2012 Q4 Form 10-K Financial Statement

#000089541713000009 Filed on February 28, 2013

View on sec.gov

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
CY2011Q4 us-gaap Business Acquisition Cost Of Acquired Entity Cash Paid
BusinessAcquisitionCostOfAcquiredEntityCashPaid
344000000 USD
CY2012Q4 us-gaap Business Acquisition Cost Of Acquired Entity Purchase Price
BusinessAcquisitionCostOfAcquiredEntityPurchasePrice
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
3162069 shares
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
BusinessAcquisitionProFormaEarningsPerShareDiluted
0.44
CY2011Q4 us-gaap Business Acquisition Purchase Price Allocation Assets Acquired
BusinessAcquisitionPurchasePriceAllocationAssetsAcquired
1483000000 USD
CY2012Q4 us-gaap Business Acquisition Purchase Price Allocation Assets Acquired
BusinessAcquisitionPurchasePriceAllocationAssetsAcquired
25029000 USD
CY2011Q4 us-gaap Business Acquisition Purchase Price Allocation Assets Acquired Liabilities Assumed Net
BusinessAcquisitionPurchasePriceAllocationAssetsAcquiredLiabilitiesAssumedNet
927000000 USD
CY2012Q4 us-gaap Business Acquisition Purchase Price Allocation Assets Acquired Liabilities Assumed Net
BusinessAcquisitionPurchasePriceAllocationAssetsAcquiredLiabilitiesAssumedNet
24213000 USD
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
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
61300000 USD
CY2012 us-gaap Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
169100000 USD
CY2012Q4 us-gaap 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

Files In Submission

Name View Source Status
0000895417-13-000009-index-headers.html Edgar Link pending
0000895417-13-000009-index.html Edgar Link pending
0000895417-13-000009.txt Edgar Link pending
0000895417-13-000009-xbrl.zip Edgar Link pending
els-20121231.xml Edgar Link completed
els-20121231.xsd Edgar Link pending
els-20121231_cal.xml Edgar Link unprocessable
els-20121231_def.xml Edgar Link unprocessable
els-20121231_lab.xml Edgar Link unprocessable
els-20121231_pre.xml Edgar Link unprocessable
els1231201210-k.htm Edgar Link pending
exhibit12-computationofrat.htm Edgar Link pending
exhibit21-subsidiariesofre.htm Edgar Link pending
exhibit23-consentofauditors.htm Edgar Link pending
exhibit241-poa.htm Edgar Link pending
exhibit242-poa.htm Edgar Link pending
exhibit243-poa.htm Edgar Link pending
exhibit244-poa.htm Edgar Link pending
exhibit245-poa.htm Edgar Link pending
exhibit246-poa.htm Edgar Link pending
exhibit247-poa.htm Edgar Link pending
exhibit248-poa.htm Edgar Link pending
exhibit311-certificationof.htm Edgar Link pending
exhibit312-certiciationofc.htm Edgar Link pending
exhibit321-certificationof.htm Edgar Link pending
exhibit322-certificationof.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
item1industrychartrevised.jpg Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
R90.htm Edgar Link pending
R91.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending