2010 Q4 Form 10-K Financial Statement
#000104545012000018 Filed on February 24, 2012
Income Statement
Concept | 2010 Q4 | 2010 Q3 | 2010 Q2 |
---|---|---|---|
Revenue | $74.68M | $74.48M | $70.39M |
YoY Change | 28.76% | 13.88% | 10.5% |
Cost Of Revenue | $4.700M | $6.700M | $5.400M |
YoY Change | -25.4% | 24.07% | 14.89% |
Gross Profit | $62.90M | $67.80M | $65.00M |
YoY Change | 21.66% | 13.19% | 10.17% |
Gross Profit Margin | 84.23% | 91.03% | 92.35% |
Selling, General & Admin | $4.600M | $4.100M | $4.700M |
YoY Change | -29.23% | 13.89% | 9.3% |
% of Gross Profit | 7.31% | 6.05% | 7.23% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $9.600M | $11.40M | $11.00M |
YoY Change | -2.04% | 4.59% | 35.8% |
% of Gross Profit | 15.26% | 16.81% | 16.92% |
Operating Expenses | $14.60M | $16.00M | $27.10M |
YoY Change | -27.0% | -80.2% | 75.97% |
Operating Profit | $48.30M | $51.80M | $37.90M |
YoY Change | 52.37% | -347.85% | -13.07% |
Interest Expense | -$18.30M | -$18.50M | -$16.50M |
YoY Change | 30.71% | 6.32% | 6.45% |
% of Operating Profit | -37.89% | -35.71% | -43.54% |
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $31.40M | $33.30M | $21.30M |
YoY Change | 101.28% | -187.17% | -24.2% |
Income Tax | $0.00 | $0.00 | $0.00 |
% Of Pretax Income | 0.0% | 0.0% | 0.0% |
Net Earnings | $26.65M | $27.46M | $8.036M |
YoY Change | 86.38% | -146.3% | -70.99% |
Net Earnings / Revenue | 35.69% | 36.87% | 11.42% |
Basic Earnings Per Share | $0.57 | $0.59 | $0.18 |
Diluted Earnings Per Share | $0.57 | $0.58 | $0.18 |
COMMON SHARES | |||
Basic Shares Outstanding | |||
Diluted Shares Outstanding |
Balance Sheet
Concept | 2010 Q4 | 2010 Q3 | 2010 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $11.80M | $14.90M | $20.10M |
YoY Change | -48.92% | 33.04% | 24.07% |
Cash & Equivalents | $11.78M | $14.90M | $20.10M |
Short-Term Investments | |||
Other Short-Term Assets | |||
YoY Change | |||
Inventory | |||
Prepaid Expenses | |||
Receivables | $39.80M | $36.40M | $33.50M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $51.60M | $51.30M | $53.60M |
YoY Change | -4.09% | 19.58% | 230.86% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $2.211B | $2.213B | $2.210B |
YoY Change | 18.38% | 26.67% | 25.03% |
Goodwill | $693.0K | ||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $248.4M | $244.5M | $235.8M |
YoY Change | 42.84% | 42.73% | 38.38% |
Other Assets | $43.10M | $42.60M | $16.40M |
YoY Change | 234.11% | 46.39% | -42.66% |
Total Long-Term Assets | $2.872B | $2.871B | $2.857B |
YoY Change | 9.32% | 14.36% | 8.83% |
TOTAL ASSETS | |||
Total Short-Term Assets | $51.60M | $51.30M | $53.60M |
Total Long-Term Assets | $2.872B | $2.871B | $2.857B |
Total Assets | $2.923B | $2.922B | $2.911B |
YoY Change | 9.05% | 14.44% | 10.19% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $56.50M | $44.70M | $37.20M |
YoY Change | 98.94% | 56.29% | 37.27% |
Accrued Expenses | |||
YoY Change | |||
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 | $94.30M | $82.50M | $75.00M |
YoY Change | 47.81% | 37.73% | 30.66% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $1.191B | $1.202B | $1.209B |
YoY Change | 4.36% | 1.53% | -1.37% |
Other Long-Term Liabilities | $6.700M | $13.10M | $9.200M |
YoY Change | -10.67% | 6.5% | -28.13% |
Total Long-Term Liabilities | $1.198B | $1.215B | $1.218B |
YoY Change | 4.26% | 1.58% | -1.65% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $94.30M | $82.50M | $75.00M |
Total Long-Term Liabilities | $1.198B | $1.215B | $1.218B |
Total Liabilities | $1.292B | $1.326B | $1.321B |
YoY Change | 6.98% | 5.87% | 1.0% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | |||
YoY Change | |||
Common Stock | $477.0K | ||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $39.76M | ||
YoY Change | |||
Treasury Stock Shares | 1.226M shares | ||
Shareholders Equity | $1.603B | $1.596B | $1.590B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $2.923B | $2.922B | $2.911B |
YoY Change | 9.05% | 14.44% | 10.19% |
Cashflow Statement
Concept | 2010 Q4 | 2010 Q3 | 2010 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $26.65M | $27.46M | $8.036M |
YoY Change | 86.38% | -146.3% | -70.99% |
Depreciation, Depletion And Amortization | $9.600M | $11.40M | $11.00M |
YoY Change | -2.04% | 4.59% | 35.8% |
Cash From Operating Activities | $53.30M | $52.50M | $41.10M |
YoY Change | 48.47% | 46.24% | -1.44% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$3.800M | -$4.300M | -$126.7M |
YoY Change | -97.16% | -29.51% | 1426.51% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$1.000M | -$6.900M | -$20.00M |
YoY Change | -75.0% | 30.19% | 51.52% |
Cash From Investing Activities | -$4.800M | -$11.20M | -$146.7M |
YoY Change | -96.52% | -0.88% | 582.33% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -51.70M | -49.10M | 107.4M |
YoY Change | -145.39% | 64.77% | -700.0% |
NET CHANGE | |||
Cash From Operating Activities | 53.30M | 52.50M | 41.10M |
Cash From Investing Activities | -4.800M | -11.20M | -146.7M |
Cash From Financing Activities | -51.70M | -49.10M | 107.4M |
Net Change In Cash | -3.200M | -7.800M | 1.800M |
YoY Change | -127.12% | 50.0% | -21.74% |
FREE CASH FLOW | |||
Cash From Operating Activities | $53.30M | $52.50M | $41.10M |
Capital Expenditures | -$3.800M | -$4.300M | -$126.7M |
Free Cash Flow | $57.10M | $56.80M | $167.8M |
YoY Change | -66.37% | 35.24% | 235.6% |
Facts In Submission
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8287000 | USD |
CY2009 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
0 | USD |
CY2010 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
-5195000 | USD |
CY2009 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
-6354000 | USD |
CY2011 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
2099000 | USD |
CY2009 | us-gaap |
Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
|
7184000 | USD |
CY2011 | us-gaap |
Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
|
-16000 | USD |
CY2010 | us-gaap |
Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
|
5689000 | USD |
CY2010 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
14977000 | USD |
CY2011 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
3114000 | USD |
CY2009 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
6907000 | USD |
CY2009 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
14525000 | USD |
CY2011 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
7910000 | USD |
CY2010 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
28085000 | USD |
CY2010 | us-gaap |
Dividends
Dividends
|
148803000 | USD |
CY2011 | us-gaap |
Dividends
Dividends
|
158864000 | USD |
CY2009 | us-gaap |
Dividends
Dividends
|
127517000 | USD |
CY2011Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
38711000 | USD |
CY2010Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
37804000 | USD |
CY2011 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
28140000 | USD |
CY2010 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
30206000 | USD |
CY2009 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
30206000 | USD |
CY2009 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
-805000 | USD |
CY2010 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
-815000 | USD |
CY2010 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.87 | |
CY2009 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.61 | |
CY2011Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.73 | |
CY2011Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.16 | |
CY2011Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.68 | |
CY2010Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.57 | |
CY2010Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.58 | |
CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.81 | |
CY2011Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.16 | |
CY2011Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.55 | |
CY2011Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.68 | |
CY2011Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.73 | |
CY2010Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.57 | |
CY2010Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.52 | |
CY2010Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.18 | |
CY2009 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
583000 | USD |
CY2010 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
610000 | USD |
CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.80 | |
CY2010 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.86 | |
CY2009 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.61 | |
CY2011Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.55 | |
CY2010Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.59 | |
CY2010Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.53 | |
CY2010Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.18 | |
CY2011 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-317000 | USD |
CY2009 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
986000 | USD |
CY2010 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
2482000 | USD |
CY2011 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
2848000 | USD |
CY2011 | us-gaap |
Finite Lived Intangible Assets Future Amortization Expense
FiniteLivedIntangibleAssetsFutureAmortizationExpense
|
3792000 | USD |
CY2011 | us-gaap |
Future Amortization Expense After Year Five
FutureAmortizationExpenseAfterYearFive
|
16000 | USD |
CY2011 | us-gaap |
Future Amortization Expense Year Five
FutureAmortizationExpenseYearFive
|
165000 | USD |
CY2011 | us-gaap |
Future Amortization Expense Year Four
FutureAmortizationExpenseYearFour
|
528000 | USD |
CY2011 | us-gaap |
Future Amortization Expense Year One
FutureAmortizationExpenseYearOne
|
1220000 | USD |
CY2011 | us-gaap |
Future Amortization Expense Year Three
FutureAmortizationExpenseYearThree
|
644000 | USD |
CY2010Q4 | us-gaap |
Goodwill
Goodwill
|
693000 | USD |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
693000 | USD |
CY2009 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
40076000 | USD |
CY2010 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
0 | USD |
CY2011 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
8941000 | USD |
CY2011Q2 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
7100000 | USD |
CY2011 | us-gaap |
Future Amortization Expense Year Two
FutureAmortizationExpenseYearTwo
|
1219000 | USD |
CY2010 | us-gaap |
Gain Loss On Contract Termination
GainLossOnContractTermination
|
0 | USD |
CY2011 | us-gaap |
Gain Loss On Contract Termination
GainLossOnContractTermination
|
1100000 | USD |
CY2009 | us-gaap |
Gain Loss On Contract Termination
GainLossOnContractTermination
|
0 | USD |
CY2010 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
18225000 | USD |
CY2011 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
20173000 | USD |
CY2009 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
15133000 | USD |
CY2011Q1 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
1800000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
71616000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
86941000 | USD |
CY2009 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
4088000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
38000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
86000 | USD |
CY2009 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
230000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
115095000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
99716000 | USD |
CY2009 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
33629000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
102563000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
117233000 | USD |
CY2009 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
34524000 | USD |
CY2009 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.12 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.54 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.92 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.53 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.91 | |
CY2009 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.12 | |
CY2009 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-46430000 | USD |
CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-4178000 | USD |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
12703000 | USD |
CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
-1905000 | USD |
CY2009 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
-20143000 | USD |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
12703000 | USD |
CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-2273000 | USD |
CY2009 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-26287000 | USD |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.27 | |
CY2009 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.73 | |
CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.05 | |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.27 | |
CY2009 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.73 | |
CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.05 | |
CY2009 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-383000 | USD |
CY2011 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
2847000 | USD |
CY2010 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
2138000 | USD |
CY2009 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
895000 | USD |
CY2011 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
40000 | USD |
CY2010 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
469000 | USD |
CY2009 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-1353000 | USD |
CY2010 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
11859000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
4043000 | USD |
CY2009 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-1243000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-606000 | USD |
CY2010 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
5547000 | USD |
CY2011 | us-gaap |
Increase Decrease In Leasing Receivables
IncreaseDecreaseInLeasingReceivables
|
5073000 | USD |
CY2009 | us-gaap |
Increase Decrease In Leasing Receivables
IncreaseDecreaseInLeasingReceivables
|
3762000 | USD |
CY2010 | us-gaap |
Increase Decrease In Leasing Receivables
IncreaseDecreaseInLeasingReceivables
|
4750000 | USD |
CY2010 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
3084000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
591000 | USD |
CY2009 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
3354000 | USD |
CY2011 | us-gaap |
Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
|
652000 | USD |
CY2010 | us-gaap |
Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
|
1961000 | USD |
CY2009 | us-gaap |
Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
|
148000 | USD |
CY2011 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
261000 | shares |
CY2010 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
349000 | shares |
CY2009 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
113000 | shares |
CY2009 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
600000 | USD |
CY2010 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
383000 | USD |
CY2011 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
498000 | USD |
CY2010 | us-gaap |
Interest Expense
InterestExpense
|
72311000 | USD |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
71679000 | USD |
CY2009 | us-gaap |
Interest Expense
InterestExpense
|
65531000 | USD |
CY2011 | us-gaap |
Interest Paid
InterestPaid
|
69368000 | USD |
CY2010 | us-gaap |
Interest Paid
InterestPaid
|
63096000 | USD |
CY2009 | us-gaap |
Interest Paid
InterestPaid
|
70124000 | USD |
CY2011 | us-gaap |
Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net
InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet
|
-4600000 | USD |
CY2010 | us-gaap |
Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net
InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet
|
8700000 | USD |
CY2010Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
22010000 | USD |
CY2011Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
25053000 | USD |
CY2010Q4 | us-gaap |
Land Available For Development
LandAvailableForDevelopment
|
184457000 | USD |
CY2011Q4 | us-gaap |
Land Available For Development
LandAvailableForDevelopment
|
184457000 | USD |
CY2011 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
463000 | USD |
CY2009 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
363000 | USD |
CY2010 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
408000 | USD |
CY2010Q4 | us-gaap |
Liabilities
Liabilities
|
1292162000 | USD |
CY2011Q4 | us-gaap |
Liabilities
Liabilities
|
1235892000 | USD |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2733995000 | USD |
CY2010Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2923420000 | USD |
CY2010Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
1191179000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
1154295000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
4109000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
363268000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
90416000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
103377000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
324931000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
155925000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
116378000 | USD |
CY2010Q4 | us-gaap |
Minority Interest
MinorityInterest
|
28019000 | USD |
CY2011Q4 | us-gaap |
Minority Interest
MinorityInterest
|
28054000 | USD |
CY2009 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
209000 | USD |
CY2011 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
3000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-282315000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
127955000 | USD |
CY2009 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
15658000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
134226000 | USD |
CY2009 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
16409000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-282315000 | USD |
CY2009 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-192002000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-320318000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
89682000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-214797000 | USD |
CY2009 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-192002000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-135172000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
195799000 | USD |
CY2009 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
148817000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
180391000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
171561000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
187288000 | USD |
CY2009 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
147633000 | USD |
CY2010 | us-gaap |
Net Income Loss
NetIncomeLoss
|
114874000 | USD |
CY2009 | us-gaap |
Net Income Loss
NetIncomeLoss
|
8007000 | USD |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
115228000 | USD |
CY2011Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-7549000 | USD |
CY2011Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
25749000 | USD |
CY2011Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
31940000 | USD |
CY2011Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
34179000 | USD |
CY2010Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
26652000 | USD |
CY2010Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
27457000 | USD |
CY2010Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
8036000 | USD |
CY2010Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
22523000 | USD |
CY2009 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-19913000 | USD |
CY2010 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-1819000 | USD |
CY2011 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
38000 | USD |
CY2009 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-22199000 | USD |
CY2011 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
84319000 | USD |
CY2010 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
84668000 | USD |
CY2011 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
84319000 | USD |
CY2010 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
84668000 | USD |
CY2009 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-22199000 | USD |
CY2011Q4 | us-gaap |
Net Investment In Direct Financing And Sales Type Leases
NetInvestmentInDirectFinancingAndSalesTypeLeases
|
233619000 | USD |
CY2010Q4 | us-gaap |
Net Investment In Direct Financing And Sales Type Leases
NetInvestmentInDirectFinancingAndSalesTypeLeases
|
226433000 | USD |
CY2011Q3 | us-gaap |
Net Investment In Direct Financing And Sales Type Leases
NetInvestmentInDirectFinancingAndSalesTypeLeases
|
21000000 | USD |
CY2010 | us-gaap |
Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
0 | USD |
CY2011 | us-gaap |
Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
4109000 | USD |
CY2009 | us-gaap |
Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
0 | USD |
CY2011Q1 | us-gaap |
Notes Assumed1
NotesAssumed1
|
3800000 | USD |
CY2011Q4 | us-gaap |
Notes Payable
NotesPayable
|
0 | USD |
CY2010Q4 | us-gaap |
Notes Payable
NotesPayable
|
0 | USD |
CY2011Q1 | us-gaap |
Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
|
4100000 | USD |
CY2010Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
5127000 | USD |
CY2011Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
5015000 | USD |
CY2011Q4 | us-gaap |
Notional Amount Of Interest Rate Cash Flow Hedge Derivatives
NotionalAmountOfInterestRateCashFlowHedgeDerivatives
|
87700000 | USD |
CY2010Q4 | us-gaap |
Notional Amount Of Interest Rate Cash Flow Hedge Derivatives
NotionalAmountOfInterestRateCashFlowHedgeDerivatives
|
118600000 | USD |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
2046000 | USD |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
392000 | USD |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
358000 | USD |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
454000 | USD |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
434000 | USD |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
408000 | USD |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
0 | USD |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
|
2139124000 | USD |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
|
227966000 | USD |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
|
187735000 | USD |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
|
199682000 | USD |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
|
203219000 | USD |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
|
219475000 | USD |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
|
1101047000 | USD |
CY2009 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
193016000 | USD |
CY2011 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
226031000 | USD |
CY2010 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
219949000 | USD |
CY2011Q4 | us-gaap |
Other Assets
OtherAssets
|
22167000 | USD |
CY2010Q4 | us-gaap |
Other Assets
OtherAssets
|
23515000 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
|
-9195000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
|
1620000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
|
-7864000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
1651000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
19070000 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
34325000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Reclassification Adjustment Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationNetOfTax
|
23236000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
-8675000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
-4586000 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-9195000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
1620000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-7864000 | USD |
CY2011 | us-gaap |
Other Expenses
OtherExpenses
|
3999000 | USD |
CY2009 | us-gaap |
Other Expenses
OtherExpenses
|
2185000 | USD |
CY2010 | us-gaap |
Other Expenses
OtherExpenses
|
1106000 | USD |
CY2009 | us-gaap |
Other Income
OtherIncome
|
2833000 | USD |
CY2010 | us-gaap |
Other Income
OtherIncome
|
536000 | USD |
CY2011 | us-gaap |
Other Income
OtherIncome
|
1783000 | USD |
CY2009 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
44999000 | USD |
CY2010 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
52258000 | USD |
CY2011 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
55880000 | USD |
CY2009 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
0 | USD |
CY2011 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
0 | USD |
CY2010 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
4586000 | USD |
CY2010 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
2182000 | USD |
CY2009 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
1201000 | USD |
CY2011 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
3070000 | USD |
CY2010 | us-gaap |
Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
|
0 | USD |
CY2011 | us-gaap |
Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
|
80030000 | USD |
CY2009 | us-gaap |
Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
|
0 | USD |
CY2011 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
157844000 | USD |
CY2009 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
126907000 | USD |
CY2010 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
146324000 | USD |
CY2009 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
5017000 | USD |
CY2011 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
3731000 | USD |
CY2010 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
11609000 | USD |
CY2011 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
3970000 | USD |
CY2009 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
1677000 | USD |
CY2010 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
16691000 | USD |
CY2011 | us-gaap |
Payments To Acquire Lease Receivables
PaymentsToAcquireLeaseReceivables
|
2113000 | USD |
CY2010 | us-gaap |
Payments To Acquire Lease Receivables
PaymentsToAcquireLeaseReceivables
|
51833000 | USD |
CY2009 | us-gaap |
Payments To Acquire Lease Receivables
PaymentsToAcquireLeaseReceivables
|
0 | USD |
CY2010 | us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
5696000 | USD |
CY2011 | us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
19688000 | USD |
CY2009 | us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
35945000 | USD |
CY2011 | us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
0 | USD |
CY2009 | us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
4108000 | USD |
CY2010 | us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
0 | USD |
CY2011 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
53175000 | USD |
CY2010 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
131057000 | USD |
CY2009 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
135112000 | USD |
CY2010 | us-gaap |
Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
|
4934000 | USD |
CY2011 | us-gaap |
Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
|
57926000 | USD |
CY2009 | us-gaap |
Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
|
19672000 | USD |
CY2010 | us-gaap |
Percentage Rent
PercentageRent
|
1700000 | USD |
CY2011 | us-gaap |
Percentage Rent
PercentageRent
|
1600000 | USD |
CY2009 | us-gaap |
Percentage Rent
PercentageRent
|
1400000 | USD |
CY2011 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
30909000 | USD |
CY2010 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
30206000 | USD |
CY2009 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
30206000 | USD |
CY2010Q4 | 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 | |
CY2011Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
25000000 | shares |
CY2010Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
25000000 | shares |
CY2011 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
253000 | USD |
CY2010 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
141134000 | USD |
CY2009 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
284965000 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
387000000 | USD |
CY2010 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
770225000 | USD |
CY2009 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
132006000 | USD |
CY2011 | us-gaap |
Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
|
0 | USD |
CY2009 | us-gaap |
Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
|
-209000 | USD |
CY2010 | us-gaap |
Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
|
10000 | USD |
CY2010 | us-gaap |
Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
0 | USD |
CY2009 | us-gaap |
Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
3512000 | USD |
CY2011 | us-gaap |
Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
0 | USD |
CY2011Q4 | us-gaap |
Profit Loss
ProfitLoss
|
37968000 | USD |
CY2011Q3 | us-gaap |
Profit Loss
ProfitLoss
|
35563000 | USD |
CY2011Q1 | us-gaap |
Profit Loss
ProfitLoss
|
41733000 | USD |
CY2011Q2 | us-gaap |
Profit Loss
ProfitLoss
|
2000 | USD |
CY2009 | us-gaap |
Proceeds From Sale And Collection Of Notes Receivable
ProceedsFromSaleAndCollectionOfNotesReceivable
|
1000000 | USD |
CY2010 | us-gaap |
Proceeds From Sale And Collection Of Notes Receivable
ProceedsFromSaleAndCollectionOfNotesReceivable
|
0 | USD |
CY2011 | us-gaap |
Proceeds From Sale And Collection Of Notes Receivable
ProceedsFromSaleAndCollectionOfNotesReceivable
|
0 | USD |
CY2009 | us-gaap |
Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
|
0 | USD |
CY2011 | us-gaap |
Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
|
1700000 | USD |
CY2010 | us-gaap |
Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
|
0 | USD |
CY2010 | us-gaap |
Profit Loss
ProfitLoss
|
113055000 | USD |
CY2009 | us-gaap |
Profit Loss
ProfitLoss
|
-11906000 | USD |
CY2011 | us-gaap |
Profit Loss
ProfitLoss
|
115266000 | USD |
CY2010Q3 | us-gaap |
Profit Loss
ProfitLoss
|
35043000 | USD |
CY2010Q4 | us-gaap |
Profit Loss
ProfitLoss
|
34175000 | USD |
CY2010Q2 | us-gaap |
Profit Loss
ProfitLoss
|
14748000 | USD |
CY2010Q1 | us-gaap |
Profit Loss
ProfitLoss
|
29091000 | USD |
CY2011 | us-gaap |
Property Plant And Equipment Useful Life Average
PropertyPlantAndEquipmentUsefulLifeAverage
|
40 | years |
CY2011 | us-gaap |
Property Plant And Equipment Useful Life Maximum
PropertyPlantAndEquipmentUsefulLifeMaximum
|
25 | years |
CY2011 | us-gaap |
Property Plant And Equipment Useful Life Minimum
PropertyPlantAndEquipmentUsefulLifeMinimum
|
3 | years |
CY2011 | us-gaap |
Provision For Lease Losses
ProvisionForLeaseLosses
|
0 | USD |
CY2010 | us-gaap |
Provision For Lease Losses
ProvisionForLeaseLosses
|
0 | USD |
CY2011 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
0 | USD |
CY2010 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
700000 | USD |
CY2009 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
70954000 | USD |
CY2010Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
297068000 | USD |
CY2011Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
335435000 | USD |
CY2011 | us-gaap |
Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
|
45604000 | USD |
CY2011 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
7237000 | USD |
CY2011Q4 | us-gaap |
Real Estate And Accumulated Depreciation Accumulated Depreciation
RealEstateAndAccumulatedDepreciationAccumulatedDepreciation
|
-335435000 | USD |
CY2011Q4 | us-gaap |
Real Estate And Accumulated Depreciation Amount Of Encumbrances
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances
|
1154295000 | USD |
CY2011Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
|
1659231000 | USD |
CY2011Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
|
707294000 | USD |
CY2011Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Land And Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfLandAndBuildingsAndImprovements
|
2366525000 | USD |
CY2011Q4 | us-gaap |
Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Improvements
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionImprovements
|
145093000 | USD |
CY2011Q4 | us-gaap |
Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
|
1513350000 | USD |
CY2011Q4 | us-gaap |
Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
|
709260000 | USD |
CY2011 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
226918000 | USD |
CY2010Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
2514115000 | USD |
CY2011Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
2366525000 | USD |
CY2010Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
296784000 | USD |
CY2011Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
335116000 | USD |
CY2010Q1 | us-gaap |
Revenues
Revenues
|
70299000 | USD |
CY2010Q2 | us-gaap |
Revenues
Revenues
|
70387000 | USD |
CY2010Q3 | us-gaap |
Revenues
Revenues
|
74478000 | USD |
CY2010Q4 | us-gaap |
Revenues
Revenues
|
74679000 | USD |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
137020 | shares |
CY2011Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
1819176000 | USD |
CY2010Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
2020191000 | USD |
CY2011 | us-gaap |
Real Estate Other Acquisitions
RealEstateOtherAcquisitions
|
115284000 | USD |
CY2011 | us-gaap |
Real Estate Other Deductions
RealEstateOtherDeductions
|
35956000 | USD |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
659836 | shares |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
36.51 | |
CY2010 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
616494000 | USD |
CY2009 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
266423000 | USD |
CY2011 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
425859000 | USD |
CY2010Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
16279000 | USD |
CY2011Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
19312000 | USD |
CY2010 | us-gaap |
Revenues
Revenues
|
289843000 | USD |
CY2011 | us-gaap |
Revenues
Revenues
|
301659000 | USD |
CY2009 | us-gaap |
Revenues
Revenues
|
256286000 | USD |
CY2011Q3 | us-gaap |
Revenues
Revenues
|
75995000 | USD |
CY2011Q4 | us-gaap |
Revenues
Revenues
|
77608000 | USD |
CY2011Q2 | us-gaap |
Revenues
Revenues
|
74438000 | USD |
CY2011Q1 | us-gaap |
Revenues
Revenues
|
73618000 | USD |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
45.85 | |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
372308 | shares |
CY2009 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
4307000 | USD |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod
|
P5Y | ||
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod
|
P4Y | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriodMaximum
|
five | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriodMinimum
|
three | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm
|
4.0 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
2900000 | USD |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
5610000 | USD |
CY2010 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
4710000 | USD |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
|
34.90 | |
CY2011 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
135196 | shares |
CY2010 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
168743 | shares |
CY2009 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
100928 | shares |
CY2010 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
141242000 | USD |
CY2009 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
285073000 | USD |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
350863 | shares |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
33.89 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
38.11 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerm
|
0.77 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
158465 | shares |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
5000000 | USD |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
7300000 | USD |
CY2009 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
2800000 | USD |
CY2009 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
1900000 | USD |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
3500000 | USD |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
20.91 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
21.96 | |
CY2009Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
14.13 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
3333 | shares |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
7887 | shares |
CY2009 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
23994 | shares |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
16.05 | |
CY2009Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
32.73 | |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
34.70 | |
CY2009 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
422093 | shares |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
39438 | shares |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
70266 | shares |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
46.19 | |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
38.23 | |
CY2009Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
18.36 | |
CY2009 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
2.68 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
7.27 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
9.29 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
11992000 | USD |
CY2008Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
911117 | shares |
CY2009Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
1208288 | shares |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
1002833 | shares |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
1071096 | shares |
CY2009Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
30.27 | |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
32.00 | |
CY2008Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
34.07 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
34.41 | |
CY2011Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
6746000 | USD |
CY2011Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm1
|
5.1 | |
CY2009 | epr |
Cancellation Value Of Employee Nonvested Shares
CancellationValueOfEmployeeNonvestedShares
|
0 | USD |
CY2010 | epr |
Canellation Shares Of Employee Nonvested Shares
CanellationSharesOfEmployeeNonvestedShares
|
355 | shares |
CY2011 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
966000 | USD |
CY2011 | us-gaap |
Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
|
80030000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
472000 | USD |
CY2010 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
1296000 | USD |
CY2009 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
2415000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
1968000 | USD |
CY2009 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
15438000 | USD |
CY2010 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
17100000 | USD |
CY2011 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
17965000 | USD |
CY2010Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1603239000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1470049000 | USD |
CY2010Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1631258000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1498103000 | USD |
CY2009Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1467957000 | USD |
CY2008Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1292651000 | USD |
CY2011 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
-502000 | USD |
CY2010 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
-473000 | USD |
CY2009 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
-390000 | USD |
CY2009 | us-gaap |
Transfer Of Other Real Estate
TransferOfOtherRealEstate
|
38990000 | USD |
CY2011 | us-gaap |
Transfer Of Other Real Estate
TransferOfOtherRealEstate
|
41087000 | USD |
CY2010 | us-gaap |
Transfer Of Other Real Estate
TransferOfOtherRealEstate
|
7005000 | USD |
CY2010Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
1226472 | shares |
CY2011Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
1335879 | shares |
CY2011 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
66368 | shares |
CY2009 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
40565 | shares |
CY2010 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
61869 | shares |
CY2011Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
44834000 | USD |
CY2010Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
39762000 | USD |
CY2011 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
3070000 | USD |
CY2010 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
2182000 | USD |
CY2009 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
1201000 | USD |
CY2011 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Management of the Company has made a number of estimates and assumptions relating to the reporting of assets and liabilities and the disclosure of contingent assets and liabilities to prepare these consolidated financial statements in conformity with accounting principles generally accepted in the United States of America. Actual results could differ from those estimates.</font></div></div> | |
CY2009 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
36235000 | shares |
CY2010 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
45555000 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
46901000 | shares |
CY2010 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
45206000 | shares |
CY2009 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
36122000 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
46640000 | shares |
CY2009 | us-gaap |
Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
|
117000 | USD |
CY2010 | us-gaap |
Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
|
11383000 | USD |
CY2011 | us-gaap |
Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
|
5773000 | USD |
CY2009 | epr |
Advances To Subsidiaries Net
AdvancesToSubsidiariesNet
|
0 | USD |
CY2010 | epr |
Advances To Subsidiaries Net
AdvancesToSubsidiariesNet
|
0 | USD |
CY2011 | epr |
Advances To Subsidiaries Net
AdvancesToSubsidiariesNet
|
0 | USD |
CY2011 | epr |
Asset Impairment Charges Including Continuing And Discontinuing Operations
AssetImpairmentChargesIncludingContinuingAndDiscontinuingOperations
|
36100000 | USD |
CY2011 | epr |
Cash Provided By Used In Investing Activities Discontinued Operations From Sales Proceeds
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperationsFromSalesProceeds
|
224912000 | USD |
CY2009 | epr |
Cash Provided By Used In Investing Activities Discontinued Operations From Sales Proceeds
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperationsFromSalesProceeds
|
0 | USD |
CY2010 | epr |
Equity In Subsidiaries Earnings
EquityInSubsidiariesEarnings
|
0 | USD |
CY2011 | epr |
Equity In Subsidiaries Earnings
EquityInSubsidiariesEarnings
|
0 | USD |
CY2009 | epr |
Equity In Subsidiaries Earnings
EquityInSubsidiariesEarnings
|
0 | USD |
CY2010 | epr |
Cancellation Value Of Employee Nonvested Shares
CancellationValueOfEmployeeNonvestedShares
|
0 | USD |
CY2009 | epr |
Canellation Shares Of Employee Nonvested Shares
CanellationSharesOfEmployeeNonvestedShares
|
5411 | shares |
CY2011 | epr |
Canellation Shares Of Employee Nonvested Shares
CanellationSharesOfEmployeeNonvestedShares
|
0 | shares |
CY2010 | epr |
Cash Provided By Used In Investing Activities Discontinued Operations From Sales Proceeds
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperationsFromSalesProceeds
|
7456000 | USD |
CY2010Q4 | epr |
Common Dividends Payable Current And Noncurrent
CommonDividendsPayableCurrentAndNoncurrent
|
30253000 | USD |
CY2011Q4 | epr |
Common Dividends Payable Current And Noncurrent
CommonDividendsPayableCurrentAndNoncurrent
|
32709000 | USD |
CY2011 | epr |
Employee Service Share Based Compensation Nonvested Awards Compensation Cost Not Yet Recognized To Be Recongized In One Year
EmployeeServiceShareBasedCompensationNonvestedAwardsCompensationCostNotYetRecognizedToBeRecongizedInOneYear
|
2956000 | USD |
CY2011 | epr |
Employee Service Share Based Compensation Nonvested Awards Compensation Cost Not Yet Recognized To Be Recongized In Year Three
EmployeeServiceShareBasedCompensationNonvestedAwardsCompensationCostNotYetRecognizedToBeRecongizedInYearThree
|
836000 | USD |
CY2011 | epr |
Employee Service Share Based Compensation Nonvested Awards Compensation Cost Not Yet Recognized To Be Recongized In Year Two
EmployeeServiceShareBasedCompensationNonvestedAwardsCompensationCostNotYetRecognizedToBeRecongizedInYearTwo
|
1714000 | USD |
CY2011 | epr |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions
|
5506000 | USD |
CY2011 | epr |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
|
914000 | USD |
CY2011 | epr |
Employee Service Share Based Compensation Restricted Stock Units And Restricted Shares Unrecognized Compensation Cost On Nonvested Awards
EmployeeServiceShareBasedCompensationRestrictedStockUnitsAndRestrictedSharesUnrecognizedCompensationCostOnNonvestedAwards
|
-4239000 | USD |
CY2010 | epr |
Contributions From Noncontrolling Interests
ContributionsFromNoncontrollingInterests
|
10000 | USD |
CY2009 | epr |
Costs Associated With Loan Refinancing Discontinued Operations
CostsAssociatedWithLoanRefinancingDiscontinuedOperations
|
0 | USD |
CY2010 | epr |
Costs Associated With Loan Refinancing Discontinued Operations
CostsAssociatedWithLoanRefinancingDiscontinuedOperations
|
4236000 | USD |
CY2011 | epr |
Costs Associated With Loan Refinancing Discontinued Operations
CostsAssociatedWithLoanRefinancingDiscontinuedOperations
|
225000 | USD |
CY2011Q4 | epr |
Deferred Rent Receivables Gross
DeferredRentReceivablesGross
|
4420000 | USD |
CY2010Q4 | epr |
Deferred Rent Receivables Gross
DeferredRentReceivablesGross
|
4420000 | USD |
CY2010 | epr |
Discontinued Operations Interest Expense On Intercompany Notes Payable
DiscontinuedOperationsInterestExpenseOnIntercompanyNotesPayable
|
0 | USD |
CY2011 | epr |
Discontinued Operations Interest Expense On Intercompany Notes Payable
DiscontinuedOperationsInterestExpenseOnIntercompanyNotesPayable
|
0 | USD |
CY2009 | epr |
Discontinued Operations Interest Expense On Intercompany Notes Payable
DiscontinuedOperationsInterestExpenseOnIntercompanyNotesPayable
|
0 | USD |
CY2010 | epr |
Discontinued Operations Interest Income On Intercompany Notes Receivable
DiscontinuedOperationsInterestIncomeOnIntercompanyNotesReceivable
|
0 | USD |
CY2011 | epr |
Discontinued Operations Interest Income On Intercompany Notes Receivable
DiscontinuedOperationsInterestIncomeOnIntercompanyNotesReceivable
|
0 | USD |
CY2009 | epr |
Discontinued Operations Interest Income On Intercompany Notes Receivable
DiscontinuedOperationsInterestIncomeOnIntercompanyNotesReceivable
|
0 | USD |
CY2010 | epr |
Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
|
8068000 | USD |
CY2011 | epr |
Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
|
2160000 | USD |
CY2009 | epr |
Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
|
6318000 | USD |
CY2011 | epr |
Disposal Group Including Discontinued Operation General And Administrative Expenses
DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpenses
|
0 | USD |
CY2010 | epr |
Disposal Group Including Discontinued Operation General And Administrative Expenses
DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpenses
|
2000 | USD |
CY2009 | epr |
Disposal Group Including Discontinued Operation General And Administrative Expenses
DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpenses
|
45000 | USD |
CY2010 | epr |
Disposal Group Including Discontinued Operation Income Loss Before Gain On Disposals
DisposalGroupIncludingDiscontinuedOperationIncomeLossBeforeGainOnDisposals
|
-12465000 | USD |
CY2009 | epr |
Disposal Group Including Discontinued Operation Income Loss Before Gain On Disposals
DisposalGroupIncludingDiscontinuedOperationIncomeLossBeforeGainOnDisposals
|
-46430000 | USD |
CY2011 | epr |
Disposal Group Including Discontinued Operation Income Loss Before Gain On Disposals
DisposalGroupIncludingDiscontinuedOperationIncomeLossBeforeGainOnDisposals
|
-6842000 | USD |
CY2010 | epr |
Disposal Group Including Discontinued Operation Mortgage And Other Financing Income
DisposalGroupIncludingDiscontinuedOperationMortgageAndOtherFinancingIncome
|
5000 | USD |
CY2009 | epr |
Disposal Group Including Discontinued Operation Mortgage And Other Financing Income
DisposalGroupIncludingDiscontinuedOperationMortgageAndOtherFinancingIncome
|
0 | USD |
CY2011 | epr |
Disposal Group Including Discontinued Operation Mortgage And Other Financing Income
DisposalGroupIncludingDiscontinuedOperationMortgageAndOtherFinancingIncome
|
4000 | USD |
CY2010 | epr |
Disposal Group Including Discontinued Operation Other Expenses
DisposalGroupIncludingDiscontinuedOperationOtherExpenses
|
308000 | USD |
CY2011 | epr |
Disposal Group Including Discontinued Operation Other Expenses
DisposalGroupIncludingDiscontinuedOperationOtherExpenses
|
328000 | USD |
CY2009 | epr |
Disposal Group Including Discontinued Operation Other Expenses
DisposalGroupIncludingDiscontinuedOperationOtherExpenses
|
425000 | USD |
CY2009 | epr |
Disposal Group Including Discontinued Operation Rental Revenue
DisposalGroupIncludingDiscontinuedOperationRentalRevenue
|
11594000 | USD |
CY2010 | epr |
Employee Service Share Based Compensation Restricted Stock Units And Restricted Shares Unrecognized Compensation Cost On Nonvested Awards
EmployeeServiceShareBasedCompensationRestrictedStockUnitsAndRestrictedSharesUnrecognizedCompensationCostOnNonvestedAwards
|
-3590000 | USD |
CY2009 | epr |
Employee Service Share Based Compensation Restricted Stock Units And Restricted Shares Unrecognized Compensation Cost On Nonvested Awards
EmployeeServiceShareBasedCompensationRestrictedStockUnitsAndRestrictedSharesUnrecognizedCompensationCostOnNonvestedAwards
|
-3257000 | USD |
CY2011 | epr |
Disposal Group Including Discontinued Operation Rental Revenue
DisposalGroupIncludingDiscontinuedOperationRentalRevenue
|
5220000 | USD |
CY2010 | epr |
Disposal Group Including Discontinued Operation Rental Revenue
DisposalGroupIncludingDiscontinuedOperationRentalRevenue
|
18743000 | USD |
CY2010 | epr |
Disposal Group Including Discontinued Operation Tenant Reimbursements
DisposalGroupIncludingDiscontinuedOperationTenantReimbursements
|
9305000 | USD |
CY2009 | epr |
Disposal Group Including Discontinued Operation Tenant Reimbursements
DisposalGroupIncludingDiscontinuedOperationTenantReimbursements
|
2874000 | USD |
CY2011 | epr |
Disposal Group Including Discontinued Operation Tenant Reimbursements
DisposalGroupIncludingDiscontinuedOperationTenantReimbursements
|
2409000 | USD |
CY2011 | epr |
Equity Method Of Investments Maximum Exchange Of Ownership Interest Per Year
EquityMethodOfInvestmentsMaximumExchangeOfOwnershipInterestPerYear
|
0.10 | |
CY2011Q1 | epr |
Estimated Current Market Rate Used As Discount Factor To Determine Fair Value Of Notes
EstimatedCurrentMarketRateUsedAsDiscountFactorToDetermineFairValueOfNotes
|
0.0529 | |
CY2011 | epr |
Finance Lease Investment Weighted Average Interest Rate
FinanceLeaseInvestmentWeightedAverageInterestRate
|
0.1202 | |
CY2011 | epr |
Gain Loss On Lease Termination Within Discontinued Operations
GainLossOnLeaseTerminationWithinDiscontinuedOperations
|
1000000 | USD |
CY2011Q4 | epr |
Gains Losses On Sales Or Acquisitions Of Real Estate
GainsLossesOnSalesOrAcquisitionsOfRealEstate
|
1200000 | USD |
CY2010 | epr |
Impact Of Litigation Settlement Including Option Granted On Concord Land
ImpactOfLitigationSettlementIncludingOptionGrantedOnConcordLand
|
36216000 | USD |
CY2011 | epr |
Impact Of Stock Option Exercises Net
ImpactOfStockOptionExercisesNet
|
966000 | USD |
CY2010 | epr |
Impact Of Stock Option Exercises Net
ImpactOfStockOptionExercisesNet
|
-815000 | USD |
CY2009 | epr |
Impact Of Stock Option Exercises Net
ImpactOfStockOptionExercisesNet
|
-805000 | USD |
CY2011 | epr |
Increase Decrease In Mortgage Notes Accrued Interest Receivable
IncreaseDecreaseInMortgageNotesAccruedInterestReceivable
|
5000 | USD |
CY2010 | epr |
Increase Decrease In Mortgage Notes Accrued Interest Receivable
IncreaseDecreaseInMortgageNotesAccruedInterestReceivable
|
828000 | USD |
CY2009 | epr |
Increase Decrease In Mortgage Notes Accrued Interest Receivable
IncreaseDecreaseInMortgageNotesAccruedInterestReceivable
|
1324000 | USD |
CY2009 | epr |
Increase Decrease In Notes Receivable And Accrued Interest Receivable
IncreaseDecreaseInNotesReceivableAndAccruedInterestReceivable
|
-530000 | USD |
CY2010 | epr |
Increase Decrease In Notes Receivable And Accrued Interest Receivable
IncreaseDecreaseInNotesReceivableAndAccruedInterestReceivable
|
-53000 | USD |
CY2011 | epr |
Increase Decrease In Notes Receivable And Accrued Interest Receivable
IncreaseDecreaseInNotesReceivableAndAccruedInterestReceivable
|
-112000 | USD |
CY2011 | epr |
Increase Decrease In Unearned Rents And Interest
IncreaseDecreaseInUnearnedRentsAndInterest
|
66000 | USD |
CY2009 | epr |
Increase Decrease In Unearned Rents And Interest
IncreaseDecreaseInUnearnedRentsAndInterest
|
-1339000 | USD |
CY2010 | epr |
Increase Decrease In Unearned Rents And Interest
IncreaseDecreaseInUnearnedRentsAndInterest
|
-465000 | USD |
CY2011Q4 | epr |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
4485000 | USD |
CY2010Q4 | epr |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
35644000 | USD |
CY2010 | epr |
Intercompany Fee Expense
IntercompanyFeeExpense
|
0 | USD |
CY2011 | epr |
Intercompany Fee Expense
IntercompanyFeeExpense
|
0 | USD |
CY2009 | epr |
Intercompany Fee Expense
IntercompanyFeeExpense
|
0 | USD |
CY2010 | epr |
Intercompany Fee Income
IntercompanyFeeIncome
|
0 | USD |
CY2011 | epr |
Intercompany Fee Income
IntercompanyFeeIncome
|
0 | USD |
CY2009 | epr |
Intercompany Fee Income
IntercompanyFeeIncome
|
0 | USD |
CY2009 | epr |
Intercompany Fee Income Expense
IntercompanyFeeIncomeExpense
|
0 | USD |
CY2010 | epr |
Intercompany Fee Income Expense
IntercompanyFeeIncomeExpense
|
0 | USD |
CY2011 | epr |
Intercompany Fee Income Expense
IntercompanyFeeIncomeExpense
|
0 | USD |
CY2011Q4 | epr |
Intercompany Notes Receivable
IntercompanyNotesReceivable
|
0 | USD |
CY2010Q4 | epr |
Intercompany Notes Receivable
IntercompanyNotesReceivable
|
0 | USD |
CY2011 | epr |
Mortgage And Other Participating Interest Income
MortgageAndOtherParticipatingInterestIncome
|
500000 | USD |
CY2010 | epr |
Interest Expense On Intercompany Notes Payable
InterestExpenseOnIntercompanyNotesPayable
|
0 | USD |
CY2011 | epr |
Interest Expense On Intercompany Notes Payable
InterestExpenseOnIntercompanyNotesPayable
|
0 | USD |
CY2009 | epr |
Interest Expense On Intercompany Notes Payable
InterestExpenseOnIntercompanyNotesPayable
|
0 | USD |
CY2009 | epr |
Interest Income Expense On Intercompany Receivable Payable
InterestIncomeExpenseOnIntercompanyReceivablePayable
|
0 | USD |
CY2010 | epr |
Interest Income Expense On Intercompany Receivable Payable
InterestIncomeExpenseOnIntercompanyReceivablePayable
|
0 | USD |
CY2011 | epr |
Interest Income Expense On Intercompany Receivable Payable
InterestIncomeExpenseOnIntercompanyReceivablePayable
|
0 | USD |
CY2010 | epr |
Interest Income On Intercompany Notes Receivable
InterestIncomeOnIntercompanyNotesReceivable
|
0 | USD |
CY2011 | epr |
Interest Income On Intercompany Notes Receivable
InterestIncomeOnIntercompanyNotesReceivable
|
0 | USD |
CY2009 | epr |
Interest Income On Intercompany Notes Receivable
InterestIncomeOnIntercompanyNotesReceivable
|
0 | USD |
CY2011 | epr |
Investment In Direct Finance Lease Interest Rate Range Maximum
InvestmentInDirectFinanceLeaseInterestRateRangeMaximum
|
0.1238 | |
CY2011 | epr |
Investment In Direct Finance Lease Interest Rate Range Minimum
InvestmentInDirectFinanceLeaseInterestRateRangeMinimum
|
0.1193 | |
CY2009 | epr |
Investment In Intercompany Notes Payable
InvestmentInIntercompanyNotesPayable
|
0 | USD |
CY2010 | epr |
Investment In Intercompany Notes Payable
InvestmentInIntercompanyNotesPayable
|
0 | USD |
CY2011 | epr |
Investment In Intercompany Notes Payable
InvestmentInIntercompanyNotesPayable
|
0 | USD |
CY2011Q4 | epr |
Investment In Subsidiaries
InvestmentInSubsidiaries
|
0 | USD |
CY2010Q4 | epr |
Investment In Subsidiaries
InvestmentInSubsidiaries
|
0 | USD |
CY2010 | epr |
Issuance Of Restricted Securities To Employees And Directors
IssuanceOfRestrictedSecuritiesToEmployeesAndDirectors
|
4718000 | USD |
CY2011 | epr |
Issuance Of Restricted Securities To Employees And Directors
IssuanceOfRestrictedSecuritiesToEmployeesAndDirectors
|
6785000 | USD |
CY2009 | epr |
Issuance Of Restricted Securities To Employees And Directors
IssuanceOfRestrictedSecuritiesToEmployeesAndDirectors
|
4368000 | USD |
CY2009 | epr |
Line Of Credit Facility And Letter Of Credit Fees
LineOfCreditFacilityAndLetterOfCreditFees
|
759000 | USD |
CY2009 | epr |
Mortgage And Other Participating Interest Income
MortgageAndOtherParticipatingInterestIncome
|
0 | USD |
CY2011 | epr |
Line Of Credit Facility And Letter Of Credit Fees
LineOfCreditFacilityAndLetterOfCreditFees
|
1159000 | USD |
CY2010 | epr |
Line Of Credit Facility And Letter Of Credit Fees
LineOfCreditFacilityAndLetterOfCreditFees
|
853000 | USD |
CY2011 | epr |
Maximum Term Of Options Granted
MaximumTermOfOptionsGranted
|
10 | |
CY2010 | epr |
Mortgage And Other Participating Interest Income
MortgageAndOtherParticipatingInterestIncome
|
0 | USD |
CY2010Q4 | epr |
Mortgage Notes And Related Accrued Interest Receivable Net
MortgageNotesAndRelatedAccruedInterestReceivableNet
|
305404000 | USD |
CY2011Q4 | epr |
Mortgage Notes And Related Accrued Interest Receivable Net
MortgageNotesAndRelatedAccruedInterestReceivableNet
|
325097000 | USD |
CY2011 | epr |
Mortgage Notes Receivable With Commitments
MortgageNotesReceivableWithCommitments
|
28500000 | USD |
CY2009 | epr |
Net Cash Provided Used By Other Operating Activities
NetCashProvidedUsedByOtherOperatingActivities
|
148817000 | USD |
CY2010 | epr |
Net Cash Provided Used By Other Operating Activities
NetCashProvidedUsedByOtherOperatingActivities
|
180391000 | USD |
CY2011 | epr |
Net Cash Provided Used By Other Operating Activities
NetCashProvidedUsedByOtherOperatingActivities
|
195799000 | USD |
CY2011 | epr |
Net Income Loss From Continuing Operation Available To Common Stockholders Diluted
NetIncomeLossFromContinuingOperationAvailableToCommonStockholdersDiluted
|
71616000 | USD |
CY2010 | epr |
Net Income Loss From Continuing Operation Available To Common Stockholders Diluted
NetIncomeLossFromContinuingOperationAvailableToCommonStockholdersDiluted
|
86941000 | USD |
CY2009 | epr |
Net Income Loss From Continuing Operation Available To Common Stockholders Diluted
NetIncomeLossFromContinuingOperationAvailableToCommonStockholdersDiluted
|
4088000 | USD |
CY2011 | epr |
Net Income Loss From Discontinuing Operation Available To Common Stockholders Diluted
NetIncomeLossFromDiscontinuingOperationAvailableToCommonStockholdersDiluted
|
12703000 | USD |
CY2010 | epr |
Net Income Loss From Discontinuing Operation Available To Common Stockholders Diluted
NetIncomeLossFromDiscontinuingOperationAvailableToCommonStockholdersDiluted
|
-2273000 | USD |
CY2009 | epr |
Net Income Loss From Discontinuing Operation Available To Common Stockholders Diluted
NetIncomeLossFromDiscontinuingOperationAvailableToCommonStockholdersDiluted
|
-26287000 | USD |
CY2010 | epr |
Noncash Payment Received On Shareholders Loans Of Common Shares
NoncashPaymentReceivedOnShareholdersLoansOfCommonShares
|
86056 | shares |
CY2009 | epr |
Noncash Payment Received On Shareholders Loans Of Common Shares
NoncashPaymentReceivedOnShareholdersLoansOfCommonShares
|
shares | |
CY2011 | epr |
Noncash Payment Received On Shareholders Loans Of Common Shares
NoncashPaymentReceivedOnShareholdersLoansOfCommonShares
|
0 | shares |
CY2010 | epr |
Noncash Payment Received On Shareholders Loans Of Common Shares Value
NoncashPaymentReceivedOnShareholdersLoansOfCommonSharesValue
|
1617000 | USD |
CY2010 | epr |
Number Of Acres Of Vineyard And Winery Facility Sold Included In Discontinued Operations
NumberOfAcresOfVineyardAndWineryFacilitySoldIncludedInDiscontinuedOperations
|
10 | acres |
CY2009 | epr |
Number Of Acres Of Vineyard And Winery Facility Sold Included In Discontinued Operations
NumberOfAcresOfVineyardAndWineryFacilitySoldIncludedInDiscontinuedOperations
|
10 | acres |
CY2010 | epr |
Number Of Buildings Sold Included In Discontinued Operations
NumberOfBuildingsSoldIncludedInDiscontinuedOperations
|
1 | building |
CY2009 | epr |
Number Of Buildings Sold Included In Discontinued Operations
NumberOfBuildingsSoldIncludedInDiscontinuedOperations
|
1 | building |
CY2012Q1 | epr |
Number Of Entered Into Interest Rate Swap Agreements
NumberOfEnteredIntoInterestRateSwapAgreements
|
3 | swap_agreements |
CY2011Q4 | epr |
Number Of Mortgage Notes Receivable
NumberOfMortgageNotesReceivable
|
7 | mortgagenotes |
CY2011Q1 | epr |
Number Of Terminated Interest Rate Swap Agreements
NumberOfTerminatedInterestRateSwapAgreements
|
6 | swap_agreements |
CY2010 | epr |
Number Of Terminated Interest Rate Swap Agreements
NumberOfTerminatedInterestRateSwapAgreements
|
3 | swap_agreements |
CY2010 | epr |
Payments Received On Shareholder Loan
PaymentsReceivedOnShareholderLoan
|
-281000 | USD |
CY2011 | epr |
Percent Of Taxable Income Distributed To Shareholders Annually
PercentOfTaxableIncomeDistributedToShareholdersAnnually
|
0.90 | |
CY2010Q4 | epr |
Preferred Dividends Payable Current And Noncurrent
PreferredDividendsPayableCurrentAndNoncurrent
|
7551000 | USD |
CY2011Q4 | epr |
Preferred Dividends Payable Current And Noncurrent
PreferredDividendsPayableCurrentAndNoncurrent
|
6002000 | USD |
CY2009 | epr |
Preferred Share Redemption Costs
PreferredShareRedemptionCosts
|
0 | USD |
CY2010 | epr |
Preferred Share Redemption Costs
PreferredShareRedemptionCosts
|
0 | USD |
CY2011 | epr |
Preferred Share Redemption Costs
PreferredShareRedemptionCosts
|
2769000 | USD |
CY2010 | epr |
Proceeds From Payment Of Shareholder Loan
ProceedsFromPaymentOfShareholderLoan
|
281000 | USD |
CY2009 | epr |
Proceeds From Payment Of Shareholder Loan
ProceedsFromPaymentOfShareholderLoan
|
0 | USD |
CY2011 | epr |
Proceeds From Payment Of Shareholder Loan
ProceedsFromPaymentOfShareholderLoan
|
0 | USD |
CY2010Q4 | epr |
Real Estate Investment Property Gross
RealEstateInvestmentPropertyGross
|
2316975000 | USD |
CY2011Q4 | epr |
Real Estate Investment Property Gross
RealEstateInvestmentPropertyGross
|
2154292000 | USD |
CY2010 | epr |
Receipt Of Common Shares In Payment Of Shareholders Loans Shares
ReceiptOfCommonSharesInPaymentOfShareholdersLoansShares
|
86056 | shares |
CY2009 | epr |
Receipt Of Common Shares In Payment Of Shareholders Loans Shares
ReceiptOfCommonSharesInPaymentOfShareholdersLoansShares
|
0 | shares |
CY2011 | epr |
Receipt Of Common Shares In Payment Of Shareholders Loans Shares
ReceiptOfCommonSharesInPaymentOfShareholdersLoansShares
|
0 | shares |
CY2010 | epr |
Receipt Of Common Shares In Payment Of Shareholders Loans Value
ReceiptOfCommonSharesInPaymentOfShareholdersLoansValue
|
3261000 | USD |
CY2009 | epr |
Receipt Of Common Shares In Payment Of Shareholders Loans Value
ReceiptOfCommonSharesInPaymentOfShareholdersLoansValue
|
0 | USD |
CY2011 | epr |
Receipt Of Common Shares In Payment Of Shareholders Loans Value
ReceiptOfCommonSharesInPaymentOfShareholdersLoansValue
|
0 | USD |
CY2011 | epr |
Rent Deferral Payments Interest Rate
RentDeferralPaymentsInterestRate
|
0.087 | |
CY2011Q4 | epr |
Rental Properties Fair Value
RentalPropertiesFairValue
|
134186000 | USD |
CY2010Q4 | epr |
Rental Properties Held For Sale Net
RentalPropertiesHeldForSaleNet
|
6432000 | USD |
CY2011Q4 | epr |
Rental Properties Held For Sale Net
RentalPropertiesHeldForSaleNet
|
4696000 | USD |
CY2011 | epr |
Rental Properties Operating Leases Length Of Lease Maximum In Years
RentalPropertiesOperatingLeasesLengthOfLeaseMaximumInYears
|
36 | years |
CY2011 | epr |
Rental Properties Operating Leases Length Of Lease Minimum In Years
RentalPropertiesOperatingLeasesLengthOfLeaseMinimumInYears
|
1 | years |
epr |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableRate
|
0.2 | ||
CY2011 | epr |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableRate
|
0.25 | |
CY2011 | epr |
Share Based Compensation Stock Option Expense Recognized In Year Three
ShareBasedCompensationStockOptionExpenseRecognizedInYearThree
|
151000 | USD |
CY2011 | epr |
Share Based Compensation Stock Option Expense Recognized In Year Two
ShareBasedCompensationStockOptionExpenseRecognizedInYearTwo
|
221000 | USD |
CY2011 | epr |
Share Based Compensation Stock Option Expense To Be Recognized In One Year
ShareBasedCompensationStockOptionExpenseToBeRecognizedInOneYear
|
542000 | USD |
CY2010Q4 | epr |
Straight Line Rent Receivable
StraightLineRentReceivable
|
27003000 | USD |
CY2011Q4 | epr |
Straight Line Rent Receivable
StraightLineRentReceivable
|
26499000 | USD |
CY2011 | epr |
Transaction Costs
TransactionCosts
|
1730000 | USD |
CY2009 | epr |
Transaction Costs
TransactionCosts
|
3321000 | USD |
CY2010 | epr |
Transaction Costs
TransactionCosts
|
517000 | USD |
CY2010 | epr |
Transaction Costs Continued And Discontinued Operations
TransactionCostsContinuedAndDiscontinuedOperations
|
7800000 | USD |
CY2011 | epr |
Transaction Costs Discontinued Operations
TransactionCostsDiscontinuedOperations
|
0 | USD |
CY2010 | epr |
Transaction Costs Discontinued Operations
TransactionCostsDiscontinuedOperations
|
7270000 | USD |
CY2009 | epr |
Transaction Costs Discontinued Operations
TransactionCostsDiscontinuedOperations
|
0 | USD |
CY2010 | epr |
Write Off Of Loan Costs
WriteOffOfLoanCosts
|
3067000 | USD |
CY2011 | epr |
Write Off Of Loan Costs
WriteOffOfLoanCosts
|
1759000 | USD |
CY2009 | epr |
Write Off Of Loan Costs
WriteOffOfLoanCosts
|
117000 | USD |
CY2011 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2011 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2011 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2011 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2011 | |
CY2011 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2011-12-31 | |
CY2011 | dei |
Document Type
DocumentType
|
10-K | |
CY2011 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001045450 | |
CY2012Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
46654779 | shares |
CY2011 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2011 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2011Q2 | dei |
Entity Public Float
EntityPublicFloat
|
2178778179 | USD |
CY2011 | dei |
Entity Registrant Name
EntityRegistrantName
|
ENTERTAINMENT PROPERTIES TRUST | |
CY2011 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2011 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2011 | dei |
Trading Symbol
TradingSymbol
|
EPR |