2012 Q4 Form 10-Q Financial Statement
#000119312512449807 Filed on November 05, 2012
Income Statement
Concept | 2012 Q4 | 2012 Q3 | 2011 Q3 |
---|---|---|---|
Revenue | $81.22M | $76.64M | $78.25M |
YoY Change | 2.52% | -2.07% | -4.8% |
Cost Of Revenue | $24.20M | $24.40M | $24.00M |
YoY Change | 28.04% | 1.67% | -12.09% |
Gross Profit | $51.10M | $54.20M | $52.00M |
YoY Change | 16.4% | 4.23% | -5.28% |
Gross Profit Margin | 62.92% | 70.72% | 66.45% |
Selling, General & Admin | $8.700M | $4.800M | $5.000M |
YoY Change | 55.36% | -4.0% | 2.04% |
% of Gross Profit | 17.03% | 8.86% | 9.62% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $35.40M | $31.90M | $36.00M |
YoY Change | 1.43% | -11.39% | -4.0% |
% of Gross Profit | 69.28% | 58.86% | 69.23% |
Operating Expenses | $34.20M | $33.40M | $37.10M |
YoY Change | 2.4% | -9.97% | -4.63% |
Operating Profit | $16.90M | $20.80M | $14.90M |
YoY Change | 60.95% | 39.6% | -6.87% |
Interest Expense | -$18.40M | $20.13M | $24.45M |
YoY Change | -20.35% | -17.67% | -194.02% |
% of Operating Profit | -108.88% | 96.76% | 164.07% |
Other Income/Expense, Net | -$20.79M | ||
YoY Change | |||
Pretax Income | -$4.600M | $0.00 | -$12.37M |
YoY Change | -60.34% | -100.0% | -86.06% |
Income Tax | $300.0K | -$5.000K | -$36.00K |
% Of Pretax Income | |||
Net Earnings | -$1.971M | $8.919M | -$3.990M |
YoY Change | -2594.94% | -323.53% | -97.33% |
Net Earnings / Revenue | -2.43% | 11.64% | -5.1% |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | -$20.45K | $95.19K | -$42.92K |
COMMON SHARES | |||
Basic Shares Outstanding | 98.37M shares | ||
Diluted Shares Outstanding |
Balance Sheet
Concept | 2012 Q4 | 2012 Q3 | 2011 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $4.900M | $2.800M | $47.90M |
YoY Change | -51.96% | -94.15% | -61.4% |
Cash & Equivalents | $4.938M | $2.808M | $47.91M |
Short-Term Investments | |||
Other Short-Term Assets | $102.9M | $106.2M | $114.8M |
YoY Change | -16.61% | -7.49% | -14.58% |
Inventory | |||
Prepaid Expenses | |||
Receivables | $4.600M | $2.000M | $3.500M |
Other Receivables | $54.60M | $53.50M | $46.30M |
Total Short-Term Assets | $167.0M | $164.5M | $212.5M |
YoY Change | -10.55% | -22.59% | -30.67% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $2.396B | $2.398B | $2.433B |
YoY Change | -1.21% | -1.45% | -3.04% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $1.000M | $1.200M | $1.500M |
YoY Change | -41.18% | -20.0% | -51.61% |
Other Assets | $12.00M | $13.10M | $13.40M |
YoY Change | -21.05% | -2.24% | -4.29% |
Total Long-Term Assets | $2.442B | $2.447B | $2.487B |
YoY Change | -1.54% | -1.62% | -3.47% |
TOTAL ASSETS | |||
Total Short-Term Assets | $167.0M | $164.5M | $212.5M |
Total Long-Term Assets | $2.442B | $2.447B | $2.487B |
Total Assets | $2.609B | $2.611B | $2.700B |
YoY Change | -2.17% | -3.27% | -6.36% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $80.60M | $74.50M | $66.30M |
YoY Change | 12.73% | 12.37% | -5.42% |
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 | $81.10M | $74.50M | $66.30M |
YoY Change | 13.43% | 12.37% | -5.42% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $1.336B | $1.297B | $1.514B |
YoY Change | -9.71% | -14.33% | -19.73% |
Other Long-Term Liabilities | $46.30M | $40.20M | $44.00M |
YoY Change | 7.42% | -8.64% | -4.97% |
Total Long-Term Liabilities | $1.382B | $1.337B | $1.558B |
YoY Change | -9.23% | -14.17% | -19.38% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $81.10M | $74.50M | $66.30M |
Total Long-Term Liabilities | $1.382B | $1.337B | $1.558B |
Total Liabilities | $1.463B | $1.412B | $1.671B |
YoY Change | -8.21% | -15.5% | -18.52% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | |||
YoY Change | |||
Common Stock | $1.031M | $1.027M | |
YoY Change | 13.17% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $140.0M | $140.0M | |
YoY Change | 0.0% | ||
Treasury Stock Shares | 4.324M shares | 4.324M shares | |
Shareholders Equity | $1.103B | $1.155B | $1.029B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $2.609B | $2.611B | $2.700B |
YoY Change | -2.17% | -3.27% | -6.36% |
Cashflow Statement
Concept | 2012 Q4 | 2012 Q3 | 2011 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$1.971M | $8.919M | -$3.990M |
YoY Change | -2594.94% | -323.53% | -97.33% |
Depreciation, Depletion And Amortization | $35.40M | $31.90M | $36.00M |
YoY Change | 1.43% | -11.39% | -4.0% |
Cash From Operating Activities | $45.60M | $30.50M | $26.30M |
YoY Change | 94.87% | 15.97% | 2.33% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$25.70M | -$19.20M | -$23.00M |
YoY Change | -12.88% | -16.52% | 11.65% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $4.500M | $60.80M | $41.90M |
YoY Change | -26.23% | 45.11% | 175.66% |
Cash From Investing Activities | -$21.20M | $41.60M | $19.00M |
YoY Change | -9.79% | 118.95% | -451.85% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -22.30M | -74.30M | -31.70M |
YoY Change | -41.01% | 134.38% | -280.11% |
NET CHANGE | |||
Cash From Operating Activities | 45.60M | 30.50M | 26.30M |
Cash From Investing Activities | -21.20M | 41.60M | 19.00M |
Cash From Financing Activities | -22.30M | -74.30M | -31.70M |
Net Change In Cash | 2.100M | -2.200M | 13.60M |
YoY Change | -105.54% | -116.18% | -64.12% |
FREE CASH FLOW | |||
Cash From Operating Activities | $45.60M | $30.50M | $26.30M |
Capital Expenditures | -$25.70M | -$19.20M | -$23.00M |
Free Cash Flow | $71.30M | $49.70M | $49.30M |
YoY Change | 34.78% | 0.81% | 6.48% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2012Q3 | fr |
Underwritten Public Offering
UnderwrittenPublicOffering
|
9400000 | shares |
CY2012Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
98373783 | shares |
CY2011Q3 | us-gaap |
Business Acquisition Cost Of Acquired Entity Cash Paid
BusinessAcquisitionCostOfAcquiredEntityCashPaid
|
5277000 | |
CY2011Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
47913000 | |
CY2011Q3 | us-gaap |
Assets Held For Sale Long Lived Fair Value Disclosure
AssetsHeldForSaleLongLivedFairValueDisclosure
|
25502000 | |
CY2011Q3 | us-gaap |
Minority Interest
MinorityInterest
|
46377000 | |
CY2011Q3 | us-gaap |
Business Acquisition Cost Of Acquired Entity Liabilities Incurred
BusinessAcquisitionCostOfAcquiredEntityLiabilitiesIncurred
|
24417000 | |
CY2011Q3 | us-gaap |
Business Acquisition Purchase Price Allocation Property
BusinessAcquisitionPurchasePriceAllocationProperty
|
30625000 | |
CY2011Q3 | fr |
Assets Held And Used Long Lived Fair Value Disclosure
AssetsHeldAndUsedLongLivedFairValueDisclosure
|
64604000 | |
CY2011Q3 | fr |
Number Of Unvested Restricted Stock Awards Outstanding Included In Participating Securities
NumberOfUnvestedRestrictedStockAwardsOutstandingIncludedInParticipatingSecurities
|
688708 | shares |
CY2012Q3 | us-gaap |
Area Of Real Estate Property
AreaOfRealEstateProperty
|
62700000 | sqft |
CY2012Q3 | us-gaap |
Derivative Fixed Interest Rate
DerivativeFixedInterestRate
|
0.052175 | pure |
CY2012Q3 | us-gaap |
Customer Advances And Deposits
CustomerAdvancesAndDeposits
|
24307000 | |
CY2012Q3 | us-gaap |
Loans Payable Fair Value Disclosure
LoansPayableFairValueDisclosure
|
839687000 | |
CY2012Q3 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
4324114 | shares |
CY2012Q3 | us-gaap |
Mortgage Loans On Real Estate Carrying Amount Of Mortgages
MortgageLoansOnRealEstateCarryingAmountOfMortgages
|
7422000 | |
CY2012Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
150000000 | shares |
CY2012Q3 | us-gaap |
Unsecured Debt
UnsecuredDebt
|
488487000 | |
CY2012Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1199870000 | |
CY2012Q3 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
5177000 | |
CY2012Q3 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
13108000 | |
CY2012Q3 | us-gaap |
Secured Debt
SecuredDebt
|
781366000 | |
CY2012Q3 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
2958000 | |
CY2012Q3 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
CY2012Q3 | us-gaap |
Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
|
519797000 | |
CY2012Q3 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
106175000 | |
CY2012Q3 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
74532000 | |
CY2012Q3 | us-gaap |
Debt Instrument Fair Value
DebtInstrumentFairValue
|
1386484000 | |
CY2012Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-7674000 | |
CY2012Q3 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
100599000 | |
CY2012Q3 | us-gaap |
Assets
Assets
|
2611483000 | |
CY2012Q3 | us-gaap |
Business Acquisition Cost Of Acquired Entity Cash Paid
BusinessAcquisitionCostOfAcquiredEntityCashPaid
|
8324000 | |
CY2012Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
2808000 | |
CY2012Q3 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
1136000 | |
CY2012Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
295476000 | |
CY2012Q3 | us-gaap |
Mortgage Loans On Real Estate Face Amount Of Mortgages
MortgageLoansOnRealEstateFaceAmountOfMortgages
|
7693000 | |
CY2012Q3 | us-gaap |
Line Of Credit
LineOfCredit
|
27000000 | |
CY2012Q3 | us-gaap |
Minority Interest Ownership Percentage By Noncontrolling Owners
MinorityInterestOwnershipPercentageByNoncontrollingOwners
|
0.048 | pure |
CY2012Q3 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
2368948000 | |
CY2012Q3 | us-gaap |
Minority Interest
MinorityInterest
|
44597000 | |
CY2012Q3 | us-gaap |
Business Acquisition Cost Of Acquired Entity Liabilities Incurred
BusinessAcquisitionCostOfAcquiredEntityLiabilitiesIncurred
|
12026000 | |
CY2012Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2611483000 | |
CY2012Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
102659540 | shares |
CY2012Q3 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
53515000 | |
CY2012Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
1027000 | |
CY2012Q3 | us-gaap |
Notes Receivable Fair Value Disclosure
NotesReceivableFairValueDisclosure
|
44350000 | |
CY2012Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
0 | |
CY2012Q3 | us-gaap |
Land
Land
|
692762000 | |
CY2012Q3 | us-gaap |
Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
|
0.0403 | pure |
CY2012Q3 | us-gaap |
Liabilities
Liabilities
|
1411613000 | |
CY2012Q3 | us-gaap |
Business Acquisition Purchase Price Allocation Property
BusinessAcquisitionPurchasePriceAllocationProperty
|
21819000 | |
CY2012Q3 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
2391099000 | |
CY2012Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
14944000 | |
CY2012Q3 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
1299554000 | |
CY2012Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
175917000 | |
CY2012Q3 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q3 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
140018000 | |
CY2012Q3 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
CY2012Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
745518000 | |
CY2012Q3 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
1247000 | |
CY2012Q3 | us-gaap |
Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
|
26 | State |
CY2012Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2012Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
98335426 | shares |
CY2012Q3 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
-1136000 | |
CY2012Q3 | us-gaap |
Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
|
15921000 | |
CY2012Q3 | us-gaap |
Due From Joint Ventures
DueFromJointVentures
|
24000 | |
CY2012Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
64017000 | |
CY2012Q3 | us-gaap |
Derivative Liability Notional Amount
DerivativeLiabilityNotionalAmount
|
50000000 | |
CY2012Q3 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
1949700000 | |
CY2012Q3 | us-gaap |
Number Of Real Estate Properties
NumberOfRealEstateProperties
|
716 | Property |
CY2012Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q3 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
717503000 | |
CY2012Q3 | us-gaap |
Receivable With Imputed Interest Discount
ReceivableWithImputedInterestDiscount
|
271000 | |
CY2012Q3 | us-gaap |
Development In Process
DevelopmentInProcess
|
46892000 | |
CY2012Q3 | us-gaap |
Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
|
647762000 | |
CY2012Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
3682000 | |
CY2012Q3 | us-gaap |
Lines Of Credit Fair Value Disclosure
LinesOfCreditFairValueDisclosure
|
27000000 | |
CY2012Q3 | us-gaap |
Pledged Financial Instruments Not Separately Reported Securities For Letter Of Credit Facilities
PledgedFinancialInstrumentsNotSeparatelyReportedSecuritiesForLetterOfCreditFacilities
|
537000 | |
CY2012Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1155273000 | |
CY2012Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
35062000 | |
CY2012Q3 | us-gaap |
Debt Instrument Unamortized Premium
DebtInstrumentUnamortizedPremium
|
257000 | |
CY2012Q3 | us-gaap |
Real Estate Heldforsale
RealEstateHeldforsale
|
6492000 | |
CY2012Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
1136000 | |
CY2012Q3 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
1977000 | |
CY2012Q3 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
41324000 | |
CY2012Q3 | fr |
Unamortized Discounts Net
UnamortizedDiscountsNet
|
271000 | |
CY2012Q3 | fr |
Unsecured Debt Gross
UnsecuredDebtGross
|
491445000 | |
CY2012Q3 | fr |
Number Of Provinces In Which Entity Operates
NumberOfProvincesInWhichEntityOperates
|
1 | Province |
CY2012Q3 | fr |
Number Of Joint Ventures
NumberOfJointVentures
|
2 | Jointventures |
CY2012Q3 | fr |
Number Of Operations Of Industrial Properties Held For Sale
NumberOfOperationsOfIndustrialPropertiesHeldForSale
|
4 | Property |
CY2012Q3 | fr |
Indebtedness
Indebtedness
|
1296853000 | |
CY2012Q3 | fr |
Business Acquisition Purchase Price Allocation Land Parcel
BusinessAcquisitionPurchasePriceAllocationLandParcel
|
46675000 | |
CY2012Q3 | fr |
Carrying Value Of Industrial Properties Held Under Mortgage And Other Loan
CarryingValueOfIndustrialPropertiesHeldUnderMortgageAndOtherLoan
|
976321000 | |
CY2012Q3 | fr |
Real Estate Held For Sale Accumulated Depreciation And Amortization
RealEstateHeldForSaleAccumulatedDepreciationAndAmortization
|
2798000 | |
CY2012Q3 | fr |
Secured Debt Gross
SecuredDebtGross
|
781109000 | |
CY2012Q3 | fr |
Noncontrolling Interest Ownership Percentage By Parent
NoncontrollingInterestOwnershipPercentageByParent
|
0.952 | pure |
CY2012Q3 | fr |
Number Of Unvested Restricted Stock Awards Outstanding Included In Participating Securities
NumberOfUnvestedRestrictedStockAwardsOutstandingIncludedInParticipatingSecurities
|
745712 | shares |
CY2012Q3 | fr |
Estimated Construction Cost
EstimatedConstructionCost
|
99516 | |
CY2012Q3 | fr |
Gross Leasable Area Of Development Projects
GrossLeasableAreaOfDevelopmentProjects
|
2300000 | sqft |
CY2012Q3 | fr |
Estimated Amount Remaining To Be Funded
EstimatedAmountRemainingToBeFunded
|
68401 | |
CY2012Q3 | fr |
Carrying Value Of Industrial Properties Collateralizing Mortgage
CarryingValueOfIndustrialPropertiesCollateralizingMortgage
|
104711000 | |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
25963000 | |
CY2010Q4 | us-gaap |
Minority Interest
MinorityInterest
|
45266000 | |
CY2011Q4 | us-gaap |
Customer Advances And Deposits
CustomerAdvancesAndDeposits
|
25852000 | |
CY2011Q4 | us-gaap |
Loans Payable Fair Value Disclosure
LoansPayableFairValueDisclosure
|
743419000 | |
CY2011Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
4324114 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
150000000 | shares |
CY2011Q4 | us-gaap |
Unsecured Debt
UnsecuredDebt
|
640227000 | |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1072595000 | |
CY2011Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
15244000 | |
CY2011Q4 | us-gaap |
Secured Debt
SecuredDebt
|
690256000 | |
CY2011Q4 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
4625000 | |
CY2011Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
CY2011Q4 | us-gaap |
Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
|
630622000 | |
CY2011Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
123428000 | |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-11712000 | |
CY2011Q4 | us-gaap |
Assets
Assets
|
2666657000 | |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
10153000 | |
CY2011Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
1667000 | |
CY2011Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
149000000 | |
CY2011Q4 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
2326245000 | |
CY2011Q4 | us-gaap |
Minority Interest
MinorityInterest
|
45919000 | |
CY2011Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
71470000 | |
CY2011Q4 | us-gaap |
Debt Instrument Fair Value
DebtInstrumentFairValue
|
1523041000 | |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2666657000 | |
CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
91131516 | shares |
CY2011Q4 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
50033000 | |
CY2011Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
911000 | |
CY2011Q4 | us-gaap |
Notes Receivable Fair Value Disclosure
NotesReceivableFairValueDisclosure
|
58734000 | |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
415000 | |
CY2011Q4 | us-gaap |
Land
Land
|
638071000 | |
CY2011Q4 | us-gaap |
Liabilities
Liabilities
|
1594062000 | |
CY2011Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
2333367000 | |
CY2011Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2011Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
140018000 | |
CY2011Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
CY2011Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
1674000 | |
CY2011Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2011Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
86807402 | shares |
CY2011Q4 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
-1667000 | |
CY2011Q4 | us-gaap |
Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
|
16567000 | |
CY2011Q4 | us-gaap |
Due From Joint Ventures
DueFromJointVentures
|
137000 | |
CY2011Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
1811349000 | |
CY2011Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2011Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
658729000 | |
CY2011Q4 | us-gaap |
Receivable With Imputed Interest Discount
ReceivableWithImputedInterestDiscount
|
319000 | |
CY2011Q4 | us-gaap |
Development In Process
DevelopmentInProcess
|
27780000 | |
CY2011Q4 | us-gaap |
Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
|
633854000 | |
CY2011Q4 | us-gaap |
Lines Of Credit Fair Value Disclosure
LinesOfCreditFairValueDisclosure
|
149000000 | |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1026676000 | |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
38037000 | |
CY2011Q4 | us-gaap |
Debt Instrument Unamortized Premium
DebtInstrumentUnamortizedPremium
|
305000 | |
CY2011Q4 | us-gaap |
Real Estate Heldforsale
RealEstateHeldforsale
|
91659000 | |
CY2011Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
1667000 | |
CY2011Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
3062000 | |
CY2011Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
55502000 | |
CY2011Q4 | fr |
Unsecured Debt Gross
UnsecuredDebtGross
|
644852000 | |
CY2011Q4 | fr |
Leasing Intangibles Held For Sale
LeasingIntangiblesHeldForSale
|
690000 | |
CY2011Q4 | fr |
Indebtedness
Indebtedness
|
1479483000 | |
CY2011Q4 | fr |
Real Estate Held For Sale Accumulated Depreciation And Amortization
RealEstateHeldForSaleAccumulatedDepreciationAndAmortization
|
39413000 | |
CY2011Q4 | fr |
Secured Debt Gross
SecuredDebtGross
|
689951000 | |
fr |
Number Of Years Of Long Dated Treasuries
NumberOfYearsOfLongDatedTreasuries
|
P30Y | ||
us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
235500000 | ||
us-gaap |
Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
|
217522000 | ||
us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-1560000 | ||
us-gaap |
Income Loss Before Gain Or Loss On Sale Of Properties Extraordinary Items And Cumulative Effects Of Accounting Changes
IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges
|
-9932000 | ||
us-gaap |
Gain On Purchase Of Business
GainOnPurchaseOfBusiness
|
689000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
-194000 | ||
us-gaap |
Gain Loss On Sale Of Properties Applicable Income Taxes
GainLossOnSaleOfPropertiesApplicableIncomeTaxes
|
-452000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
-9014000 | ||
us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.28 | ||
us-gaap |
Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
|
13351000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
19676000 | ||
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
3034000 | ||
us-gaap |
Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
|
918000 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
10919000 | ||
us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
10173000 | ||
us-gaap |
Payments For Repurchase Of Other Equity
PaymentsForRepurchaseOfOtherEquity
|
1001000 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-1586000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-23135000 | ||
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
949000 | ||
us-gaap |
Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
|
63000 | ||
us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
-0.42 | ||
us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
26742000 | ||
us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
78821000 | shares | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-18443000 | ||
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
1019000 | ||
us-gaap |
Proceeds From Sale Of Property Held For Sale
ProceedsFromSaleOfPropertyHeldForSale
|
70080000 | ||
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
87520000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
22086000 | ||
us-gaap |
Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
|
381000 | ||
us-gaap |
Straight Line Rent
StraightLineRent
|
5746000 | ||
us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
183174000 | ||
us-gaap |
Derivative Instruments Loss Reclassified From Accumulated Oci Into Income Effective Portion
DerivativeInstrumentsLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortion
|
1633000 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationNetOfTax
|
179000 | ||
us-gaap |
Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
|
3304000 | ||
us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
15254000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
-7524000 | ||
us-gaap |
Costs And Expenses
CostsAndExpenses
|
179335000 | ||
us-gaap |
Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
|
-117000 | ||
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-1296000 | ||
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-21580000 | ||
us-gaap |
Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
|
-4338000 | ||
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
15053000 | ||
us-gaap |
Notes Issued1
NotesIssued1
|
1279000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-61697000 | ||
us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
14802000 | ||
us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
-2276000 | ||
us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
255900000 | ||
us-gaap |
Loans Assumed1
LoansAssumed1
|
24417000 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-4603000 | ||
us-gaap |
Gain Loss On Sale Of Properties Before Applicable Income Taxes
GainLossOnSaleOfPropertiesBeforeApplicableIncomeTaxes
|
1370000 | ||
us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
451553000 | ||
us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
14394000 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
729000 | ||
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-332000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
41000 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-136000 | ||
us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
239830000 | ||
us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
-1560000 | ||
us-gaap |
Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
|
1268000 | ||
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-1490000 | ||
us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
318000 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
0.14 | ||
us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
5838000 | ||
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
907000 | ||
us-gaap |
Cost Of Real Estate Revenue
CostOfRealEstateRevenue
|
82340000 | ||
us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
14721000 | ||
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-22326000 | ||
us-gaap |
Restructuring Charges
RestructuringCharges
|
1553000 | ||
us-gaap |
Depreciation
Depreciation
|
70655000 | ||
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
|
345000 | ||
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-5899000 | ||
us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
66927000 | ||
us-gaap |
Interest Expense
InterestExpense
|
76931000 | ||
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-4604000 | ||
us-gaap |
Increase Decrease In Operating Assets
IncreaseDecreaseInOperatingAssets
|
633000 | ||
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
202845000 | ||
us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
26000 | ||
us-gaap |
Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
|
60950000 | ||
fr |
Long Lived Assets Impairment
LongLivedAssetsImpairment
|
8813000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
64107000 | ||
us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
2048000 | ||
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
3237000 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
11648000 | ||
fr |
Net Income Available To Common Shareholders Basic Excluding Participating Securities
NetIncomeAvailableToCommonShareholdersBasicExcludingParticipatingSecurities
|
-22326000 | ||
fr |
Gain Loss On Change In Control Of Interests
GainLossOnChangeInControlOfInterests
|
689000 | ||
fr |
Write Off Of Fully Depreciated Assets
WriteOffOfFullyDepreciatedAssets
|
34644000 | ||
fr |
Square Footage Of Real Estate Property Acquired
SquareFootageOfRealEstatePropertyAcquired
|
700000 | sqft | |
fr |
Number Of Industrial Properties Acquired
NumberOfIndustrialPropertiesAcquired
|
1 | Property | |
fr |
Number Of Operation And Gain On Sale Of Real Estate For Industrial Property
NumberOfOperationAndGainOnSaleOfRealEstateForIndustrialProperty
|
30 | Property | |
fr |
Long Lived Assets Held And Used Impairment
LongLivedAssetsHeldAndUsedImpairment
|
3369000 | ||
fr |
Long Lived Assets Held For Sale Impairment
LongLivedAssetsHeldForSaleImpairment
|
-5444000 | ||
fr |
Net Income Loss From Continuing Operations Available To Common Stockholders Basic And Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonStockholdersBasicAndDiluted
|
-33245000 | ||
fr |
Noncontrolling Interest Allocable To Gain On Sale Of Real Estate
NoncontrollingInterestAllocableToGainOnSaleOfRealEstate
|
57000 | ||
fr |
Fees Received From Joint Ventures
FeesReceivedFromJointVentures
|
700000 | ||
fr |
Gain On Change In Control Of Interests
GainOnChangeInControlOfInterests
|
689000 | ||
fr |
Impairment Of Real Estate Net
ImpairmentOfRealEstateNet
|
-2303000 | ||
fr |
Impairment Of Real Estate Other Net
ImpairmentOfRealEstateOtherNet
|
-7131000 | ||
fr |
Impairment Reversal Of Industrial Properties And Land Parcels
ImpairmentReversalOfIndustrialPropertiesAndLandParcels
|
11116000 | ||
fr |
Disposal Group Including Discontinued Depreciation And Amortization
DisposalGroupIncludingDiscontinuedDepreciationAndAmortization
|
3320000 | ||
fr |
Disposal Group Including Discontinued Operations Impairment
DisposalGroupIncludingDiscontinuedOperationsImpairment
|
4828000 | ||
fr |
Unrealized Mark To Market Loss On Interest Rate Protection Agreement
UnrealizedMarkToMarketLossOnInterestRateProtectionAgreement
|
1560000 | ||
fr |
Other Income And Expense
OtherIncomeAndExpense
|
-83630000 | ||
fr |
Other Comprehensive Income Write Off Of Unamortized Settlement Amounts Of Interest Rate Protection Agreements Net
OtherComprehensiveIncomeWriteOffOfUnamortizedSettlementAmountsOfInterestRateProtectionAgreementsNet
|
2889000 | ||
fr |
Payments Of Premiums And Discounts Associated With Senior Unsecured Notes
PaymentsOfPremiumsAndDiscountsAssociatedWithSeniorUnsecuredNotes
|
5157000 | ||
fr |
Tenant Reimbursements And Other Income
TenantReimbursementsAndOtherIncome
|
56656000 | ||
fr |
Settlement Payments Of Mark To Market Gains Or Losses
SettlementPaymentsOfMarkToMarketGainsOrLosses
|
294000 | ||
fr |
Percentage Of Consideration Paid Of Net Fair Value Of Acquisition
PercentageOfConsiderationPaidOfNetFairValueOfAcquisition
|
0.85 | pure | |
fr |
Distributions From Joint Venture
DistributionsFromJointVenture
|
717000 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-09-30 | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000921825 | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Trading Symbol
TradingSymbol
|
FR | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
First Industrial Realty Trust Inc. | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
261000000 | ||
us-gaap |
Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
|
152170000 | ||
us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-334000 | ||
us-gaap |
Income Loss Before Gain Or Loss On Sale Of Properties Extraordinary Items And Cumulative Effects Of Accounting Changes
IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges
|
-3892000 | ||
us-gaap |
Gain On Purchase Of Business
GainOnPurchaseOfBusiness
|
776000 | ||
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
1528000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
-233000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
-115000 | ||
us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.15 | ||
us-gaap |
Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
|
12005000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-21046000 | ||
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
2261000 | ||
us-gaap |
Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
|
3777000 | ||
us-gaap |
Income Tax Examination Penalties Expense
IncomeTaxExaminationPenaltiesExpense
|
4800000 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
12871000 | ||
us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
14226000 | ||
us-gaap |
Payments For Repurchase Of Other Equity
PaymentsForRepurchaseOfOtherEquity
|
855000 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
51000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-13166000 | ||
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
27000 | ||
us-gaap |
Derivative Inception Dates
DerivativeInceptionDates
|
2008-10-01 | ||
us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
-0.30 | ||
us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
23903000 | ||
us-gaap |
Operating Loss Carryforwards Expiration Dates
OperatingLossCarryforwardsExpirationDates
|
up to 5 years | ||
us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
89363000 | shares | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-12218000 | ||
us-gaap |
Income Tax Examination Interest Expense
IncomeTaxExaminationInterestExpense
|
500000 | ||
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
667000 | ||
us-gaap |
Proceeds From Sale Of Property Held For Sale
ProceedsFromSaleOfPropertyHeldForSale
|
77944000 | ||
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
91802000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-7359000 | ||
us-gaap |
Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
|
819000 | ||
us-gaap |
Fair Value Assets And Liabilities Measured On Recurring Basis Gain Loss Included In Earnings
FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInEarnings
|
531000 | ||
us-gaap |
Straight Line Rent
StraightLineRent
|
2384000 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
4780000 | ||
us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
189818000 | ||
us-gaap |
Derivative Instruments Gain Loss Reclassification From Accumulated Oci To Income Estimated Net Amount To Be Transferred
DerivativeInstrumentsGainLossReclassificationFromAccumulatedOCIToIncomeEstimatedNetAmountToBeTransferred
|
2406000 | ||
us-gaap |
Derivative Instruments Loss Reclassified From Accumulated Oci Into Income Effective Portion
DerivativeInstrumentsLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortion
|
1690000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
4360000 | ||
us-gaap |
Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
|
1465000 | ||
us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
13871000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
653000 | ||
us-gaap |
Costs And Expenses
CostsAndExpenses
|
188224000 | ||
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-535000 | ||
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-17492000 | ||
us-gaap |
Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
|
1190000 | ||
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
16414000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-77144000 | ||
us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
14285000 | ||
us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
-1699000 | ||
us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
100599000 | ||
us-gaap |
Loans Assumed1
LoansAssumed1
|
12026000 | ||
us-gaap |
Gain Loss On Sale Of Properties Before Applicable Income Taxes
GainLossOnSaleOfPropertiesBeforeApplicableIncomeTaxes
|
3777000 | ||
us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
383000000 | ||
us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
7121000 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
729000 | ||
us-gaap |
Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
|
5300000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
5258000 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
14000 | ||
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
2852000 | ||
us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
246362000 | ||
us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
-334000 | ||
us-gaap |
Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
|
440000 | ||
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-768000 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
0.14 | ||
us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
2852000 | ||
us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
134463000 | ||
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
156000 | ||
us-gaap |
Cost Of Real Estate Revenue
CostOfRealEstateRevenue
|
80173000 | ||
us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
15782000 | ||
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-13632000 | ||
us-gaap |
Derivative Maturity Dates
DerivativeMaturityDates
|
2013-10-01 | ||
us-gaap |
Dividends Preferred Stock Cash
DividendsPreferredStockCash
|
14285000 | ||
us-gaap |
Depreciation
Depreciation
|
75888000 | ||
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
|
1595000 | ||
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
4245000 | ||
us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
21468000 | ||
us-gaap |
Interest Expense
InterestExpense
|
63992000 | ||
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-6646000 | ||
us-gaap |
Increase Decrease In Operating Assets
IncreaseDecreaseInOperatingAssets
|
-1609000 | ||
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
134905000 | ||
us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
184000 | ||
us-gaap |
Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
|
113032000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
90831000 | ||
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
2593000 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
13600000 | ||
fr |
Net Income Available To Common Shareholders Basic Excluding Participating Securities
NetIncomeAvailableToCommonShareholdersBasicExcludingParticipatingSecurities
|
-13632000 | ||
fr |
Net Proceeds From Issuance Of Common Shares In Public Offering
NetProceedsFromIssuanceOfCommonSharesInPublicOffering
|
116715000 | ||
fr |
Gain Loss On Change In Control Of Interests
GainLossOnChangeInControlOfInterests
|
776000 | ||
fr |
Write Off Of Fully Depreciated Assets
WriteOffOfFullyDepreciatedAssets
|
36560000 | ||
fr |
Square Footage Of Real Estate Property Acquired
SquareFootageOfRealEstatePropertyAcquired
|
400000 | sqft | |
fr |
Square Footage Of Real Estate Property Held For Sale
SquareFootageOfRealEstatePropertyHeldForSale
|
200000 | sqft | |
fr |
Square Footage Of Real Estate Property Sold
SquareFootageOfRealEstatePropertySold
|
4100000 | sqft | |
fr |
Number Of Industrial Properties Acquired
NumberOfIndustrialPropertiesAcquired
|
1 | Property | |
fr |
Number Of Industrial Properties Sold
NumberOfIndustrialPropertiesSold
|
25 | Property | |
fr |
Net Income Loss From Continuing Operations Available To Common Stockholders Basic And Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonStockholdersBasicAndDiluted
|
-26503000 | ||
fr |
Gain On Change In Control Of Interests
GainOnChangeInControlOfInterests
|
776000 | ||
fr |
Other Comprehensive Income Write Off Of Unamortized Settlement Amounts Of Interest Rate Protection Agreements Net
OtherComprehensiveIncomeWriteOffOfUnamortizedSettlementAmountsOfInterestRateProtectionAgreementsNet
|
2619000 | ||
fr |
Payments Of Premiums And Discounts Associated With Senior Unsecured Notes
PaymentsOfPremiumsAndDiscountsAssociatedWithSeniorUnsecuredNotes
|
3619000 | ||
fr |
Refunds In Excess Are Required To Be Reviewed By Joint Committee On Taxation
RefundsInExcessAreRequiredToBeReviewedByJointCommitteeOnTaxation
|
2000000 | ||
fr |
Noncontrolling Interest Allocable To Gain On Sale Of Real Estate
NoncontrollingInterestAllocableToGainOnSaleOfRealEstate
|
202000 | ||
fr |
Fees Received From Joint Ventures
FeesReceivedFromJointVentures
|
439000 | ||
fr |
Gross Proceeds From Sale Of Industrial Properties
GrossProceedsFromSaleOfIndustrialProperties
|
80374000 | ||
fr |
Impairment Of Real Estate Net
ImpairmentOfRealEstateNet
|
1246000 | ||
fr |
Impairment Of Real Estate Other Net
ImpairmentOfRealEstateOtherNet
|
-165000 | ||
fr |
Disposal Group Including Discontinued Depreciation And Amortization
DisposalGroupIncludingDiscontinuedDepreciationAndAmortization
|
1263000 | ||
fr |
Disposal Group Including Discontinued Operations Impairment
DisposalGroupIncludingDiscontinuedOperationsImpairment
|
1411000 | ||
fr |
Agreed Refund Adjustment To Taxable Income
AgreedRefundAdjustmentToTaxableIncome
|
13700000 | ||
fr |
Unrealized Mark To Market Loss On Interest Rate Protection Agreement
UnrealizedMarkToMarketLossOnInterestRateProtectionAgreement
|
334000 | ||
fr |
Other Income And Expense
OtherIncomeAndExpense
|
-71304000 | ||
fr |
Principal Amount Of Senior Unsecured Notes Repurchased
PrincipalAmountOfSeniorUnsecuredNotesRepurchased
|
91578000 | ||
fr |
Purchase Price Senior Unsecured Notes
PurchasePriceSeniorUnsecuredNotes
|
93960000 | ||
fr |
Tenant Reimbursements And Other Income
TenantReimbursementsAndOtherIncome
|
56544000 | ||
fr |
Settlement Payments Of Mark To Market Gains Or Losses
SettlementPaymentsOfMarkToMarketGainsOrLosses
|
865000 | ||
fr |
Percentage Of Consideration Paid Of Net Fair Value Of Acquisition
PercentageOfConsiderationPaidOfNetFairValueOfAcquisition
|
0.85 | pure | |
fr |
Underwriting Commissions And Expenses
UnderwritingCommissionsAndExpenses
|
127000 | ||
fr |
Number Of Land Parcels Sold
NumberOfLandParcelsSold
|
1 | Parcels | |
CY2012Q3 | fr |
Number Of Industrial Properties With Mortgage Loan Receivable With Bankrupt Tenant
NumberOfIndustrialPropertiesWithMortgageLoanReceivableWithBankruptTenant
|
1 | Property |
CY2011 | fr |
Number Of Operation And Gain On Sale Of Real Estate For Industrial Property
NumberOfOperationAndGainOnSaleOfRealEstateForIndustrialProperty
|
36 | Property |
CY2009Q4 | us-gaap |
Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
|
40418000 | |
CY2011Q3 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-1372000 | |
CY2011Q3 | us-gaap |
Income Loss Before Gain Or Loss On Sale Of Properties Extraordinary Items And Cumulative Effects Of Accounting Changes
IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges
|
-5455000 | |
CY2011Q3 | us-gaap |
Gain Loss On Sale Of Properties Applicable Income Taxes
GainLossOnSaleOfPropertiesApplicableIncomeTaxes
|
-452000 | |
CY2011Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-4537000 | |
CY2011Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.10 | |
CY2011Q3 | us-gaap |
Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
|
6010000 | |
CY2011Q3 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
1167000 | |
CY2011Q3 | us-gaap |
Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
|
918000 | |
CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
5754000 | |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-1160000 | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-12367000 | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
-0.17 | |
CY2011Q3 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
85930000 | shares |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-9744000 | |
CY2011Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
32384000 | |
CY2011Q3 | us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
60960000 | |
CY2011Q3 | us-gaap |
Derivative Instruments Loss Reclassified From Accumulated Oci Into Income Effective Portion
DerivativeInstrumentsLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortion
|
531000 | |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationNetOfTax
|
179000 | |
CY2011Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-3990000 | |
CY2011Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
65215000 | |
CY2011Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-551000 | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-11559000 | |
CY2011Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
5016000 | |
CY2011Q3 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
4928000 | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
-950000 | |
CY2011Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-3895000 | |
CY2011Q3 | us-gaap |
Gain Loss On Sale Of Properties Before Applicable Income Taxes
GainLossOnSaleOfPropertiesBeforeApplicableIncomeTaxes
|
1370000 | |
CY2011Q3 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
4271000 | |
CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
350000 | |
CY2011Q3 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-332000 | |
CY2011Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-36000 | |
CY2011Q3 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
79251000 | |
CY2011Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-547000 | |
CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
0.07 | |
CY2011Q3 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
1640000 | |
CY2011Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
772000 | |
CY2011Q3 | us-gaap |
Cost Of Real Estate Revenue
CostOfRealEstateRevenue
|
26682000 | |
CY2011Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-8918000 | |
CY2011Q3 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
|
94000 | |
CY2011Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-4446000 | |
CY2011Q3 | us-gaap |
Interest Expense
InterestExpense
|
24446000 | |
CY2011Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-345000 | |
CY2011Q3 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1075000 | |
CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
6104000 | |
CY2011Q3 | fr |
Net Income Available To Common Shareholders Basic Excluding Participating Securities
NetIncomeAvailableToCommonShareholdersBasicExcludingParticipatingSecurities
|
-8918000 | |
CY2011Q3 | fr |
Net Income Loss From Continuing Operations Available To Common Stockholders Basic And Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonStockholdersBasicAndDiluted
|
-14672000 | |
CY2011Q3 | fr |
Noncontrolling Interest Allocable To Gain On Sale Of Real Estate
NoncontrollingInterestAllocableToGainOnSaleOfRealEstate
|
53000 | |
CY2011Q3 | fr |
Fees Received From Joint Ventures
FeesReceivedFromJointVentures
|
113000 | |
CY2011Q3 | fr |
Impairment Of Real Estate Net
ImpairmentOfRealEstateNet
|
2520000 | |
CY2011Q3 | fr |
Impairment Of Real Estate Other Net
ImpairmentOfRealEstateOtherNet
|
1133000 | |
CY2011Q3 | fr |
Disposal Group Including Discontinued Depreciation And Amortization
DisposalGroupIncludingDiscontinuedDepreciationAndAmortization
|
1150000 | |
CY2011Q3 | fr |
Disposal Group Including Discontinued Operations Impairment
DisposalGroupIncludingDiscontinuedOperationsImpairment
|
1387000 | |
CY2011Q3 | fr |
Unrealized Mark To Market Loss On Interest Rate Protection Agreement
UnrealizedMarkToMarketLossOnInterestRateProtectionAgreement
|
1372000 | |
CY2011Q3 | fr |
Other Income And Expense
OtherIncomeAndExpense
|
-26403000 | |
CY2011Q3 | fr |
Other Comprehensive Income Write Off Of Unamortized Settlement Amounts Of Interest Rate Protection Agreements Net
OtherComprehensiveIncomeWriteOffOfUnamortizedSettlementAmountsOfInterestRateProtectionAgreementsNet
|
541000 | |
CY2011Q3 | fr |
Tenant Reimbursements And Other Income
TenantReimbursementsAndOtherIncome
|
18291000 | |
CY2011Q3 | fr |
Settlement Payments Of Mark To Market Gains Or Losses
SettlementPaymentsOfMarkToMarketGainsOrLosses
|
106000 | |
CY2012Q3 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-29000 | |
CY2012Q3 | us-gaap |
Income Loss Before Gain Or Loss On Sale Of Properties Extraordinary Items And Cumulative Effects Of Accounting Changes
IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges
|
5419000 | |
CY2012Q3 | us-gaap |
Profit Loss
ProfitLoss
|
9196000 | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.04 | |
CY2012Q3 | us-gaap |
Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
|
4420000 | |
CY2012Q3 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
656000 | |
CY2012Q3 | us-gaap |
Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
|
3777000 | |
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
5123000 | |
CY2012Q3 | us-gaap |
Debt Instrument Maturity Date
DebtInstrumentMaturityDate
|
2022-09-01 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
54000 | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-40000 | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
-0.01 | |
CY2012Q3 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
93488000 | shares |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
3763000 | |
CY2012Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
29425000 | |
CY2012Q3 | us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
63256000 | |
CY2012Q3 | us-gaap |
Derivative Instruments Loss Reclassified From Accumulated Oci Into Income Effective Portion
DerivativeInstrumentsLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortion
|
579000 | |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
8919000 | |
CY2012Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
60232000 | |
CY2012Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
304000 | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-7000 | |
CY2012Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
9525000 | |
CY2012Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
277000 | |
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
0.05 | |
CY2012Q3 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
635000 | |
CY2012Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
4843000 | |
CY2012Q3 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
4725000 | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
-181000 | |
CY2012Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
28000 | |
CY2012Q3 | us-gaap |
Cost Of Real Estate Revenue
CostOfRealEstateRevenue
|
25964000 | |
CY2012Q3 | us-gaap |
Gain Loss On Sale Of Properties Before Applicable Income Taxes
GainLossOnSaleOfPropertiesBeforeApplicableIncomeTaxes
|
3777000 | |
CY2012Q3 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
1778000 | |
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
270000 | |
CY2012Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-5000 | |
CY2012Q3 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
80984000 | |
CY2012Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
4194000 | |
CY2012Q3 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
|
1006000 | |
CY2012Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
9829000 | |
CY2012Q3 | us-gaap |
Interest Expense
InterestExpense
|
20127000 | |
CY2012Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-424000 | |
CY2012Q3 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
868000 | |
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
5426000 | |
CY2012Q3 | fr |
Net Income Available To Common Shareholders Basic Excluding Participating Securities
NetIncomeAvailableToCommonShareholdersBasicExcludingParticipatingSecurities
|
4161000 | |
CY2012Q3 | fr |
Net Income Allocable To Participating Securities
NetIncomeAllocableToParticipatingSecurities
|
-33000 | |
CY2012Q3 | fr |
Debt Instrument Amortization Period
DebtInstrumentAmortizationPeriod
|
P30Y | |
CY2012Q3 | fr |
Debt Instrument Origination Date
DebtInstrumentOriginationDate
|
2012-08-29 | |
CY2012Q3 | fr |
Number Of Industrial Properties Collateralizing Mortgage
NumberOfIndustrialPropertiesCollateralizingMortgage
|
31 | Property |
CY2012Q3 | fr |
Net Income Loss From Continuing Operations Available To Common Stockholders Basic And Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonStockholdersBasicAndDiluted
|
-962000 | |
CY2012Q3 | fr |
Noncontrolling Interest Allocable To Gain On Sale Of Real Estate
NoncontrollingInterestAllocableToGainOnSaleOfRealEstate
|
188000 | |
CY2012Q3 | fr |
Fees Received From Joint Ventures
FeesReceivedFromJointVentures
|
295000 | |
CY2012Q3 | fr |
Impairment Of Real Estate Net
ImpairmentOfRealEstateNet
|
||
CY2012Q3 | fr |
Disposal Group Including Discontinued Depreciation And Amortization
DisposalGroupIncludingDiscontinuedDepreciationAndAmortization
|
137000 | |
CY2012Q3 | fr |
Unrealized Mark To Market Loss On Interest Rate Protection Agreement
UnrealizedMarkToMarketLossOnInterestRateProtectionAgreement
|
29000 | |
CY2012Q3 | fr |
Other Income And Expense
OtherIncomeAndExpense
|
-20792000 | |
CY2012Q3 | fr |
Tenant Reimbursements And Other Income
TenantReimbursementsAndOtherIncome
|
17728000 | |
CY2012Q3 | fr |
Settlement Payments Of Mark To Market Gains Or Losses
SettlementPaymentsOfMarkToMarketGainsOrLosses
|
326000 | |
CY2012Q3 | fr |
Gross Leasable Area
GrossLeasableArea
|
3800000 | sqft |
CY2012Q3 | fr |
Income From Discontinued Operation Allocable To Participating Securities
IncomeFromDiscontinuedOperationAllocableToParticipatingSecurities
|
33000 |