
45390000 | shares |
CY2012Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
45472000 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
35591000 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
41174000 | shares |
CY2010 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
30517000 | shares |
CY2011Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
38346000 | shares |
CY2011Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
30996000 | shares |
CY2011Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
40263000 | shares |
CY2011Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
32629000 | shares |
CY2012Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
41131000 | shares |
CY2012Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
41190000 | shares |
CY2012Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
41088000 | shares |
CY2012Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
41285000 | shares |
CY2012 | els |
Accrued Long Term Incentive Plan Compensation
AccruedLongTermIncentivePlanCompensation
|
782000 | USD |
CY2011 | els |
Accrued Long Term Incentive Plan Compensation
AccruedLongTermIncentivePlanCompensation
|
1813000 | USD |
CY2010 | els |
Accrued Long Term Incentive Plan Compensation
AccruedLongTermIncentivePlanCompensation
|
725000 | USD |
CY2012 | els |
Adjustment Depreciation
AdjustmentDepreciation
|
1200000 | USD |
CY2010 | els |
Adjustment Depreciation
AdjustmentDepreciation
|
1200000 | USD |
CY2011 | els |
Adjustment Depreciation
AdjustmentDepreciation
|
1200000 | USD |
CY2011 | els |
Adjustment For Common Unitholders In Operating Partnership
AdjustmentForCommonUnitholdersInOperatingPartnership
|
0 | USD |
CY2010 | els |
Adjustment For Common Unitholders In Operating Partnership
AdjustmentForCommonUnitholdersInOperatingPartnership
|
0 | USD |
CY2012 | els |
Adjustment For Common Unitholders In Operating Partnership
AdjustmentForCommonUnitholdersInOperatingPartnership
|
0 | USD |
CY2012 | els |
Adjustments To Additional Paid In Capital Stock Issued Issuance Costs Preferred Stock Offering Costs
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCostsPreferredStockOfferingCosts
|
757000 | USD |
CY2012Q3 | els |
At Market Offering Value
AtMarketOfferingValue
|
125000000 | USD |
CY2012Q4 | els |
Business Acquisition Purchase Price Allocation Advances By Customers
BusinessAcquisitionPurchasePriceAllocationAdvancesByCustomers
|
440000 | USD |
CY2011Q4 | els |
Business Acquisition Purchase Price Allocation Advances By Customers
BusinessAcquisitionPurchasePriceAllocationAdvancesByCustomers
|
5000000 | USD |
CY2008Q3 | els |
Business Acquisition Purchase Price Allocation Deposits Assets
BusinessAcquisitionPurchasePriceAllocationDepositsAssets
|
4800000 | USD |
CY2011Q4 | els |
Business Combinations Acquired Receivables Current Value
BusinessCombinationsAcquiredReceivablesCurrentValue
|
25700000 | USD |
CY2010 | els |
Capital Gains Dividends Per Share
CapitalGainsDividendsPerShare
|
0.05 | |
CY2012 | els |
Capital Gains Dividends Per Share
CapitalGainsDividendsPerShare
|
0.137 | |
CY2011Q1 | els |
Capital Gains Dividends Per Share
CapitalGainsDividendsPerShare
|
0.000 | |
CY2012 | els |
Commission Expense Recognized Related To Right To Use Contract Sales
CommissionExpenseRecognizedRelatedToRightToUseContractSales
|
2310000 | USD |
CY2010 | els |
Commission Expense Recognized Related To Right To Use Contract Sales
CommissionExpenseRecognizedRelatedToRightToUseContractSales
|
1432000 | USD |
CY2011 | els |
Commission Expense Recognized Related To Right To Use Contract Sales
CommissionExpenseRecognizedRelatedToRightToUseContractSales
|
1946000 | USD |
CY2010 | els |
Commitments To Related Parties Expiration Date
CommitmentsToRelatedPartiesExpirationDate
|
2010-12-31 | |
CY2012 | els |
Common Stock Dividends Per Share Tax Treatment
CommonStockDividendsPerShareTaxTreatment
|
2.125 | |
CY2010 | els |
Common Stock Dividends Per Share Tax Treatment
CommonStockDividendsPerShareTaxTreatment
|
1.20 | |
CY2011 | els |
Common Stock Issued To Acquire Businesses
CommonStockIssuedToAcquireBusinesses
|
110495000 | USD |
CY2010 | els |
Common Stock Issued To Acquire Businesses
CommonStockIssuedToAcquireBusinesses
|
0 | USD |
CY2012 | els |
Common Stock Issued To Acquire Businesses
CommonStockIssuedToAcquireBusinesses
|
0 | USD |
CY2011Q1 | els |
Common Stock Dividends Per Share Tax Treatment
CommonStockDividendsPerShareTaxTreatment
|
1.125 | |
CY2011 | els |
Community Base Rental Income
CommunityBaseRentalIncome
|
318851000 | USD |
CY2012 | els |
Deferred Compensation Arrangement With Individual Contributions By Plan Participants Percentage Of Salary Maximum
DeferredCompensationArrangementWithIndividualContributionsByPlanParticipantsPercentageOfSalaryMaximum
|
0.60 | |
CY2012 | els |
Deferred Compensation Arrangement With Individual Percentage Vested
DeferredCompensationArrangementWithIndividualPercentageVested
|
1.00 | |
CY2011Q4 | els |
Deferred Revenue Right To Use Annual Payments
DeferredRevenueRightToUseAnnualPayments
|
11877000 | USD |
CY2012Q4 | els |
Deferred Revenue Right To Use Annual Payments
DeferredRevenueRightToUseAnnualPayments
|
11088000 | USD |
CY2012Q3 | els |
Deferredcompensationarrangementwithindividualfairvalueofsharescancelled
Deferredcompensationarrangementwithindividualfairvalueofsharescancelled
|
1300000 | USD |
CY2012Q3 | els |
Depositary Share Liquidation Preference Per Share
DepositaryShareLiquidationPreferencePerShare
|
25.00 | |
CY2012Q3 | els |
Depositary Shares Issued
DepositarySharesIssued
|
5445765 | shares |
CY2012 | els |
Depreciation Rental Operations
DepreciationRentalOperations
|
6100000 | USD |
CY2010 | els |
Depreciation Rental Operations
DepreciationRentalOperations
|
2800000 | USD |
CY2011 | els |
Depreciation Rental Operations
DepreciationRentalOperations
|
4300000 | USD |
CY2010 | els |
Description Of Employment Agreement
DescriptionOfEmploymentAgreement
|
The Company entered into an employment agreement effective as of January 1, 2008 (the “Employment Agreement”) with Mr. McAdams which provided for an initial term of three years which expired on December 31, 2010. | |
CY2010 | els |
Description Of Performance Based Bonus Calculation
DescriptionOfPerformanceBasedBonusCalculation
|
The Employment Agreement provided for a minimum annual base salary of $0.3 million, with the option to receive an annual bonus in an amount up to three times his base salary. | |
CY2012 | els |
Distributions To Preferred Unit Holders
DistributionsToPreferredUnitHolders
|
0 | USD |
CY2010 | els |
Distributions To Preferred Unit Holders
DistributionsToPreferredUnitHolders
|
-16140000 | USD |
CY2011 | els |
Distributions To Preferred Unit Holders
DistributionsToPreferredUnitHolders
|
-2801000 | USD |
CY2010 | els |
Effective Lease Rent Payment Period
EffectiveLeaseRentPaymentPeriod
|
P7M | |
CY2012 | els |
Employee Stock Purchase Plan Purchase Price Of Shares
EmployeeStockPurchasePlanPurchasePriceOfShares
|
The common stock may be purchased monthly at a price equal to 85% of the lesser of: (a) the closing price for a share of common stock on the last day of the offering period; and (b) the closing price for a share of common stock on the first day of the offering period. | |
CY2012Q4 | els |
Employer401 K Matching Contribution To Employee Maximum
Employer401KMatchingContributionToEmployeeMaximum
|
0.04 | |
CY2012 | els |
Employer Four Zero One K Matching Contribution To Employee
EmployerFourZeroOneKMatchingContributionToEmployee
|
0.50 | |
CY2010 | els |
Employment Termination Agreement Well Cost Incentive Award
EmploymentTerminationAgreementWellCostIncentiveAward
|
300000 | USD |
CY2011 | els |
Equity In Earnings Of Operating Joint Ventures
EquityInEarningsOfOperatingJointVentures
|
100000 | USD |
CY2011 | els |
Equity In Income Of Unconsolidated Joint Ventures
EquityInIncomeOfUnconsolidatedJointVentures
|
1948000 | USD |
CY2012 | els |
Equity In Income Of Unconsolidated Joint Ventures
EquityInIncomeOfUnconsolidatedJointVentures
|
1899000 | USD |
CY2010 | els |
Equity In Income Of Unconsolidated Joint Ventures
EquityInIncomeOfUnconsolidatedJointVentures
|
2027000 | USD |
CY2011Q4 | els |
Escrow Fund
EscrowFund
|
200000 | USD |
CY2010 | els |
Exchangeofstockamountexchanged1
Exchangeofstockamountexchanged1
|
0 | USD |
CY2011 | els |
Exchangeofstockamountexchanged1
Exchangeofstockamountexchanged1
|
0 | USD |
CY2012 | els |
Exchangeofstockamountexchanged1
Exchangeofstockamountexchanged1
|
-136144000 | USD |
CY2010 | els |
Exchangeofstockamountissued1
Exchangeofstockamountissued1
|
0 | USD |
CY2012 | els |
Exchangeofstockamountissued1
Exchangeofstockamountissued1
|
136144000 | USD |
CY2011 | els |
Exchangeofstockamountissued1
Exchangeofstockamountissued1
|
0 | USD |
CY2012Q4 | els |
Finite Lived Intangible Assets Amortization Expense Year One
FiniteLivedIntangibleAssetsAmortizationExpenseYearOne
|
349000 | USD |
CY2010 | els |
Free Lease Rent Period
FreeLeaseRentPeriod
|
P5M | |
CY2011 | els |
Gain Loss On Discontinued Real Estate And Other
GainLossOnDiscontinuedRealEstateAndOther
|
0 | USD |
CY2010 | els |
Gain Loss On Discontinued Real Estate And Other
GainLossOnDiscontinuedRealEstateAndOther
|
-231000 | USD |
CY2012 | els |
Gain Loss On Discontinued Real Estate And Other
GainLossOnDiscontinuedRealEstateAndOther
|
4596000 | USD |
CY2012 | els |
Incremental Common Shares Attributable To Redemption Or Exchange Of Noncontrolling Interests
IncrementalCommonSharesAttributableToRedemptionOrExchangeOfNoncontrollingInterests
|
3938000 | shares |
CY2011 | els |
Incremental Common Shares Attributable To Redemption Or Exchange Of Noncontrolling Interests
IncrementalCommonSharesAttributableToRedemptionOrExchangeOfNoncontrollingInterests
|
4260000 | shares |
CY2010 | els |
Incremental Common Shares Attributable To Redemption Or Exchange Of Noncontrolling Interests
IncrementalCommonSharesAttributableToRedemptionOrExchangeOfNoncontrollingInterests
|
4730000 | shares |
CY2010 | els |
Incremental Income Loss Related To Potential Common Shares
IncrementalIncomeLossRelatedToPotentialCommonShares
|
5903000 | USD |
CY2011 | els |
Incremental Income Loss Related To Potential Common Shares
IncrementalIncomeLossRelatedToPotentialCommonShares
|
3571000 | USD |
CY2012 | els |
Incremental Income Loss Related To Potential Common Shares
IncrementalIncomeLossRelatedToPotentialCommonShares
|
5067000 | USD |
CY2012Q4 | els |
Initial Employer401 K Matching Contribution To Employee
InitialEmployer401KMatchingContributionToEmployee
|
1.00 | |
CY2010Q4 | els |
Initial Term Of Contract
InitialTermOfContract
|
P3Y | |
CY2011 | els |
Interest Income
InterestIncome
|
6717000 | USD |
CY2012 | els |
Interest Income
InterestIncome
|
9563000 | USD |
CY2010 | els |
Interest Income
InterestIncome
|
4045000 | USD |
CY2008 | els |
Lease Term
LeaseTerm
|
P12Y | |
CY2012Q4 | els |
Loans Receivable Default Rate
LoansReceivableDefaultRate
|
0.23 | |
CY2012Q4 | els |
Loans Receivable Recovery Rate
LoansReceivableRecoveryRate
|
0.26 | |
CY2012Q4 | els |
Long Term Debt Maturities Repayments Of Principal In Year Seven And Thereafter
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearSevenAndThereafter
|
845670000 | USD |
CY2012Q4 | els |
Minimum Percentage Of Taxable Income Distribution To Shareholders
MinimumPercentageOfTaxableIncomeDistributionToShareholders
|
0.90 | |
CY2011 | els |
Non Cash Repossession
NonCashRepossession
|
2685000 | USD |
CY2010 | els |
Non Cash Repossession
NonCashRepossession
|
566000 | USD |
CY2012 | els |
Non Cash Repossession
NonCashRepossession
|
5313000 | USD |
CY2012 | els |
Noncash Reclassification Building And Other Depreciable Property
NoncashReclassificationBuildingAndOtherDepreciableProperty
|
4127000 | USD |
CY2010 | els |
Noncash Reclassification Building And Other Depreciable Property
NoncashReclassificationBuildingAndOtherDepreciableProperty
|
3915000 | USD |
CY2011 | els |
Noncash Reclassification Building And Other Depreciable Property
NoncashReclassificationBuildingAndOtherDepreciableProperty
|
2371000 | USD |
CY2012 | els |
Noncash Reclassification Escrow Deposits And Other Assets
NoncashReclassificationEscrowDepositsAndOtherAssets
|
-4127000 | USD |
CY2011 | els |
Noncash Reclassification Escrow Deposits And Other Assets
NoncashReclassificationEscrowDepositsAndOtherAssets
|
-2371000 | USD |
CY2010 | els |
Noncash Reclassification Escrow Deposits And Other Assets
NoncashReclassificationEscrowDepositsAndOtherAssets
|
-3915000 | USD |
CY2011Q1 | els |
Nondividend Distribution
NondividendDistribution
|
0.000 | |
CY2010 | els |
Nondividend Distribution
NondividendDistribution
|
0.00 | |
CY2012 | els |
Nondividend Distribution
NondividendDistribution
|
0.369 | |
CY2012Q4 | els |
Notes Receivable Federal Income Tax Basis
NotesReceivableFederalIncomeTaxBasis
|
58700000 | USD |
CY2011 | els |
Number Of Acquired Acres Of Land
NumberOfAcquiredAcresOfLand
|
6500 | |
CY2012Q4 | els |
Number Of Acquired Sites
NumberOfAcquiredSites
|
1765 | |
CY2011Q4 | els |
Number Of Acquired Sites
NumberOfAcquiredSites
|
30129 | |
CY2011 | els |
Number Of Closed Acquisition Properties
NumberOfClosedAcquisitionProperties
|
75 | |
CY2012Q4 | els |
Number Of Joint Venture Sites
NumberOfJointVentureSites
|
3075 | |
CY2012 | els |
Number Of Leased Properties
NumberOfLeasedProperties
|
18 | integer |
CY2011 | els |
Number Of Mortgages Paid Off
NumberOfMortgagesPaidOff
|
9 | integer |
CY2011Q4 | els |
Number Of Pledged Properties
NumberOfPledgedProperties
|
174 | integer |
CY2012Q4 | els |
Number Of Pledged Properties
NumberOfPledgedProperties
|
171 | integer |
CY2008Q3 | els |
Number Of Properties
NumberOfProperties
|
82 | |
CY2011Q2 | els |
Number Of Sites Per Purchase Agreements
NumberOfSitesPerPurchaseAgreements
|
31167 | |
CY2011Q2 | els |
Number Of States In Which Acquisitions Properties Operate
NumberOfStatesInWhichAcquisitionsPropertiesOperate
|
16 | |
CY2011 | els |
Operating Income Loss Before Depreciation And Other
OperatingIncomeLossBeforeDepreciationAndOther
|
283877000 | USD |
CY2012 | els |
Operating Income Loss Before Depreciation And Other
OperatingIncomeLossBeforeDepreciationAndOther
|
354104000 | USD |
CY2010 | els |
Operating Income Loss Before Depreciation And Other
OperatingIncomeLossBeforeDepreciationAndOther
|
238939000 | USD |
CY2012 | els |
Operating Lease Expiration Period
OperatingLeaseExpirationPeriod
|
P95Y | |
CY2012Q4 | els |
Operating Leases Future Minimum Payments Due Remainder Of Period
OperatingLeasesFutureMinimumPaymentsDueRemainderOfPeriod
|
1400000 | USD |
CY2012Q4 | els |
Operating Partnership Units Outstanding
OperatingPartnershipUnitsOutstanding
|
3728160 | shares |
CY2011Q4 | els |
Operating Partnership Units Outstanding
OperatingPartnershipUnitsOutstanding
|
4103067 | shares |
CY2010Q4 | els |
Operating Partnership Units Outstanding
OperatingPartnershipUnitsOutstanding
|
4914040 | shares |
CY2012 | els |
Ordinary Income Dividends Per Share
OrdinaryIncomeDividendsPerShare
|
1.619 | |
CY2011Q1 | els |
Ordinary Income Dividends Per Share
OrdinaryIncomeDividendsPerShare
|
1.125 | |
CY2010 | els |
Ordinary Income Dividends Per Share
OrdinaryIncomeDividendsPerShare
|
1.15 | |
CY2011 | els |
Other Revenues
OtherRevenues
|
6735000 | USD |
CY2012 | els |
Other Revenues
OtherRevenues
|
7239000 | USD |
CY2010 | els |
Other Revenues
OtherRevenues
|
6114000 | USD |
CY2012 | els |
Payments For Employee Long Term Incentive Plan
PaymentsForEmployeeLongTermIncentivePlan
|
2300000 | USD |
CY2012Q3 | els |
Peferred Stock Shares Exchanged
PeferredStockSharesExchanged
|
5445765 | shares |
CY2012Q4 | els |
Percentage Of Ownership Interests
PercentageOfOwnershipInterests
|
0.918 | |
CY2011Q4 | els |
Percentage Of Ownership Interests
PercentageOfOwnershipInterests
|
0.909 | |
CY2012Q4 | els |
Preferred Stock That Can Be Issued By Board Of Directors Without Stockholders Approval
PreferredStockThatCanBeIssuedByBoardOfDirectorsWithoutStockholdersApproval
|
10000000 | shares |
CY2010 | els |
Real Estate Cost Of Real Estate Sold And Other
RealEstateCostOfRealEstateSoldAndOther
|
-4653000 | USD |
CY2012 | els |
Real Estate Cost Of Real Estate Sold And Other
RealEstateCostOfRealEstateSoldAndOther
|
-2630000 | USD |
CY2012 | els |
Real Estate Depreciation Expense And Rental Homes
RealEstateDepreciationExpenseAndRentalHomes
|
104917000 | USD |
CY2011 | els |
Real Estate And Accumulated Depreciation Accumulated Depreciation Dispositions And Other
RealEstateAndAccumulatedDepreciationAccumulatedDepreciationDispositionsAndOther
|
525000 | USD |
CY2010 | els |
Real Estate And Accumulated Depreciation Accumulated Depreciation Dispositions And Other
RealEstateAndAccumulatedDepreciationAccumulatedDepreciationDispositionsAndOther
|
-55000 | USD |
CY2012 | els |
Real Estate And Accumulated Depreciation Accumulated Depreciation Dispositions And Other
RealEstateAndAccumulatedDepreciationAccumulatedDepreciationDispositionsAndOther
|
-308000 | USD |
CY2011 | els |
Real Estate Cost Of Real Estate Sold And Other
RealEstateCostOfRealEstateSoldAndOther
|
1791000 | USD |
CY2010 | els |
Real Estate Depreciation Expense And Rental Homes
RealEstateDepreciationExpenseAndRentalHomes
|
70952000 | USD |
CY2011 | els |
Real Estate Depreciation Expense And Rental Homes
RealEstateDepreciationExpenseAndRentalHomes
|
84257000 | USD |
CY2012 | els |
Rent Control Initiatives Expenses And Other
RentControlInitiativesExpensesAndOther
|
1456000 | USD |
CY2010 | els |
Rent Control Initiatives Expenses And Other
RentControlInitiativesExpensesAndOther
|
2200000 | USD |
CY2011 | els |
Rent Control Initiatives Expenses And Other
RentControlInitiativesExpensesAndOther
|
2043000 | USD |
CY2010 | els |
Rental Home Income
RentalHomeIncome
|
4952000 | USD |
CY2012 | els |
Rental Home Income
RentalHomeIncome
|
14065000 | USD |
CY2011 | els |
Rental Home Income
RentalHomeIncome
|
7970000 | USD |
CY2012 | els |
Rental Home Operating And Maintenance Expenses
RentalHomeOperatingAndMaintenanceExpenses
|
7359000 | USD |
CY2010 | els |
Rental Home Operating And Maintenance Expenses
RentalHomeOperatingAndMaintenanceExpenses
|
3111000 | USD |
CY2011 | els |
Rental Home Operating And Maintenance Expenses
RentalHomeOperatingAndMaintenanceExpenses
|
4850000 | USD |
CY2012 | els |
Resort Base Rental Income
ResortBaseRentalIncome
|
134327000 | USD |
CY2011 | els |
Resort Base Rental Income
ResortBaseRentalIncome
|
130489000 | USD |
CY2010 | els |
Resort Base Rental Income
ResortBaseRentalIncome
|
129481000 | USD |
CY2012 | els |
Right To Use Annual Payments
RightToUseAnnualPayments
|
47662000 | USD |
CY2010 | els |
Right To Use Annual Payments
RightToUseAnnualPayments
|
49831000 | USD |
CY2011 | els |
Right To Use Annual Payments
RightToUseAnnualPayments
|
49122000 | USD |
CY2011 | els |
Right To Use Contracts Current Period Gross
RightToUseContractsCurrentPeriodGross
|
17856000 | USD |
CY2012 | els |
Right To Use Contracts Current Period Gross
RightToUseContractsCurrentPeriodGross
|
13433000 | USD |
CY2010 | els |
Right To Use Contracts Current Period Gross
RightToUseContractsCurrentPeriodGross
|
19496000 | USD |
CY2012 | els |
Right To Use Contracts Deferred Net Of Prior Period Amortization
RightToUseContractsDeferredNetOfPriorPeriodAmortization
|
-6694000 | USD |
CY2010 | els |
Right To Use Contracts Deferred Net Of Prior Period Amortization
RightToUseContractsDeferredNetOfPriorPeriodAmortization
|
-14856000 | USD |
CY2011 | els |
Right To Use Contracts Deferred Net Of Prior Period Amortization
RightToUseContractsDeferredNetOfPriorPeriodAmortization
|
-11936000 | USD |
CY2011 | els |
Sales And Marketing Deferred Commissions Net
SalesAndMarketingDeferredCommissionsNet
|
-4789000 | USD |
CY2012 | els |
Sales And Marketing Deferred Commissions Net
SalesAndMarketingDeferredCommissionsNet
|
-3155000 | USD |
CY2010 | els |
Sales And Marketing Deferred Commissions Net
SalesAndMarketingDeferredCommissionsNet
|
-5525000 | USD |
CY2010 | els |
Series B Subordinated Nonvoting Cumulative Redeemable Preferred Stock Issued
SeriesBSubordinatedNonvotingCumulativeRedeemablePreferredStockIssued
|
0 | USD |
CY2011 | els |
Series B Subordinated Nonvoting Cumulative Redeemable Preferred Stock Issued
SeriesBSubordinatedNonvotingCumulativeRedeemablePreferredStockIssued
|
113788000 | USD |
CY2012 | els |
Series B Subordinated Nonvoting Cumulative Redeemable Preferred Stock Issued
SeriesBSubordinatedNonvotingCumulativeRedeemablePreferredStockIssued
|
0 | USD |
CY2012Q4 | els |
Share Based Compensation Arrangement By Share Based Payment Award Minimum Vesting Period For Restricted Stock And Restricted Stock Units
ShareBasedCompensationArrangementByShareBasedPaymentAwardMinimumVestingPeriodForRestrictedStockAndRestrictedStockUnits
|
P2Y | |
CY2012 | els |
Share Based Compensation Arrangement By Share Based Payment Award Repurchased Shares For Taxes
ShareBasedCompensationArrangementByShareBasedPaymentAwardRepurchasedSharesForTaxes
|
66.61 | |
CY2011Q1 | els |
Stock Conversion Price Per Share
StockConversionPricePerShare
|
24.75 | |
CY2012 | els |
Stock Exchange
StockExchange
|
0 | USD |
CY2011 | els |
Stock Issued During Period Shares Dividend Reinvestment And Employee Stock Purchase Plan
StockIssuedDuringPeriodSharesDividendReinvestmentAndEmployeeStockPurchasePlan
|
15152 | shares |
CY2012 | els |
Stock Issued During Period Shares Dividend Reinvestment And Employee Stock Purchase Plan
StockIssuedDuringPeriodSharesDividendReinvestmentAndEmployeeStockPurchasePlan
|
15554 | shares |
CY2010 | els |
Stock Issued During Period Shares Dividend Reinvestment And Employee Stock Purchase Plan
StockIssuedDuringPeriodSharesDividendReinvestmentAndEmployeeStockPurchasePlan
|
20841 | shares |
CY2011 | els |
Stock Issued Or Vested During Period Shares Stock Awards
StockIssuedOrVestedDuringPeriodSharesStockAwards
|
108332 | shares |
CY2010 | els |
Stock Issued Or Vested During Period Shares Stock Awards
StockIssuedOrVestedDuringPeriodSharesStockAwards
|
121665 | shares |
CY2012 | els |
Stock Issued Or Vested During Period Shares Stock Awards
StockIssuedOrVestedDuringPeriodSharesStockAwards
|
88999 | shares |
CY2012 | els |
Temporary Equity Conversion To Permanent Equity
TemporaryEquityConversionToPermanentEquity
|
200000000 | USD |
CY2010 | els |
Transfer Of Other Assets And Liabilities
TransferOfOtherAssetsAndLiabilities
|
97000 | USD |
CY2012 | els |
Transfer Of Other Assets And Liabilities
TransferOfOtherAssetsAndLiabilities
|
0 | USD |
CY2011 | els |
Transfer Of Other Assets And Liabilities
TransferOfOtherAssetsAndLiabilities
|
-252000 | USD |
CY2012 | els |
Utility And Other Income
UtilityAndOtherIncome
|
64432000 | USD |
CY2011 | els |
Utility And Other Income
UtilityAndOtherIncome
|
53843000 | USD |
CY2010 | els |
Utility And Other Income
UtilityAndOtherIncome
|
48357000 | USD |
CY2011Q4 | els |
Weighted Average Interest Rate
WeightedAverageInterestRate
|
0.0704 | |
CY2012 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2012 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2012 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2012 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | |
CY2012 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-12-31 | |
CY2012 | dei |
Document Type
DocumentType
|
10-K | |
CY2012 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000895417 | |
CY2013Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
41673959 | shares |
CY2012 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2012 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2012Q2 | dei |
Entity Public Float
EntityPublicFloat
|
2643889000 | USD |
CY2012 | dei |
Entity Registrant Name
EntityRegistrantName
|
EQUITY LIFESTYLE PROPERTIES INC | |
CY2012 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2012 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2012 | dei |
Trading Symbol
TradingSymbol
|
ELS |