2014 Q2 Form 10-Q Financial Statement
#000089541714000059 Filed on July 30, 2014
Income Statement
Concept | 2014 Q2 | 2013 Q2 |
---|---|---|
Revenue | $189.0M | $176.9M |
YoY Change | 6.85% | 5.07% |
Cost Of Revenue | $91.60M | $85.80M |
YoY Change | 6.76% | 5.28% |
Gross Profit | $62.77M | $56.60M |
YoY Change | 10.91% | 35.86% |
Gross Profit Margin | 33.21% | 31.99% |
Selling, General & Admin | $9.663M | $10.28M |
YoY Change | -5.99% | 8.86% |
% of Gross Profit | 15.39% | 18.16% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $29.40M | $30.30M |
YoY Change | -2.97% | -32.67% |
% of Gross Profit | 46.84% | 53.54% |
Operating Expenses | $9.663M | $10.28M |
YoY Change | -5.99% | 8.86% |
Operating Profit | $62.77M | $56.60M |
YoY Change | 10.91% | 35.86% |
Interest Expense | -$25.60M | -$28.80M |
YoY Change | -11.11% | -3.36% |
% of Operating Profit | -40.78% | -50.89% |
Other Income/Expense, Net | ||
YoY Change | ||
Pretax Income | $29.40M | $18.01M |
YoY Change | 63.2% | 230.31% |
Income Tax | $0.00 | |
% Of Pretax Income | 0.0% | |
Net Earnings | $25.48M | $17.86M |
YoY Change | 42.68% | 765.73% |
Net Earnings / Revenue | 13.48% | 10.1% |
Basic Earnings Per Share | $0.31 | $0.22 |
Diluted Earnings Per Share | $0.30 | $0.21 |
COMMON SHARES | ||
Basic Shares Outstanding | 83.23M shares | 83.02M shares |
Diluted Shares Outstanding | 91.42M shares | 91.13M shares |
Balance Sheet
Concept | 2014 Q2 | 2013 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $79.80M | $172.7M |
YoY Change | -53.79% | 32.54% |
Cash & Equivalents | ||
Short-Term Investments | ||
Other Short-Term Assets | ||
YoY Change | ||
Inventory | $2.300M | |
Prepaid Expenses | ||
Receivables | $900.0K | |
Other Receivables | $0.00 | |
Total Short-Term Assets | $79.80M | $175.9M |
YoY Change | -54.63% | 31.07% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $3.191B | $3.069B |
YoY Change | 3.99% | -4.33% |
Goodwill | $7.800M | $7.800M |
YoY Change | 0.0% | 0.0% |
Intangibles | $4.300M | $4.300M |
YoY Change | 0.0% | 0.0% |
Long-Term Investments | $14.70M | $9.500M |
YoY Change | 54.74% | 10.47% |
Other Assets | $94.30M | $211.8M |
YoY Change | -55.48% | 165.41% |
Total Long-Term Assets | $3.351B | $3.345B |
YoY Change | 0.16% | -0.57% |
TOTAL ASSETS | ||
Total Short-Term Assets | $79.80M | $175.9M |
Total Long-Term Assets | $3.351B | $3.345B |
Total Assets | $3.430B | $3.521B |
YoY Change | -2.58% | 0.64% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $71.70M | |
YoY Change | 5.75% | |
Accrued Expenses | $87.30M | $10.10M |
YoY Change | 764.36% | -0.98% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $116.9M | $106.8M |
YoY Change | 9.46% | 9.2% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $2.185B | $2.323B |
YoY Change | -5.95% | 1.5% |
Other Long-Term Liabilities | $153.7M | $152.3M |
YoY Change | 0.92% | 14.25% |
Total Long-Term Liabilities | $2.338B | $2.475B |
YoY Change | -5.53% | 2.2% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $116.9M | $106.8M |
Total Long-Term Liabilities | $2.338B | $2.475B |
Total Liabilities | $2.455B | $2.582B |
YoY Change | -4.91% | 2.48% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | ||
YoY Change | ||
Common Stock | $1.026B | $1.015B |
YoY Change | 1.11% | 0.92% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $907.6M | $873.0M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $3.430B | $3.521B |
YoY Change | -2.58% | 0.64% |
Cashflow Statement
Concept | 2014 Q2 | 2013 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $25.48M | $17.86M |
YoY Change | 42.68% | 765.73% |
Depreciation, Depletion And Amortization | $29.40M | $30.30M |
YoY Change | -2.97% | -32.67% |
Cash From Operating Activities | $68.20M | $59.10M |
YoY Change | 15.4% | 4.6% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$16.60M | -$18.90M |
YoY Change | -12.17% | 14.55% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $400.0K | -$900.0K |
YoY Change | -144.44% | -181.82% |
Cash From Investing Activities | -$16.10M | -$19.70M |
YoY Change | -18.27% | 28.76% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -23.70M | 56.70M |
YoY Change | -141.8% | -716.3% |
NET CHANGE | ||
Cash From Operating Activities | 68.20M | 59.10M |
Cash From Investing Activities | -16.10M | -19.70M |
Cash From Financing Activities | -23.70M | 56.70M |
Net Change In Cash | 28.40M | 96.10M |
YoY Change | -70.45% | 200.31% |
FREE CASH FLOW | ||
Cash From Operating Activities | $68.20M | $59.10M |
Capital Expenditures | -$16.60M | -$18.90M |
Free Cash Flow | $84.80M | $78.00M |
YoY Change | 8.72% | 6.85% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2013Q4 | us-gaap |
Assets
Assets
|
3392309000 | USD |
CY2013Q2 | us-gaap |
Assets
Assets
|
3521129000 | USD |
CY2014Q2 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
77800000 | USD |
CY2013Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
65157000 | USD |
CY2014Q2 | us-gaap |
Accounts Receivable Billed For Long Term Contracts Or Programs
AccountsReceivableBilledForLongTermContractsOrPrograms
|
17500000 | USD |
CY2013Q4 | us-gaap |
Accounts Receivable Billed For Long Term Contracts Or Programs
AccountsReceivableBilledForLongTermContractsOrPrograms
|
17200000 | USD |
CY2014Q2 | us-gaap |
Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
|
27700000 | USD |
CY2013Q4 | us-gaap |
Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
|
25400000 | USD |
CY2013Q4 | us-gaap |
Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
|
-264083000 | USD |
CY2014Q2 | us-gaap |
Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
|
-254816000 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-927000 | USD |
CY2014Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
0 | USD |
CY2013Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
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Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
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Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
2431000 | USD | |
us-gaap |
Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
|
-99000 | USD | |
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Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
-2895000 | USD | |
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Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
-2640000 | USD | |
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Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
2480000 | USD | |
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Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
2749000 | USD | |
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Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2716000 | USD | |
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Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
318000 | USD | |
CY2014Q2 | us-gaap |
Assets
Assets
|
3430424000 | USD |
CY2013Q2 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
120049000 | USD |
CY2014Q2 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
549869000 | USD |
CY2013Q4 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
535647000 | USD |
CY2013Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets
|
134418000 | USD |
CY2014Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets
|
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Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Other
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther
|
1025000 | USD |
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Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Other
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther
|
1197000 | USD |
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Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities
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1777000 | USD |
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Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities
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2757000 | USD |
CY2013Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities
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CY2014Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities
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16987000 | USD |
CY2014Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
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47191000 | USD |
CY2013Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
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Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilities
|
5382000 | USD |
CY2014Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilities
|
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Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment
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|
133393000 | USD |
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Cash
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|
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CY2014Q2 | us-gaap |
Cash
Cash
|
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Cash
Cash
|
37126000 | USD |
CY2013Q2 | us-gaap |
Cash
Cash
|
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Cash Period Increase Decrease
CashPeriodIncreaseDecrease
|
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us-gaap |
Cash Period Increase Decrease
CashPeriodIncreaseDecrease
|
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Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.25 | |
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Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.50 | ||
CY2014Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.325 | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.65 | ||
CY2013Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
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|
0.01 | |
CY2014Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
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|
0.01 | |
CY2014Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
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CY2013Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
200000000 | shares |
CY2014Q2 | us-gaap |
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|
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CY2013Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
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CY2014Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
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CY2013Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
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Common Stock Value
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|
837000 | USD |
CY2013Q4 | us-gaap |
Common Stock Value
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Comprehensive Income Net Of Tax
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|
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Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
64433000 | USD | |
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ComprehensiveIncomeNetOfTax
|
53683000 | USD | |
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Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
25927000 | USD |
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Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
22216000 | USD |
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Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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|
74857000 | USD | |
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Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
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Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
30523000 | USD |
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Cost Of Other Property Operating Expense
CostOfOtherPropertyOperatingExpense
|
113401000 | USD | |
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Cost Of Other Property Operating Expense
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|
58345000 | USD |
CY2014Q2 | us-gaap |
Cost Of Other Property Operating Expense
CostOfOtherPropertyOperatingExpense
|
61217000 | USD |
us-gaap |
Cost Of Other Property Operating Expense
CostOfOtherPropertyOperatingExpense
|
119913000 | USD | |
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Cost Of Real Estate Sales
CostOfRealEstateSales
|
3919000 | USD |
us-gaap |
Cost Of Real Estate Sales
CostOfRealEstateSales
|
11523000 | USD | |
CY2014Q2 | us-gaap |
Cost Of Real Estate Sales
CostOfRealEstateSales
|
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Cost Of Real Estate Sales
CostOfRealEstateSales
|
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Costs And Expenses
CostsAndExpenses
|
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Costs And Expenses
CostsAndExpenses
|
306651000 | USD | |
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Costs And Expenses
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|
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Costs And Expenses
CostsAndExpenses
|
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Customer Advances And Deposits
CustomerAdvancesAndDeposits
|
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CY2014Q2 | us-gaap |
Customer Advances And Deposits
CustomerAdvancesAndDeposits
|
68491000 | USD |
us-gaap |
Debt Instrument Interest Rate Stated Percentage Rate Range Maximum
DebtInstrumentInterestRateStatedPercentageRateRangeMaximum
|
0.089 | Rate | |
us-gaap |
Debt Instrument Interest Rate Stated Percentage Rate Range Minimum
DebtInstrumentInterestRateStatedPercentageRateRangeMinimum
|
0.039 | Rate | |
CY2014Q2 | us-gaap |
Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
|
0.053 | Rate |
CY2014Q2 | us-gaap |
Deferred Compensation Arrangement With Individual Shares Authorized For Issuance
DeferredCompensationArrangementWithIndividualSharesAuthorizedForIssuance
|
3750000 | shares |
CY2014Q2 | us-gaap |
Deferred Compensation Cashbased Arrangements Liability Current And Noncurrent
DeferredCompensationCashbasedArrangementsLiabilityCurrentAndNoncurrent
|
2900000 | USD |
CY2014Q2 | us-gaap |
Deferred Costs Current And Noncurrent
DeferredCostsCurrentAndNoncurrent
|
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CY2013Q4 | us-gaap |
Deferred Costs Current And Noncurrent
DeferredCostsCurrentAndNoncurrent
|
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CY2013Q2 | us-gaap |
Deferred Costs Current And Noncurrent
DeferredCostsCurrentAndNoncurrent
|
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CY2012Q4 | us-gaap |
Deferred Costs Current And Noncurrent
DeferredCostsCurrentAndNoncurrent
|
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CY2013Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
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CY2014Q2 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
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CY2013Q4 | us-gaap |
Deferred Revenue
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|
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CY2014Q2 | us-gaap |
Deferred Revenue
DeferredRevenue
|
70988000 | USD |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.76 | ||
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Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
|
260000 | USD | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.76 | ||
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Extinguishment Of Debt Amount
ExtinguishmentOfDebtAmount
|
1381000 | USD | |
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Disposal Group Including Discontinued Operation Depreciation And Amortization
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|
1536000 | USD | |
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Deferred Revenue
DeferredRevenue
|
62979000 | USD |
CY2013Q2 | us-gaap |
Deferred Revenue
DeferredRevenue
|
65569000 | USD |
us-gaap |
Deferred Revenue Period Increase Decrease
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|
2315000 | USD | |
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Deferred Revenue Period Increase Decrease
DeferredRevenuePeriodIncreaseDecrease
|
2590000 | USD | |
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Depreciation
Depreciation
|
55790000 | USD | |
us-gaap |
Depreciation
Depreciation
|
57210000 | USD | |
us-gaap |
Derivative Instruments Loss Recognized In Other Comprehensive Income Effective Portion
DerivativeInstrumentsLossRecognizedInOtherComprehensiveIncomeEffectivePortion
|
34000 | USD | |
us-gaap |
Derivative Instruments Loss Recognized In Other Comprehensive Income Effective Portion
DerivativeInstrumentsLossRecognizedInOtherComprehensiveIncomeEffectivePortion
|
23000 | USD | |
CY2013Q2 | us-gaap |
Derivative Instruments Loss Recognized In Other Comprehensive Income Effective Portion
DerivativeInstrumentsLossRecognizedInOtherComprehensiveIncomeEffectivePortion
|
27000 | USD |
CY2014Q2 | us-gaap |
Derivative Instruments Loss Recognized In Other Comprehensive Income Effective Portion
DerivativeInstrumentsLossRecognizedInOtherComprehensiveIncomeEffectivePortion
|
-3000 | USD |
CY2013Q2 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
0 | USD |
us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
0 | USD | |
us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
958000 | USD | |
CY2014Q2 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
0 | USD |
CY2013Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
3165000 | USD |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
0 | USD | |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
6233000 | USD | |
CY2014Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
0 | USD |
CY2013Q2 | us-gaap |
Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
|
772000 | USD |
CY2013Q2 | us-gaap |
Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
|
131000 | USD |
CY2013Q2 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
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|
2473000 | USD |
us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
4923000 | USD | |
CY2013Q2 | us-gaap |
Disposal Group Including Discontinued Operation Operating Income Loss
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|
3971000 | USD |
us-gaap |
Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
|
7811000 | USD | |
CY2013Q2 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
6444000 | USD |
us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
12734000 | USD | |
us-gaap |
Dividends
Dividends
|
63811000 | USD | |
CY2014Q2 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
29614000 | USD |
CY2013Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
22753000 | USD |
CY2013Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.22 | |
CY2014Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.31 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.64 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
0 | USD | |
CY2013Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.21 | |
CY2014Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.30 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.63 | ||
CY2013Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
2905000 | USD |
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
1669000 | USD | |
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
1099000 | USD | |
CY2013Q2 | us-gaap |
Extinguishment Of Debt Amount
ExtinguishmentOfDebtAmount
|
1381000 | USD |
us-gaap |
Extinguishment Of Debt Amount
ExtinguishmentOfDebtAmount
|
0 | USD | |
CY2014Q2 | us-gaap |
Extinguishment Of Debt Amount
ExtinguishmentOfDebtAmount
|
0 | USD |
CY2014Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
2100000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
1900000 | USD |
CY2014Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
87000 | USD |
CY2014Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
87000 | USD |
CY2014Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
251000 | USD |
CY2014Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
349000 | USD |
CY2013Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
6946000 | USD |
CY2014Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
6795000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
13655000 | USD | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
12555000 | USD | |
CY2014Q2 | us-gaap |
Goodwill
Goodwill
|
7800000 | USD |
CY2013Q4 | us-gaap |
Goodwill
Goodwill
|
7800000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
53877000 | USD | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
18012000 | USD |
CY2014Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
29396000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
71399000 | USD | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
18621000 | USD |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
73930000 | USD | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
55062000 | USD | |
CY2014Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
30040000 | USD |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.18 | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.76 | ||
CY2014Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.31 | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.55 | ||
CY2014Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.30 | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.18 | |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.55 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.76 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
7191000 | USD | |
CY2013Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
3165000 | USD |
CY2014Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
0 | USD |
CY2014Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
0 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
6657000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
0 | USD | |
CY2013Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.04 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.00 | ||
CY2014Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.00 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.09 | ||
CY2014Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.00 | |
CY2013Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.03 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.08 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.00 | ||
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1185000 | USD | |
CY2013Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
609000 | USD |
CY2014Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
644000 | USD |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
2531000 | USD | |
us-gaap |
Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
|
-306000 | USD | |
us-gaap |
Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
|
1152000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
10799000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
8966000 | USD | |
us-gaap |
Increase Decrease In Customer Advances
IncreaseDecreaseInCustomerAdvances
|
7186000 | USD | |
us-gaap |
Increase Decrease In Customer Advances
IncreaseDecreaseInCustomerAdvances
|
7073000 | USD | |
us-gaap |
Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
|
2652000 | USD | |
us-gaap |
Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
|
2393000 | USD | |
us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
6012000 | USD | |
us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
6192000 | USD | |
us-gaap |
Increase Decrease In Other Deferred Liability
IncreaseDecreaseInOtherDeferredLiability
|
3861000 | USD | |
us-gaap |
Increase Decrease In Other Deferred Liability
IncreaseDecreaseInOtherDeferredLiability
|
3042000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-6403000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
6169000 | USD | |
CY2013Q2 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
7456000 | shares |
us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
7582000 | shares | |
us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
7456000 | shares | |
CY2014Q2 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
7530000 | shares |
CY2014Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
656000 | shares |
CY2013Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
651000 | shares |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
654000 | shares | |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
630000 | shares | |
CY2014Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
4300000 | USD |
CY2013Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
4300000 | USD |
CY2014Q2 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
12100000 | USD |
CY2013Q4 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
12100000 | USD |
CY2014Q2 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
28265000 | USD |
us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
60500000 | USD | |
us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
56313000 | USD | |
CY2013Q2 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
30377000 | USD |
us-gaap |
Interest Income Operating
InterestIncomeOperating
|
4575000 | USD | |
us-gaap |
Interest Income Operating
InterestIncomeOperating
|
3974000 | USD | |
CY2014Q2 | us-gaap |
Interest Income Operating
InterestIncomeOperating
|
1878000 | USD |
CY2013Q2 | us-gaap |
Interest Income Operating
InterestIncomeOperating
|
2076000 | USD |
us-gaap |
Interest Paid
InterestPaid
|
56583000 | USD | |
us-gaap |
Interest Paid
InterestPaid
|
61495000 | USD | |
CY2013Q4 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
9416000 | USD |
CY2014Q2 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
9480000 | USD |
CY2014Q2 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
14709000 | USD |
CY2013Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
11583000 | USD |
CY2013Q4 | us-gaap |
Land
Land
|
1025246000 | USD |
CY2014Q2 | us-gaap |
Land
Land
|
1065368000 | USD |
CY2013Q4 | us-gaap |
Land Improvements
LandImprovements
|
2667213000 | USD |
CY2014Q2 | us-gaap |
Land Improvements
LandImprovements
|
2692191000 | USD |
CY2014Q2 | us-gaap |
Liabilities
Liabilities
|
2455278000 | USD |
CY2013Q4 | us-gaap |
Liabilities
Liabilities
|
2429104000 | USD |
CY2014Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3430424000 | USD |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3392309000 | USD |
CY2013Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
0 | USD |
CY2014Q2 | us-gaap |
Line Of Credit
LineOfCredit
|
0 | USD |
CY2013Q4 | us-gaap |
Loans Receivable Net
LoansReceivableNet
|
21900000 | USD |
CY2014Q2 | us-gaap |
Loans Receivable Net
LoansReceivableNet
|
20600000 | USD |
us-gaap |
Loss Contingency Range Of Possible Loss
LossContingencyRangeOfPossibleLoss
|
zero and approximately $111.1 million based on all of the facts presented. At this time, we cannot determine that any amount within the range is a better estimate and therefore we conclude that we should accrue the minimum of zero | ||
CY2014Q2 | us-gaap |
Minority Interest In Operating Partnerships
MinorityInterestInOperatingPartnerships
|
67585000 | USD |
CY2013Q4 | us-gaap |
Minority Interest In Operating Partnerships
MinorityInterestInOperatingPartnerships
|
69872000 | USD |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
37604000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-77761000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-34907000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-57266000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
138072000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
161411000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
73930000 | USD | |
CY2014Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
25483000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
52883000 | USD | |
CY2013Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
17860000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
63582000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
57613000 | USD | |
CY2013Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
19457000 | USD |
CY2014Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
27712000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
69292000 | USD | |
us-gaap |
Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
14564000 | USD | |
us-gaap |
Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
0 | USD | |
us-gaap |
Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
|
0 | USD | |
us-gaap |
Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
|
61781000 | USD | |
us-gaap |
Noncash Or Part Noncash Acquisition Other Assets Acquired1
NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1
|
0 | USD | |
us-gaap |
Noncash Or Part Noncash Acquisition Other Assets Acquired1
NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1
|
412000 | USD | |
us-gaap |
Noncash Or Part Noncash Acquisition Other Liabilities Assumed1
NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1
|
1817000 | USD | |
us-gaap |
Noncash Or Part Noncash Acquisition Other Liabilities Assumed1
NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1
|
0 | USD | |
us-gaap |
Noncash Or Part Noncash Acquisition Payables Assumed1
NoncashOrPartNoncashAcquisitionPayablesAssumed1
|
841000 | USD | |
us-gaap |
Noncash Or Part Noncash Acquisition Payables Assumed1
NoncashOrPartNoncashAcquisitionPayablesAssumed1
|
0 | USD | |
us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
-5710000 | USD | |
us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
-4730000 | USD | |
CY2014Q2 | us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
2229000 | USD |
CY2013Q2 | us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
1597000 | USD |
CY2014Q2 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
38208000 | USD |
CY2013Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
42990000 | USD |
us-gaap |
Notes Reduction
NotesReduction
|
-1186000 | USD | |
us-gaap |
Notes Reduction
NotesReduction
|
-648000 | USD | |
CY2013Q2 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
88941000 | USD |
us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
173608000 | USD | |
us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
185740000 | USD | |
CY2014Q2 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
94232000 | USD |
CY2013Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
56597000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
126926000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
136499000 | USD | |
CY2014Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
62770000 | USD |
CY2013Q4 | us-gaap |
Other Assets
OtherAssets
|
64619000 | USD |
CY2014Q2 | us-gaap |
Other Assets
OtherAssets
|
55395000 | USD |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
430000 | USD |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
872000 | USD | |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
927000 | USD | |
CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
483000 | USD |
us-gaap |
Other Income
OtherIncome
|
4229000 | USD | |
us-gaap |
Other Income
OtherIncome
|
4104000 | USD | |
CY2013Q2 | us-gaap |
Other Income
OtherIncome
|
1624000 | USD |
CY2014Q2 | us-gaap |
Other Income
OtherIncome
|
2628000 | USD |
us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
5694000 | USD | |
CY2013Q2 | us-gaap |
Owned Property Management Costs
OwnedPropertyManagementCosts
|
10170000 | USD |
us-gaap |
Owned Property Management Costs
OwnedPropertyManagementCosts
|
21083000 | USD | |
us-gaap |
Owned Property Management Costs
OwnedPropertyManagementCosts
|
20303000 | USD | |
CY2014Q2 | us-gaap |
Owned Property Management Costs
OwnedPropertyManagementCosts
|
10451000 | USD |
us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
35850000 | USD | |
us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
26534000 | USD | |
us-gaap |
Payments For Proceeds From Delayed Tax Exempt Exchange
PaymentsForProceedsFromDelayedTaxExemptExchange
|
-10576000 | USD | |
us-gaap |
Payments For Proceeds From Delayed Tax Exempt Exchange
PaymentsForProceedsFromDelayedTaxExemptExchange
|
0 | USD | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
1720000 | USD | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
1510000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
16692000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
47843000 | USD | |
us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
3728000 | USD | |
us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
4391000 | USD | |
us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
4640000 | USD | |
us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
4638000 | USD | |
us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
479000 | USD | |
us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
99000 | USD | |
us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
2485000 | USD | |
us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
1120000 | USD | |
us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
0 | USD | |
us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
44225000 | USD | |
CY2014Q2 | us-gaap |
Pledged Assets Not Separately Reported Real Estate
PledgedAssetsNotSeparatelyReportedRealEstate
|
1985000000 | USD |
CY2013Q4 | us-gaap |
Pledged Assets Not Separately Reported Real Estate
PledgedAssetsNotSeparatelyReportedRealEstate
|
2378000000 | USD |
CY2014Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2013Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2014Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
9945164 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
9945164 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2014Q2 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2014Q2 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2014Q2 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2013Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
us-gaap |
Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
|
1000000 | USD | |
us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
9878000 | USD | |
us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
6494000 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
110000000 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
54000000 | USD | |
us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
496000 | USD | |
us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
578000 | USD | |
CY2014Q2 | us-gaap |
Profit Loss
ProfitLoss
|
30040000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
73930000 | USD | |
CY2013Q2 | us-gaap |
Profit Loss
ProfitLoss
|
21786000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
62253000 | USD | |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
-529000 | USD | |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
187000 | USD | |
CY2013Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
1058540000 | USD |
CY2014Q2 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
1116180000 | USD |
CY2014Q2 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
4307428000 | USD |
CY2013Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
4228106000 | USD |
CY2013Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
3169566000 | USD |
CY2014Q2 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
3191248000 | USD |
CY2014Q2 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
12157000 | USD |
us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
24642000 | USD | |
CY2013Q2 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
11888000 | USD |
us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
24290000 | USD | |
us-gaap |
Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
|
3697000 | USD | |
us-gaap |
Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
|
3602000 | USD | |
us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
45925000 | USD | |
us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
73566000 | USD | |
CY2013Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
5200000 | USD |
CY2014Q2 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
5000000 | USD |
CY2014Q2 | us-gaap |
Revenues
Revenues
|
188851000 | USD |
CY2013Q2 | us-gaap |
Revenues
Revenues
|
176753000 | USD |
us-gaap |
Revenues
Revenues
|
385438000 | USD | |
us-gaap |
Revenues
Revenues
|
360528000 | USD | |
CY2013Q2 | us-gaap |
Sales Of Real Estate
SalesOfRealEstate
|
4217000 | USD |
us-gaap |
Sales Of Real Estate
SalesOfRealEstate
|
6913000 | USD | |
us-gaap |
Sales Of Real Estate
SalesOfRealEstate
|
11738000 | USD | |
CY2014Q2 | us-gaap |
Sales Of Real Estate
SalesOfRealEstate
|
6560000 | USD |
CY2013Q2 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
932000 | USD |
us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
2727000 | USD | |
CY2014Q2 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
568000 | USD |
us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
2367000 | USD | |
us-gaap |
Segment Reporting Disclosure Of Major Customers
SegmentReportingDisclosureOfMajorCustomers
|
All revenues are from external customers and there is no customer who contributed 10% or more of our total revenues during the quarters or six months ended June 30, 2014 or 2013. | ||
CY2014Q2 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
2695000 | USD |
CY2014Q2 | us-gaap |
Secured Debt
SecuredDebt
|
1984727000 | USD |
us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
5100000 | USD | |
CY2013Q4 | us-gaap |
Secured Debt
SecuredDebt
|
1992368000 | USD |
CY2013Q2 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
3333000 | USD |
us-gaap |
Selling Expense
SellingExpense
|
1197000 | USD | |
CY2013Q2 | us-gaap |
Selling Expense
SellingExpense
|
454000 | USD |
us-gaap |
Selling Expense
SellingExpense
|
981000 | USD | |
CY2014Q2 | us-gaap |
Selling Expense
SellingExpense
|
628000 | USD |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2716000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2431000 | USD | |
CY2013Q2 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1600000 | USD |
CY2014Q2 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1700000 | USD |
CY2014Q2 | 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 13, 2014, May 13, 2015, and May 13, 2016. | |
CY2014Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Rights
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingRights
|
These Restricted Stock Grants will vest on December 31, 2014. | |
us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
0 | USD | |
us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
529000 | USD | |
us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
-32000 | USD | |
CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
893333000 | USD |
els |
Accrued Long Term Incentive Plan Compensation
AccruedLongTermIncentivePlanCompensation
|
950000 | USD | |
els |
Accrued Long Term Incentive Plan Compensation
AccruedLongTermIncentivePlanCompensation
|
956000 | USD | |
els |
Adjustment Depreciation
AdjustmentDepreciation
|
500000 | USD | |
els |
Adjustment Depreciation
AdjustmentDepreciation
|
500000 | USD | |
els |
Adjustment For Common Unitholders In Operating Partnership
AdjustmentForCommonUnitholdersInOperatingPartnership
|
0 | USD | |
CY2014Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
907561000 | USD |
CY2013Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
963205000 | USD |
CY2014Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
975146000 | USD |
CY2014Q2 | us-gaap |
Unsecured Debt
UnsecuredDebt
|
200000000 | USD |
CY2013Q4 | us-gaap |
Unsecured Debt
UnsecuredDebt
|
200000000 | USD |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
91110000 | shares | |
CY2014Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
91420000 | shares |
CY2013Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
91128000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
91411000 | shares | |
CY2014Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
83234000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
83175000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
83024000 | shares | |
CY2013Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
83021000 | shares |
CY2013Q2 | els |
Amortizationof Intangible Assetsfor Continuing Operations
AmortizationofIntangibleAssetsforContinuingOperations
|
159000 | USD |
els |
Amortizationof Intangible Assetsfor Continuing Operations
AmortizationofIntangibleAssetsforContinuingOperations
|
2716000 | USD | |
els |
Amortizationof Intangible Assetsfor Continuing Operations
AmortizationofIntangibleAssetsforContinuingOperations
|
318000 | USD | |
CY2014Q2 | els |
Amortizationof Intangible Assetsfor Continuing Operations
AmortizationofIntangibleAssetsforContinuingOperations
|
1401000 | USD |
els |
Commission Expense Recognized Related To Right To Use Contract Sales
CommissionExpenseRecognizedRelatedToRightToUseContractSales
|
1275000 | USD | |
els |
Commission Expense Recognized Related To Right To Use Contract Sales
CommissionExpenseRecognizedRelatedToRightToUseContractSales
|
1318000 | USD | |
CY2014Q2 | els |
Community Base Rental Income
CommunityBaseRentalIncome
|
106502000 | USD |
els |
Community Base Rental Income
CommunityBaseRentalIncome
|
202244000 | USD | |
els |
Community Base Rental Income
CommunityBaseRentalIncome
|
212547000 | USD | |
CY2013Q2 | els |
Community Base Rental Income
CommunityBaseRentalIncome
|
101468000 | USD |
CY2013Q2 | els |
Corporate Interest Income
CorporateInterestIncome
|
119000 | USD |
els |
Corporate Interest Income
CorporateInterestIncome
|
239000 | USD | |
els |
Corporate Interest Income
CorporateInterestIncome
|
851000 | USD | |
CY2014Q2 | els |
Corporate Interest Income
CorporateInterestIncome
|
59000 | USD |
els |
Deferred Commission Expense
DeferredCommissionExpense
|
-1118000 | USD | |
els |
Deferred Commission Expense
DeferredCommissionExpense
|
-1334000 | USD | |
els |
Incremental Income Loss Related To Potential Common Shares
IncrementalIncomeLossRelatedToPotentialCommonShares
|
5710000 | USD | |
CY2013Q4 | els |
Deferred Revenue Right To Use Annual Payments
DeferredRevenueRightToUseAnnualPayments
|
11136000 | USD |
CY2014Q2 | els |
Deferred Revenue Right To Use Annual Payments
DeferredRevenueRightToUseAnnualPayments
|
14178000 | USD |
els |
Disposal Group Including Discontinued Operation Other Incomeand Expenses
DisposalGroupIncludingDiscontinuedOperationOtherIncomeandExpenses
|
293000 | USD | |
CY2013Q2 | els |
Disposal Group Including Discontinued Operation Other Incomeand Expenses
DisposalGroupIncludingDiscontinuedOperationOtherIncomeandExpenses
|
137000 | USD |
els |
Distributionsfrom Unconsolidated Joint Venturesnet
DistributionsfromUnconsolidatedJointVenturesnet
|
1800000 | USD | |
els |
Distributionsof Capitalfrom Unconsolidated Joint Ventures
DistributionsofCapitalfromUnconsolidatedJointVentures
|
116000 | USD | |
els |
Distributionsof Capitalfrom Unconsolidated Joint Ventures
DistributionsofCapitalfromUnconsolidatedJointVentures
|
0 | USD | |
els |
Equity In Income Of Unconsolidated Joint Ventures
EquityInIncomeOfUnconsolidatedJointVentures
|
1185000 | USD | |
els |
Equity In Income Of Unconsolidated Joint Ventures
EquityInIncomeOfUnconsolidatedJointVentures
|
2532000 | USD | |
CY2014Q1 | els |
Escrow Share Distribution
EscrowShareDistribution
|
51290 | shares |
CY2014Q2 | els |
Finite Lived Intangible Assets Amortization Expense Year One
FiniteLivedIntangibleAssetsAmortizationExpenseYearOne
|
349000 | USD |
els |
Gain Loss On Discontinued Real Estate And Other
GainLossOnDiscontinuedRealEstateAndOther
|
0 | USD | |
els |
Gain Loss On Discontinued Real Estate And Other
GainLossOnDiscontinuedRealEstateAndOther
|
958000 | USD | |
CY2014Q2 | els |
Incremental Income Loss Related To Potential Common Shares
IncrementalIncomeLossRelatedToPotentialCommonShares
|
2229000 | USD |
els |
Incremental Income Loss Related To Potential Common Shares
IncrementalIncomeLossRelatedToPotentialCommonShares
|
4730000 | USD | |
CY2013Q2 | els |
Incremental Income Loss Related To Potential Common Shares
IncrementalIncomeLossRelatedToPotentialCommonShares
|
1597000 | USD |
CY2013Q2 | els |
Interest Income
InterestIncome
|
1957000 | USD |
els |
Interest Income
InterestIncome
|
3735000 | USD | |
els |
Interest Income
InterestIncome
|
3725000 | USD | |
CY2014Q2 | els |
Interest Income
InterestIncome
|
1819000 | USD |
els |
Issuance Of Notes Receivable
IssuanceOfNotesReceivable
|
4592000 | USD | |
els |
Issuance Of Notes Receivable
IssuanceOfNotesReceivable
|
4431000 | USD | |
els |
Non Cash Repossession
NonCashRepossession
|
1186000 | USD | |
els |
Non Cash Repossession
NonCashRepossession
|
648000 | USD | |
els |
Noncash Reclassification Building And Other Depreciable Property
NoncashReclassificationBuildingAndOtherDepreciableProperty
|
5823000 | USD | |
els |
Noncash Reclassification Building And Other Depreciable Property
NoncashReclassificationBuildingAndOtherDepreciableProperty
|
9640000 | USD | |
els |
Noncash Reclassification Escrow Deposits And Other Assets
NoncashReclassificationEscrowDepositsAndOtherAssets
|
-9640000 | USD | |
els |
Noncash Reclassification Escrow Deposits And Other Assets
NoncashReclassificationEscrowDepositsAndOtherAssets
|
-5823000 | USD | |
els |
Noncashor Part Noncash Acquisition Deferred Finance Costs
NoncashorPartNoncashAcquisitionDeferredFinanceCosts
|
-180000 | USD | |
els |
Noncashor Part Noncash Acquisition Deferred Finance Costs
NoncashorPartNoncashAcquisitionDeferredFinanceCosts
|
0 | USD | |
CY2014Q2 | els |
Number Of Joint Venture Sites
NumberOfJointVentureSites
|
3075 | site |
CY2014Q2 | els |
Number Of Pledged Properties
NumberOfPledgedProperties
|
142 | Property |
CY2013Q4 | els |
Number Of Pledged Properties
NumberOfPledgedProperties
|
147 | Property |
els |
Numberof Manufactured Homes Transferred
NumberofManufacturedHomesTransferred
|
10 | integer | |
CY2013Q2 | els |
Operating Income Loss Before Depreciation And Other
OperatingIncomeLossBeforeDepreciationAndOther
|
84112000 | USD |
els |
Operating Income Loss Before Depreciation And Other
OperatingIncomeLossBeforeDepreciationAndOther
|
178842000 | USD | |
els |
Operating Income Loss Before Depreciation And Other
OperatingIncomeLossBeforeDepreciationAndOther
|
190893000 | USD | |
CY2014Q2 | els |
Operating Income Loss Before Depreciation And Other
OperatingIncomeLossBeforeDepreciationAndOther
|
90113000 | USD |
CY2014Q2 | els |
Proceedsfrom Condemnation
ProceedsfromCondemnation
|
100000 | USD |
CY2014Q2 | els |
Real Estate Depreciation Expense And Rental Homes
RealEstateDepreciationExpenseAndRentalHomes
|
27761000 | USD |
els |
Real Estate Depreciation Expense And Rental Homes
RealEstateDepreciationExpenseAndRentalHomes
|
55333000 | USD | |
CY2013Q2 | els |
Real Estate Depreciation Expense And Rental Homes
RealEstateDepreciationExpenseAndRentalHomes
|
29313000 | USD |
els |
Real Estate Depreciation Expense And Rental Homes
RealEstateDepreciationExpenseAndRentalHomes
|
55403000 | USD | |
els |
Release Of Common Shares From Escrow
ReleaseOfCommonSharesFromEscrow
|
1934000 | USD | |
CY2014Q2 | els |
Rent Control Initiatives Expenses And Other
RentControlInitiativesExpensesAndOther
|
1001000 | USD |
els |
Rent Control Initiatives Expenses And Other
RentControlInitiativesExpensesAndOther
|
1312000 | USD | |
els |
Rent Control Initiatives Expenses And Other
RentControlInitiativesExpensesAndOther
|
1856000 | USD | |
CY2013Q2 | els |
Rent Control Initiatives Expenses And Other
RentControlInitiativesExpensesAndOther
|
1624000 | USD |
els |
Rental Home Income
RentalHomeIncome
|
7503000 | USD | |
CY2013Q2 | els |
Rental Home Income
RentalHomeIncome
|
3598000 | USD |
CY2014Q2 | els |
Rental Home Income
RentalHomeIncome
|
3746000 | USD |
els |
Rental Home Income
RentalHomeIncome
|
6992000 | USD | |
CY2014Q2 | els |
Rental Home Operating And Maintenance Expenses
RentalHomeOperatingAndMaintenanceExpenses
|
1639000 | USD |
els |
Rental Home Operating And Maintenance Expenses
RentalHomeOperatingAndMaintenanceExpenses
|
3357000 | USD | |
els |
Rental Home Operating And Maintenance Expenses
RentalHomeOperatingAndMaintenanceExpenses
|
3547000 | USD | |
CY2013Q2 | els |
Rental Home Operating And Maintenance Expenses
RentalHomeOperatingAndMaintenanceExpenses
|
1487000 | USD |
CY2013Q2 | els |
Resort Base Rental Income
ResortBaseRentalIncome
|
33197000 | USD |
CY2014Q2 | els |
Resort Base Rental Income
ResortBaseRentalIncome
|
36888000 | USD |
els |
Resort Base Rental Income
ResortBaseRentalIncome
|
73936000 | USD | |
els |
Resort Base Rental Income
ResortBaseRentalIncome
|
81837000 | USD | |
CY2013Q2 | els |
Revenuefor Reportable Segment
RevenueforReportableSegment
|
173053000 | USD |
els |
Revenuefor Reportable Segment
RevenueforReportableSegment
|
352450000 | USD | |
els |
Revenuefor Reportable Segment
RevenueforReportableSegment
|
376633000 | USD | |
CY2014Q2 | els |
Revenuefor Reportable Segment
RevenueforReportableSegment
|
184345000 | USD |
els |
Right To Use Annual Payments
RightToUseAnnualPayments
|
22455000 | USD | |
CY2014Q2 | els |
Right To Use Annual Payments
RightToUseAnnualPayments
|
11241000 | USD |
CY2013Q2 | els |
Right To Use Annual Payments
RightToUseAnnualPayments
|
12043000 | USD |
els |
Right To Use Annual Payments
RightToUseAnnualPayments
|
23566000 | USD | |
CY2014Q2 | els |
Right To Use Contracts Current Period Gross
RightToUseContractsCurrentPeriodGross
|
3089000 | USD |
els |
Right To Use Contracts Current Period Gross
RightToUseContractsCurrentPeriodGross
|
6192000 | USD | |
CY2013Q2 | els |
Right To Use Contracts Current Period Gross
RightToUseContractsCurrentPeriodGross
|
3361000 | USD |
els |
Right To Use Contracts Current Period Gross
RightToUseContractsCurrentPeriodGross
|
6012000 | USD | |
CY2013Q2 | els |
Right To Use Contracts Deferred Net Of Prior Period Amortization
RightToUseContractsDeferredNetOfPriorPeriodAmortization
|
-1550000 | USD |
CY2014Q2 | els |
Right To Use Contracts Deferred Net Of Prior Period Amortization
RightToUseContractsDeferredNetOfPriorPeriodAmortization
|
-1168000 | USD |
els |
Right To Use Contracts Deferred Net Of Prior Period Amortization
RightToUseContractsDeferredNetOfPriorPeriodAmortization
|
-2590000 | USD | |
els |
Right To Use Contracts Deferred Net Of Prior Period Amortization
RightToUseContractsDeferredNetOfPriorPeriodAmortization
|
-2315000 | USD | |
els |
Sales And Marketing Deferred Commissions Net
SalesAndMarketingDeferredCommissionsNet
|
-1265000 | USD | |
CY2014Q2 | els |
Sales And Marketing Deferred Commissions Net
SalesAndMarketingDeferredCommissionsNet
|
-710000 | USD |
els |
Sales And Marketing Deferred Commissions Net
SalesAndMarketingDeferredCommissionsNet
|
-1118000 | USD | |
CY2013Q2 | els |
Sales And Marketing Deferred Commissions Net
SalesAndMarketingDeferredCommissionsNet
|
-655000 | USD |
CY2014Q2 | els |
Unconsolidated Joint Venture Distributionin Excessof Basis
UnconsolidatedJointVentureDistributioninExcessofBasis
|
1100000 | USD |
CY2013Q3 | els |
Units Issued During Period Shares Acquisition
UnitsIssuedDuringPeriodSharesAcquisition
|
240969 | shares |
CY2013Q3 | els |
Units Issued During Period Value Acquisition
UnitsIssuedDuringPeriodValueAcquisition
|
9700000 | USD |
els |
Utility And Other Income
UtilityAndOtherIncome
|
34490000 | USD | |
els |
Utility And Other Income
UtilityAndOtherIncome
|
32470000 | USD | |
CY2014Q2 | els |
Utility And Other Income
UtilityAndOtherIncome
|
16919000 | USD |
CY2013Q2 | els |
Utility And Other Income
UtilityAndOtherIncome
|
15787000 | USD |
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2014 | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2014-06-30 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000895417 | ||
CY2014Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
83899574 | shares |
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
EQUITY LIFESTYLE PROPERTIES INC | ||
dei |
Trading Symbol
TradingSymbol
|
ELS |