2011 Q4 Form 10-K Financial Statement
#000119312513086804 Filed on March 01, 2013
Income Statement
Concept | 2011 Q4 | 2011 Q3 | 2011 Q2 |
---|---|---|---|
Revenue | $79.22M | $78.25M | $78.80M |
YoY Change | -1.1% | -4.8% | -4.94% |
Cost Of Revenue | $18.90M | $24.00M | $26.40M |
YoY Change | -31.02% | -12.09% | -5.71% |
Gross Profit | $43.90M | $52.00M | $53.00M |
YoY Change | -16.86% | -5.28% | -3.46% |
Gross Profit Margin | 55.42% | 66.45% | 67.26% |
Selling, General & Admin | $5.600M | $5.000M | $4.800M |
YoY Change | 3.7% | 2.04% | -35.14% |
% of Gross Profit | 12.76% | 9.62% | 9.06% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $34.90M | $36.00M | $31.30M |
YoY Change | 5.76% | -4.0% | -18.06% |
% of Gross Profit | 79.5% | 69.23% | 59.06% |
Operating Expenses | $33.40M | $37.10M | $32.60M |
YoY Change | -4.84% | -4.63% | -19.31% |
Operating Profit | $10.50M | $14.90M | $20.40M |
YoY Change | -40.68% | -6.87% | 40.69% |
Interest Expense | -$23.10M | $24.45M | -$25.40M |
YoY Change | -8.7% | -194.02% | -3.05% |
% of Operating Profit | -220.0% | 164.07% | -124.51% |
Other Income/Expense, Net | $0.00 | ||
YoY Change | |||
Pretax Income | -$11.60M | -$12.37M | -$3.000M |
YoY Change | -48.44% | -86.06% | -83.15% |
Income Tax | $400.0K | -$36.00K | $200.0K |
% Of Pretax Income | |||
Net Earnings | $79.00K | -$3.990M | $196.0K |
YoY Change | -100.34% | -97.33% | -101.45% |
Net Earnings / Revenue | 0.1% | -5.1% | 0.25% |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | $1.074K | -$42.92K | $2.721K |
COMMON SHARES | |||
Basic Shares Outstanding | |||
Diluted Shares Outstanding |
Balance Sheet
Concept | 2011 Q4 | 2011 Q3 | 2011 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $10.20M | $47.90M | $34.50M |
YoY Change | -60.77% | -61.4% | -59.98% |
Cash & Equivalents | $10.15M | $47.91M | $34.50M |
Short-Term Investments | |||
Other Short-Term Assets | $123.4M | $114.8M | $114.8M |
YoY Change | -0.56% | -14.58% | -13.81% |
Inventory | |||
Prepaid Expenses | |||
Receivables | $3.100M | $3.500M | $4.200M |
Other Receivables | $50.00M | $46.30M | $43.10M |
Total Short-Term Assets | $186.7M | $212.5M | $196.6M |
YoY Change | -2.25% | -30.67% | -26.17% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $2.425B | $2.433B | $2.481B |
YoY Change | -3.05% | -3.04% | -7.74% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $1.700M | $1.500M | $2.100M |
YoY Change | -32.0% | -51.61% | -57.14% |
Other Assets | $15.20M | $13.40M | $13.80M |
YoY Change | -1.94% | -4.29% | -4.17% |
Total Long-Term Assets | $2.480B | $2.487B | $2.539B |
YoY Change | -3.09% | -3.47% | -8.11% |
TOTAL ASSETS | |||
Total Short-Term Assets | $186.7M | $212.5M | $196.6M |
Total Long-Term Assets | $2.480B | $2.487B | $2.539B |
Total Assets | $2.667B | $2.700B | $2.736B |
YoY Change | -3.03% | -6.36% | -9.7% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $71.50M | $66.30M | $58.60M |
YoY Change | 6.24% | -5.42% | -21.45% |
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 | $71.50M | $66.30M | $58.60M |
YoY Change | 6.24% | -5.42% | -21.45% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $1.480B | $1.514B | $1.549B |
YoY Change | -15.11% | -19.73% | -16.77% |
Other Long-Term Liabilities | $43.10M | $44.00M | $44.10M |
YoY Change | -9.83% | -4.97% | -10.0% |
Total Long-Term Liabilities | $1.523B | $1.558B | $1.593B |
YoY Change | -14.97% | -19.38% | -16.6% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $71.50M | $66.30M | $58.60M |
Total Long-Term Liabilities | $1.523B | $1.558B | $1.593B |
Total Liabilities | $1.594B | $1.671B | $1.699B |
YoY Change | -16.24% | -18.52% | -16.95% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | |||
YoY Change | |||
Common Stock | $911.0K | ||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $140.0M | ||
YoY Change | |||
Treasury Stock Shares | 4.324M shares | ||
Shareholders Equity | $1.027B | $1.029B | $1.037B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $2.667B | $2.700B | $2.736B |
YoY Change | -3.03% | -6.36% | -9.7% |
Cashflow Statement
Concept | 2011 Q4 | 2011 Q3 | 2011 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $79.00K | -$3.990M | $196.0K |
YoY Change | -100.34% | -97.33% | -101.45% |
Depreciation, Depletion And Amortization | $34.90M | $36.00M | $31.30M |
YoY Change | 5.76% | -4.0% | -18.06% |
Cash From Operating Activities | $23.40M | $26.30M | $31.30M |
YoY Change | -10.34% | 2.33% | 18.11% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$29.50M | -$23.00M | -$24.60M |
YoY Change | 39.81% | 11.65% | -28.7% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $6.100M | $41.90M | $12.80M |
YoY Change | -27.38% | 175.66% | -63.11% |
Cash From Investing Activities | -$23.50M | $19.00M | -$11.80M |
YoY Change | 83.59% | -451.85% | -4033.33% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -37.80M | -31.70M | 1.500M |
YoY Change | -66.1% | -280.11% | -103.15% |
NET CHANGE | |||
Cash From Operating Activities | 23.40M | 26.30M | 31.30M |
Cash From Investing Activities | -23.50M | 19.00M | -11.80M |
Cash From Financing Activities | -37.80M | -31.70M | 1.500M |
Net Change In Cash | -37.90M | 13.60M | 21.00M |
YoY Change | -61.41% | -64.12% | -200.96% |
FREE CASH FLOW | |||
Cash From Operating Activities | $23.40M | $26.30M | $31.30M |
Capital Expenditures | -$29.50M | -$23.00M | -$24.60M |
Free Cash Flow | $52.90M | $49.30M | $55.90M |
YoY Change | 12.08% | 6.48% | -8.36% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2012Q4 | us-gaap |
Area Of Real Estate Property
AreaOfRealEstateProperty
|
63400000 | sqft |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
|
163521000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
|
99841000 | |
CY2012Q4 | us-gaap |
Derivative Fixed Interest Rate
DerivativeFixedInterestRate
|
0.052175 | pure |
CY2012Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
3130942000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
5244000 | |
CY2012Q4 | us-gaap |
Customer Advances And Deposits
CustomerAdvancesAndDeposits
|
30802000 | |
CY2012Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
1464000 | |
CY2010 | us-gaap |
Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
|
517000 | |
CY2012Q4 | us-gaap |
Unsecured Debt
UnsecuredDebt
|
474150000 | |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1145653000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
13000 | |
CY2012Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
452000 | |
CY2012Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
12028000 | |
CY2012Q4 | us-gaap |
Secured Debt
SecuredDebt
|
763616000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
11500000 | shares |
CY2012Q4 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
-2570000 | |
CY2012Q4 | us-gaap |
Contractual Obligation Due In Second Year
ContractualObligationDueInSecondYear
|
1790000 | |
CY2012Q4 | us-gaap |
Loans Payable Fair Value Disclosure
LoansPayableFairValueDisclosure
|
814915000 | |
CY2012Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
4324114 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
150000000 | shares |
CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
1875000 | |
CY2012Q4 | us-gaap |
Real Estate Federal Income Tax Basis
RealEstateFederalIncomeTaxBasis
|
3100000000 | |
CY2012Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
CY2012Q4 | us-gaap |
Real Estate And Accumulated Depreciation Accumulated Depreciation
RealEstateAndAccumulatedDepreciationAccumulatedDepreciation
|
735593000 | |
CY2012Q4 | us-gaap |
Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
|
516943000 | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Tax Deferred Income
DeferredTaxLiabilitiesTaxDeferredIncome
|
91000 | |
CY2012Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
102937000 | |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-6557000 | |
CY2012Q4 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
9546000 | |
CY2012Q4 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
280317000 | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
1915000 | |
CY2012Q4 | us-gaap |
Assets
Assets
|
2608842000 | |
CY2012Q4 | us-gaap |
Business Acquisition Cost Of Acquired Entity Cash Paid
BusinessAcquisitionCostOfAcquiredEntityCashPaid
|
8324000 | |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
4938000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
|
346529000 | |
CY2012Q4 | us-gaap |
Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
|
15063000 | |
CY2012Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
826000 | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
1666000 | |
CY2012Q4 | us-gaap |
Contractual Obligation
ContractualObligation
|
35925000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
|
1177027000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-169000 | |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Land
BusinessAcquisitionPurchasePriceAllocationLand
|
46695000 | |
CY2012Q4 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
7405000 | |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
174153000 | |
CY2012Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
98000000 | |
CY2012Q4 | us-gaap |
Minority Interest Ownership Percentage By Noncontrolling Owners
MinorityInterestOwnershipPercentageByNoncontrollingOwners
|
0.045 | pure |
CY2012Q4 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
2403654000 | |
CY2012Q4 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
450000000 | |
CY2012Q4 | us-gaap |
Due From Related Parties
DueFromRelatedParties
|
19000 | |
CY2012Q4 | us-gaap |
Minority Interest
MinorityInterest
|
42274000 | |
CY2012Q4 | us-gaap |
Contractual Obligation Due After Fifth Year
ContractualObligationDueAfterFifthYear
|
26938000 | |
CY2012Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
81099000 | |
CY2012Q4 | us-gaap |
Debt Instrument Fair Value
DebtInstrumentFairValue
|
1430050000 | |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2608842000 | |
CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
103092027 | shares |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
772127 | shares |
CY2012Q4 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
54563000 | |
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
1031000 | |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
234097000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
|
239906000 | |
CY2012Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
1335766000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
1746000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
1376144 | shares |
CY2012Q4 | us-gaap |
Business Acquisition Cost Of Acquired Entity Liabilities Incurred
BusinessAcquisitionCostOfAcquiredEntityLiabilitiesIncurred
|
12026000 | |
CY2012Q4 | us-gaap |
Contractual Obligation Due In Third Year
ContractualObligationDueInThirdYear
|
1673000 | |
CY2012Q4 | us-gaap |
Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
|
0.955 | pure |
CY2012Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
|
854000 | |
CY2012Q4 | us-gaap |
Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Improvements
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionImprovements
|
657900000 | |
CY2012Q4 | us-gaap |
Notes Receivable Fair Value Disclosure
NotesReceivableFairValueDisclosure
|
44783000 | |
CY2012Q4 | us-gaap |
Contractual Obligation Due In Next Twelve Months
ContractualObligationDueInNextTwelveMonths
|
2090000 | |
CY2012Q4 | us-gaap |
Land
Land
|
691726000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
|
200280000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
5000 | |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
1463189000 | |
CY2012Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
|
694116000 | |
CY2012Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
1338175000 | |
CY2012Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
2388813000 | |
CY2012Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
|
2410758000 | |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
63636000 | |
CY2012Q4 | us-gaap |
Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
|
305000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
588000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
7.02 | |
CY2012Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
140018000 | |
CY2012Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Land And Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfLandAndBuildingsAndImprovements
|
3104874000 | |
CY2012Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
556641000 | |
CY2012Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
1012000 | |
CY2012Q4 | us-gaap |
Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
|
26 | State |
CY2012Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
735593000 | |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2012Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
98767913 | shares |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
|
5519000 | |
CY2012Q4 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
-826000 | |
CY2012Q4 | us-gaap |
Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
|
15522000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
|
126950000 | |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
295309000 | |
CY2012Q4 | us-gaap |
Derivative Liability Notional Amount
DerivativeLiabilityNotionalAmount
|
50000000 | |
CY2012Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
1906490000 | |
CY2012Q4 | us-gaap |
Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
|
1725364000 | |
CY2012Q4 | us-gaap |
Number Of Real Estate Properties
NumberOfRealEstateProperties
|
714 | Property |
CY2012Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
3282000 | |
CY2012Q4 | us-gaap |
Contractual Obligation Due In Fourth Year
ContractualObligationDueInFourthYear
|
1702000 | |
CY2012Q4 | us-gaap |
Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
|
721610000 | |
CY2012Q4 | us-gaap |
Preferred Stock Redemption Amount
PreferredStockRedemptionAmount
|
-50044000 | |
CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
732635000 | |
CY2012Q4 | us-gaap |
Receivable With Imputed Interest Discount
ReceivableWithImputedInterestDiscount
|
255000 | |
CY2012Q4 | us-gaap |
Development In Process
DevelopmentInProcess
|
26068000 | |
CY2012Q4 | us-gaap |
Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
|
657567000 | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
158000 | |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
14339000 | |
CY2012Q4 | us-gaap |
Lines Of Credit Fair Value Disclosure
LinesOfCreditFairValueDisclosure
|
98192000 | |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1103379000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
33190000 | |
CY2012Q4 | us-gaap |
Debt Instrument Unamortized Premium
DebtInstrumentUnamortizedPremium
|
-161000 | |
CY2012Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
||
CY2012Q4 | us-gaap |
Contractual Obligation Due In Fifth Year
ContractualObligationDueInFifthYear
|
1732000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Equity Method Investments
DeferredTaxAssetsEquityMethodInvestments
|
11000 | |
CY2012Q4 | us-gaap |
Real Estate Heldforsale
RealEstateHeldforsale
|
6765000 | |
CY2012Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
826000 | |
CY2012Q4 | us-gaap |
Real Estate And Accumulated Depreciation Amount Of Encumbrances
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances
|
763616000 | |
CY2012Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
4596000 | |
CY2012Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
41201000 | |
CY2012Q4 | fr |
Accumulated Amortization Of Intangible Lease Assets
AccumulatedAmortizationOfIntangibleLeaseAssets
|
36327000 | |
CY2012Q4 | fr |
Number Of Buildings Under Construction
NumberOfBuildingsUnderConstruction
|
3 | Buildings |
CY2012Q4 | fr |
Unsecured Debt Gross
UnsecuredDebtGross
|
476720000 | |
CY2012Q4 | fr |
Number Of Provinces In Which Entity Operates
NumberOfProvincesInWhichEntityOperates
|
1 | Province |
CY2012Q4 | fr |
Number Of Joint Ventures
NumberOfJointVentures
|
2 | Joint_Ventures |
CY2012Q4 | fr |
Deferred Rent Receivable Allowance Amount
DeferredRentReceivableAllowanceAmount
|
1733000 | |
CY2012Q4 | fr |
Carrying Value Of Industrial Properties Held Under Mortgage And Other Loan
CarryingValueOfIndustrialPropertiesHeldUnderMortgageAndOtherLoan
|
949557000 | |
CY2012Q4 | fr |
Additional Income Tax Payment
AdditionalIncomeTaxPayment
|
800000 | |
CY2012Q4 | fr |
Real Estate Held For Sale Accumulated Depreciation And Amortization
RealEstateHeldForSaleAccumulatedDepreciationAndAmortization
|
3050000 | |
CY2012Q4 | fr |
Real Estate Carrying Amount
RealEstateCarryingAmount
|
2362745000 | |
CY2012Q4 | fr |
Secured Debt Gross
SecuredDebtGross
|
763455000 | |
CY2012Q4 | fr |
Number Of Unvested Restricted Stock Awards Outstanding Included In Participating Securities
NumberOfUnvestedRestrictedStockAwardsOutstandingIncludedInParticipatingSecurities
|
288627000 | shares |
CY2012Q4 | fr |
Square Feet Under Development
SquareFeetUnderDevelopment
|
1500000 | sqft |
CY2012Q4 | fr |
Accumulated Amortization Of Intangible Lease Liabilities
AccumulatedAmortizationOfIntangibleLeaseLiabilities
|
9389000 | |
CY2012Q4 | fr |
Fair Value Input Capitalization Rates
FairValueInputCapitalizationRates
|
0.073 | pure |
CY2012Q4 | fr |
Estimated Construction Cost
EstimatedConstructionCost
|
107723000 | |
CY2012Q4 | fr |
Estimated Construction Cost To Be Funded
EstimatedConstructionCostToBeFunded
|
45793000 | |
CY2012Q4 | fr |
Carrying Value Of Industrial Properties Collateralizing Mortgage
CarryingValueOfIndustrialPropertiesCollateralizingMortgage
|
319685000 | |
CY2012Q4 | fr |
Leasing Intagibles Held For Sale Accumulated Amortization
LeasingIntagiblesHeldForSaleAccumulatedAmortization
|
0 | |
CY2012Q2 | dei |
Entity Public Float
EntityPublicFloat
|
1100000000 | |
CY2013Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
99085907 | shares |
CY2011Q3 | us-gaap |
Escrow Deposit
EscrowDeposit
|
1845000 | |
CY2011Q3 | fr |
Non Recourse Mortgage Loan
NonRecourseMortgageLoan
|
5040000 | |
CY2011Q3 | fr |
Square Footage Of Industrial Property Transferred To Lender
SquareFootageOfIndustrialPropertyTransferredToLender
|
400000 | sqft |
CY2009Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
3351626000 | |
CY2009Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1074247000 | |
CY2009Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
182943000 | |
CY2009Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
597461000 | |
CY2010Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
3140649000 | |
CY2010Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
9301000 | |
CY2010Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
1574000 | |
CY2010Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
892144000 | |
CY2010Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
452000 | |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
25963000 | |
CY2010Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
863000 | |
CY2010Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
663310000 | |
CY2010Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
523000 | |
CY2010Q4 | fr |
Number Of Unvested Restricted Stock Awards Outstanding Included In Participating Securities
NumberOfUnvestedRestrictedStockAwardsOutstandingIncludedInParticipatingSecurities
|
662092000 | shares |
CY2011Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
3115050000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
5078000 | |
CY2011Q4 | us-gaap |
Customer Advances And Deposits
CustomerAdvancesAndDeposits
|
25852000 | |
CY2011Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
1959000 | |
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 |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
2675000 | |
CY2011Q4 | us-gaap |
Unsecured Debt
UnsecuredDebt
|
640227000 | |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1072595000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
45000 | |
CY2011Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
4763000 | |
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 |
Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
|
630622000 | |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Tax Deferred Income
DeferredTaxLiabilitiesTaxDeferredIncome
|
85000 | |
CY2011Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
123428000 | |
CY2010 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
49881000 | |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-11712000 | |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
2139000 | |
CY2011Q4 | us-gaap |
Assets
Assets
|
2666657000 | |
CY2011Q4 | us-gaap |
Business Acquisition Cost Of Acquired Entity Cash Paid
BusinessAcquisitionCostOfAcquiredEntityCashPaid
|
5277000 | |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
10153000 | |
CY2011Q4 | us-gaap |
Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
|
13086000 | |
CY2011Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
1667000 | |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
1946000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-120000 | |
CY2011Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
149000000 | |
CY2011Q4 | us-gaap |
Minority Interest Ownership Percentage By Noncontrolling Owners
MinorityInterestOwnershipPercentageByNoncontrollingOwners
|
0.057 | pure |
CY2011Q4 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
2326245000 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
31.57 | |
CY2011Q4 | us-gaap |
Due From Related Parties
DueFromRelatedParties
|
137000 | |
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 |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
25201 | shares |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
2019000 | |
CY2011Q4 | us-gaap |
Business Acquisition Cost Of Acquired Entity Liabilities Incurred
BusinessAcquisitionCostOfAcquiredEntityLiabilitiesIncurred
|
24417000 | |
CY2011Q4 | us-gaap |
Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
|
0.943 | pure |
CY2011Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
|
828000 | |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2666657000 | |
CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
91131516 | shares |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
1405281 | 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 |
Land
Land
|
638071000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
43000 | |
CY2011Q4 | us-gaap |
Liabilities
Liabilities
|
1594062000 | |
CY2011Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
2333367000 | |
CY2011Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
1479483000 | |
CY2011Q4 | us-gaap |
Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
|
280000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
483000 | |
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
|
7.00 | |
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 |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
695931000 | |
CY2011Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2011Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
86807402 | shares |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
|
5683000 | |
CY2011Q4 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
-1667000 | |
CY2011Q4 | us-gaap |
Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
|
16567000 | |
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 |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
108000 | |
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 |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
||
CY2011Q4 | us-gaap |
Deferred Tax Assets Equity Method Investments
DeferredTaxAssetsEquityMethodInvestments
|
15000 | |
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 |
Accumulated Amortization Of Intangible Lease Assets
AccumulatedAmortizationOfIntangibleLeaseAssets
|
34869000 | |
CY2011Q4 | fr |
Unsecured Debt Gross
UnsecuredDebtGross
|
644852000 | |
CY2011Q4 | fr |
Leasing Intangibles Held For Sale
LeasingIntangiblesHeldForSale
|
690000 | |
CY2011Q4 | fr |
Deferred Rent Receivable Allowance Amount
DeferredRentReceivableAllowanceAmount
|
2302000 | |
CY2011Q4 | fr |
Real Estate Held For Sale Accumulated Depreciation And Amortization
RealEstateHeldForSaleAccumulatedDepreciationAndAmortization
|
39413000 | |
CY2011Q4 | fr |
Secured Debt Gross
SecuredDebtGross
|
689951000 | |
CY2011Q4 | fr |
Number Of Unvested Restricted Stock Awards Outstanding Included In Participating Securities
NumberOfUnvestedRestrictedStockAwardsOutstandingIncludedInParticipatingSecurities
|
673381000 | shares |
CY2011Q4 | fr |
Accumulated Amortization Of Intangible Lease Liabilities
AccumulatedAmortizationOfIntangibleLeaseLiabilities
|
9340000 | |
CY2011Q4 | fr |
Fair Value Input Capitalization Rates
FairValueInputCapitalizationRates
|
0.084 | pure |
CY2011Q4 | fr |
Square Footage Of Industrial Property Transferred To Lender
SquareFootageOfIndustrialPropertyTransferredToLender
|
400000 | sqft |
CY2011Q4 | fr |
Leasing Intagibles Held For Sale Accumulated Amortization
LeasingIntagiblesHeldForSaleAccumulatedAmortization
|
415000 | |
CY2008Q4 | fr |
Income Tax Payment
IncomeTaxPayment
|
1400000 | |
CY2009 | us-gaap |
Income Tax Examination Penalties Expense
IncomeTaxExaminationPenaltiesExpense
|
4806000 | |
CY2009 | fr |
Examined Refunds
ExaminedRefunds
|
2000000 | |
CY2009 | fr |
Adjustment To Taxable Income
AdjustmentToTaxableIncome
|
13700000 | |
CY2010 | us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
69097000 | |
CY2010 | us-gaap |
Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
|
259018000 | |
CY2010 | us-gaap |
Income Loss Before Gain Or Loss On Sale Of Properties Extraordinary Items And Cumulative Effects Of Accounting Changes
IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges
|
-222136000 | |
CY2010 | us-gaap |
Real Estate Other Deductions
RealEstateOtherDeductions
|
32972000 | |
CY2010 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-40000 | |
CY2010 | us-gaap |
Gain Loss On Sale Of Properties Applicable Income Taxes
GainLossOnSaleOfPropertiesApplicableIncomeTaxes
|
342000 | |
CY2010 | us-gaap |
Profit Loss
ProfitLoss
|
-221619000 | |
CY2010 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
-58000 | |
CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-46834000 | |
CY2010 | us-gaap |
Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
|
104175000 | |
CY2010 | us-gaap |
Construction And Development Costs
ConstructionAndDevelopmentCosts
|
507000 | |
CY2010 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-3.53 | |
CY2010 | us-gaap |
Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
|
11092000 | |
CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-9923000 | |
CY2010 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
4364000 | |
CY2010 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
2372000 | |
CY2010 | us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
1460000 | |
CY2010 | us-gaap |
Payments For Repurchase Of Other Equity
PaymentsForRepurchaseOfOtherEquity
|
298000 | |
CY2010 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
41024000 | |
CY2010 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
3047000 | |
CY2010 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
62953000 | shares |
CY2010 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
5354000 | |
CY2010 | us-gaap |
Real Estate Other Acquisitions
RealEstateOtherAcquisitions
|
17595000 | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
563000 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-180283000 | |
CY2010 | us-gaap |
Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
|
3305000 | |
CY2010 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
3032000 | |
CY2010 | us-gaap |
Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
|
268000 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
-2.79 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-155987000 | |
CY2010 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
1880000 | |
CY2010 | us-gaap |
Proceeds From Sale Of Property Held For Sale
ProceedsFromSaleOfPropertyHeldForSale
|
68046000 | |
CY2010 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
126265000 | |
CY2010 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-157117000 | |
CY2010 | us-gaap |
Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
|
450000 | |
CY2010 | us-gaap |
Straight Line Rent
StraightLineRent
|
7041000 | |
CY2010 | us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
22408000 | |
CY2010 | us-gaap |
Equity Method Investment Net Sales Proceeds
EquityMethodInvestmentNetSalesProceeds
|
5000000 | |
CY2010 | us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
243916000 | |
CY2010 | us-gaap |
Derivative Instruments Loss Reclassified From Accumulated Oci Into Income Effective Portion
DerivativeInstrumentsLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortion
|
-2108000 | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
3479000 | |
CY2010 | us-gaap |
Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
|
4544000 | |
CY2010 | us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
11226000 | |
CY2010 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
19677000 | |
CY2010 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-202821000 | |
CY2010 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-110608000 | |
CY2010 | us-gaap |
Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
|
15000 | |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-18527000 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-171345000 | |
CY2010 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.00 | |
CY2010 | us-gaap |
Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
|
-9411000 | |
CY2010 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
26589000 | |
CY2010 | us-gaap |
Restricted Stock Expense
RestrictedStockExpense
|
156000 | |
CY2010 | us-gaap |
Notes Issued1
NotesIssued1
|
168000 | |
CY2010 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-230383000 | |
CY2010 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
50929000 | |
CY2010 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-6108000 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
-14841000 | |
CY2010 | us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
105580000 | |
CY2010 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
106632000 | |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-199613000 | |
CY2010 | us-gaap |
Gain Loss On Sale Of Properties Before Applicable Income Taxes
GainLossOnSaleOfPropertiesBeforeApplicableIncomeTaxes
|
859000 | |
CY2010 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
194552000 | |
CY2010 | us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
149280000 | |
CY2010 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
25318000 | |
CY2010 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
893000 | |
CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
-3957000 | |
CY2010 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
19677000 | |
CY2010 | us-gaap |
Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
|
||
CY2010 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
251000 | |
CY2010 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-190000 | |
CY2010 | us-gaap |
Interest Paid Net
InterestPaidNet
|
105276000 | |
CY2010 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2963000 | |
CY2010 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
137000 | |
CY2010 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
5741000 | |
CY2010 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
320702000 | |
CY2010 | us-gaap |
Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
|
6840000 | |
CY2010 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-18798000 | |
CY2010 | us-gaap |
Other Restructuring Costs
OtherRestructuringCosts
|
686000 | |
CY2010 | us-gaap |
Deferred Compensation Arrangement With Individual Employer Contribution
DeferredCompensationArrangementWithIndividualEmployerContribution
|
194000 | |
CY2010 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
435000 | |
CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
-0.74 | |
CY2010 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
10601000 | |
CY2010 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
49973000 | |
CY2010 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
675000 | |
CY2010 | us-gaap |
Cost Of Real Estate Revenue
CostOfRealEstateRevenue
|
390377000 | |
CY2010 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
11951000 | |
CY2010 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-222498000 | |
CY2010 | us-gaap |
Dividends Preferred Stock Cash
DividendsPreferredStockCash
|
19677000 | |
CY2010 | us-gaap |
Restructuring Charges
RestructuringCharges
|
1858000 | |
CY2010 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
95000 | |
CY2010 | us-gaap |
Depreciation
Depreciation
|
104175000 | |
CY2010 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
3663000 | |
CY2010 | us-gaap |
Construction Revenue
ConstructionRevenue
|
869000 | |
CY2010 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
6040000 | |
CY2010 | us-gaap |
Business Exit Costs
BusinessExitCosts
|
647000 | |
CY2010 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
148000 | |
CY2010 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-211000 | |
CY2010 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
|
-61883000 | |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-218140000 | |
CY2010 | us-gaap |
Severance Costs
SeveranceCosts
|
525000 | |
CY2010 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
20872000 | |
CY2010 | us-gaap |
Interest Expense
InterestExpense
|
105898000 | |
CY2010 | us-gaap |
Increase Decrease In Fair Value Of Unhedged Derivative Instruments
IncreaseDecreaseInFairValueOfUnhedgedDerivativeInstruments
|
-1107000 | |
CY2010 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-4304000 | |
CY2010 | us-gaap |
Increase Decrease In Operating Assets
IncreaseDecreaseInOperatingAssets
|
1580000 | |
CY2010 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-2320000 | |
CY2010 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
50087000 | |
CY2010 | us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
777000 | |
CY2010 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
5141000 | |
CY2010 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-163000 | |
CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
83189000 | |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
990000 | |
CY2010 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
0 | |
CY2010 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
3473000 | |
CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-50791000 | |
CY2010 | fr |
Write Off Of Fully Depreciated Assets
WriteOffOfFullyDepreciatedAssets
|
59485000 | |
CY2010 | fr |
Income Loss From Continuing Operations Available To Common Stockholders
IncomeLossFromContinuingOperationsAvailableToCommonStockholders
|
-175664000 | |
CY2010 | fr |
Number Of Industrial Properties Acquired
NumberOfIndustrialPropertiesAcquired
|
3 | Property |
CY2010 | fr |
Number Of Industrial Properties Sold
NumberOfIndustrialPropertiesSold
|
13 | Property |
CY2010 | fr |
Fees Received From Joint Ventures
FeesReceivedFromJointVentures
|
4952000 | |
CY2010 | fr |
Gross Proceeds From Sale Of Industrial Properties
GrossProceedsFromSaleOfIndustrialProperties
|
71019000 | |
CY2010 | fr |
Costs Associated With Early Retirement Of Debt
CostsAssociatedWithEarlyRetirementOfDebt
|
1008000 | |
CY2010 | fr |
Disposal Group Including Discontinued Depreciation And Amortization
DisposalGroupIncludingDiscontinuedDepreciationAndAmortization
|
10306000 | |
CY2010 | fr |
Disposal Group Including Discontinued Operations Impairment
DisposalGroupIncludingDiscontinuedOperationsImpairment
|
66026000 | |
CY2010 | fr |
Distributions And Sale Proceeds From Joint Venture Interests
DistributionsAndSaleProceedsFromJointVentureInterests
|
11519000 | |
CY2010 | fr |
Other Comprehensive Income Write Off Of Unamortized Settlement Amounts Of Interest Rate Protection Agreements Net
OtherComprehensiveIncomeWriteOffOfUnamortizedSettlementAmountsOfInterestRateProtectionAgreementsNet
|
182000 | |
CY2010 | fr |
Recognized Tax Expenses
RecognizedTaxExpenses
|
1400000 | |
CY2010 | fr |
Reversal Of Accrual Tax Benefit
ReversalOfAccrualTaxBenefit
|
800000 | |
CY2010 | fr |
Reversal Of Income Tax Receivables
ReversalOfIncomeTaxReceivables
|
2200000 | |
CY2010 | fr |
Reversal Of Prior Tax Expense
ReversalOfPriorTaxExpense
|
2200000 | |
CY2010 | fr |
Reversal Of Receivable
ReversalOfReceivable
|
1400000 | |
CY2010 | fr |
Tenant Reimbursements And Other Income
TenantReimbursementsAndOtherIncome
|
75917000 | |
CY2010 | fr |
Number Of Land Parcels Sold
NumberOfLandParcelsSold
|
1 | Parcels |
CY2010 | fr |
Net Income Tax Provision Benefit Associated With Income From Continuing Operations And Gain On Sale Of Real Estate
NetIncomeTaxProvisionBenefitAssociatedWithIncomeFromContinuingOperationsAndGainOnSaleOfRealEstate
|
-3305000 | |
CY2010 | fr |
Impairment Of Real Estate Other
ImpairmentOfRealEstateOther
|
185397000 | |
CY2010 | fr |
Square Footage Of Real Estate Properties Acquired
SquareFootageOfRealEstatePropertiesAcquired
|
500000 | sqft |
CY2010 | fr |
Purchase Price Of Industrial Properties
PurchasePriceOfIndustrialProperties
|
22408000 | |
CY2010 | fr |
Square Footage Of Industrial Properties Sold
SquareFootageOfIndustrialPropertiesSold
|
1100000 | sqft |
CY2010 | fr |
Fair Value Of Restricted Stock And Unit Awards
FairValueOfRestrictedStockAndUnitAwards
|
3336000 | |
CY2010 | fr |
Additions To Investment In Real Estate And Nonacquisition Tenant Improvements And Lease Costs
AdditionsToInvestmentInRealEstateAndNonacquisitionTenantImprovementsAndLeaseCosts
|
67328000 | |
CY2010 | fr |
Impairment Of Real Estate Properties
ImpairmentOfRealEstateProperties
|
128526000 | |
CY2011 | us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
390500000 | |
CY2011 | us-gaap |
Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
|
234307000 | |
CY2011 | us-gaap |
Income Loss Before Gain Or Loss On Sale Of Properties Extraordinary Items And Cumulative Effects Of Accounting Changes
IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges
|
-10108000 | |
CY2011 | us-gaap |
Real Estate Other Deductions
RealEstateOtherDeductions
|
32723000 | |
CY2011 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
2000 | |
CY2011 | us-gaap |
Gain Loss On Sale Of Properties Applicable Income Taxes
GainLossOnSaleOfPropertiesApplicableIncomeTaxes
|
452000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
-54000 | |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
19664000 | |
CY2011 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
3922000 | |
CY2011 | us-gaap |
Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
|
918000 | |
CY2011 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
72822000 | |
CY2011 | us-gaap |
Profit Loss
ProfitLoss
|
-9190000 | |
CY2011 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.34 | |
CY2011 | us-gaap |
Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
|
20419000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-3779000 | |
CY2011 | us-gaap |
Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
|
95931000 | |
CY2011 | us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
10394000 | |
CY2011 | us-gaap |
Payments For Repurchase Of Other Equity
PaymentsForRepurchaseOfOtherEquity
|
1001000 | |
CY2011 | us-gaap |
Real Estate Other Acquisitions
RealEstateOtherAcquisitions
|
22953000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-1480000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-32273000 | |
CY2011 | us-gaap |
Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
|
2148000 | |
CY2011 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
1033000 | |
CY2011 | us-gaap |
Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
|
63000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
-0.58 | |
CY2011 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
36390000 | |
CY2011 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
4223000 | |
CY2011 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
80616000 | shares |
CY2011 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
30587000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-27109000 | |
CY2011 | us-gaap |
Escrow Deposits Related To Property Sales
EscrowDepositsRelatedToPropertySales
|
1987000 | |
CY2011 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
1110000 | |
CY2011 | us-gaap |
Proceeds From Sale Of Property Held For Sale
ProceedsFromSaleOfPropertyHeldForSale
|
75953000 | |
CY2011 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
119276000 | |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-15749000 | |
CY2011 | us-gaap |
Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
|
489000 | |
CY2011 | us-gaap |
Fair Value Assets And Liabilities Measured On Recurring Basis Gain Loss Included In Earnings
FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInEarnings
|
1144000 | |
CY2011 | us-gaap |
Straight Line Rent
StraightLineRent
|
7733000 | |
CY2011 | us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
5277000 | |
CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
502000 | |
CY2011 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
1955000 | |
CY2011 | us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
244451000 | |
CY2011 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
437000 | |
CY2011 | us-gaap |
Derivative Instruments Loss Reclassified From Accumulated Oci Into Income Effective Portion
DerivativeInstrumentsLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortion
|
-2166000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationNetOfTax
|
179000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
4115000 | |
CY2011 | us-gaap |
Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
|
7162000 | |
CY2011 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
15254000 | |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-7445000 | |
CY2011 | us-gaap |
Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
|
-5684000 | |
CY2011 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
20638000 | |
CY2011 | us-gaap |
Restricted Stock Expense
RestrictedStockExpense
|
0 | |
CY2011 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-107677000 | |
CY2011 | us-gaap |
Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
|
-117000 | |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-1494000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-31054000 | |
CY2011 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.00 | |
CY2011 | us-gaap |
Notes Issued1
NotesIssued1
|
7029000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-99504000 | |
CY2011 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
91312000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
1853000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
-3027000 | |
CY2011 | us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
255900000 | |
CY2011 | us-gaap |
Loans Assumed1
LoansAssumed1
|
24417000 | |
CY2011 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
106639000 | |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-3581000 | |
CY2011 | us-gaap |
Gain Loss On Sale Of Properties Before Applicable Income Taxes
GainLossOnSaleOfPropertiesBeforeApplicableIncomeTaxes
|
1370000 | |
CY2011 | us-gaap |
Notes Reduction
NotesReduction
|
-5040000 | |
CY2011 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
-2661000 | |
CY2011 | us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
618553000 | |
CY2011 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
18871000 | |
CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
622000 | |
CY2011 | us-gaap |
Gain Loss On Non Recourse Debt
GainLossOnNonRecourseDebt
|
-147000 | |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
1282000 | |
CY2011 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
19565000 | |
CY2011 | us-gaap |
Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
|
||
CY2011 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
78000 | |
CY2011 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-332000 | |
CY2011 | us-gaap |
Interest Paid Net
InterestPaidNet
|
100375000 | |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
450000 | |
CY2011 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-61000 | |
CY2011 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
2759000 | |
CY2011 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
315876000 | |
CY2011 | us-gaap |
Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
|
6528000 | |
CY2011 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-1745000 | |
CY2011 | us-gaap |
Other Restructuring Costs
OtherRestructuringCosts
|
353000 | |
CY2011 | us-gaap |
Deferred Compensation Arrangement With Individual Employer Contribution
DeferredCompensationArrangementWithIndividualEmployerContribution
|
197000 | |
CY2011 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
97000 | |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
0.24 | |
CY2011 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
7589000 | |
CY2011 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
202332000 | |
CY2011 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
980000 | |
CY2011 | us-gaap |
Cost Of Real Estate Revenue
CostOfRealEstateRevenue
|
240472000 | |
CY2011 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
21789000 | |
CY2011 | us-gaap |
Dividends Preferred Stock Cash
DividendsPreferredStockCash
|
19565000 | |
CY2011 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-27010000 | |
CY2011 | us-gaap |
Restructuring Charges
RestructuringCharges
|
1553000 | |
CY2011 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
41000 | |
CY2011 | us-gaap |
Depreciation
Depreciation
|
95931000 | |
CY2011 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
1876000 | |
CY2011 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
3759000 | |
CY2011 | us-gaap |
Business Exit Costs
BusinessExitCosts
|
1200000 | |
CY2011 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
697000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-96000 | |
CY2011 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
|
1773000 | |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-5075000 | |
CY2011 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
71983000 | |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
100127000 | |
CY2011 | us-gaap |
Increase Decrease In Fair Value Of Unhedged Derivative Instruments
IncreaseDecreaseInFairValueOfUnhedgedDerivativeInstruments
|
-1718000 | |
CY2011 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-5459000 | |
CY2011 | us-gaap |
Increase Decrease In Operating Assets
IncreaseDecreaseInOperatingAssets
|
2933000 | |
CY2011 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-521000 | |
CY2011 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
202845000 | |
CY2011 | us-gaap |
Transfer Of Other Real Estate
TransferOfOtherRealEstate
|
-3200000 | |
CY2011 | us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
155000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-2162000 | |
CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
284000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
87534000 | |
CY2011 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
1246000 | |
CY2011 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
0 | |
CY2011 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
3963000 | |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
20946000 | |
CY2011 | fr |
Gain Loss On Change In Control Of Interests
GainLossOnChangeInControlOfInterests
|
689000 | |
CY2011 | fr |
Write Off Of Fully Depreciated Assets
WriteOffOfFullyDepreciatedAssets
|
58357000 | |
CY2011 | fr |
Income Loss From Continuing Operations Available To Common Stockholders
IncomeLossFromContinuingOperationsAvailableToCommonStockholders
|
-46674000 | |
CY2011 | fr |
Number Of Industrial Properties Acquired
NumberOfIndustrialPropertiesAcquired
|
1 | Property |
CY2011 | fr |
Number Of Industrial Properties Sold
NumberOfIndustrialPropertiesSold
|
36 | sqft |
CY2011 | fr |
Long Lived Assets Held And Used Impairment
LongLivedAssetsHeldAndUsedImpairment
|
2566000 | |
CY2011 | fr |
Long Lived Assets Held For Sale Impairment
LongLivedAssetsHeldForSaleImpairment
|
-4451000 | |
CY2011 | fr |
Long Lived Assets Impairment
LongLivedAssetsImpairment
|
7017000 | |
CY2011 | fr |
Loss Recognized On Retirement Of Debt
LossRecognizedOnRetirementOfDebt
|
147000 | |
CY2011 | fr |
Franchise Tax Reserve
FranchiseTaxReserve
|
745000 | |
CY2011 | fr |
Fees Received From Joint Ventures
FeesReceivedFromJointVentures
|
970000 | |
CY2011 | fr |
Gross Proceeds From Sale Of Industrial Properties
GrossProceedsFromSaleOfIndustrialProperties
|
86643000 | |
CY2011 | fr |
Impairment Reversal Of Industrial Properties And Land Parcels
ImpairmentReversalOfIndustrialPropertiesAndLandParcels
|
9678000 | |
CY2011 | fr |
Disposal Group Including Discontinued Depreciation And Amortization
DisposalGroupIncludingDiscontinuedDepreciationAndAmortization
|
4473000 | |
CY2011 | fr |
Disposal Group Including Discontinued Operations Impairment
DisposalGroupIncludingDiscontinuedOperationsImpairment
|
4973000 | |
CY2011 | fr |
Distributions And Sale Proceeds From Joint Venture Interests
DistributionsAndSaleProceedsFromJointVentureInterests
|
650000 | |
CY2011 | fr |
Unamortized Settlement Amount Of Interest Rate Protection Agreements
UnamortizedSettlementAmountOfInterestRateProtectionAgreements
|
3250000 | |
CY2011 | fr |
Other Comprehensive Income Write Off Of Unamortized Settlement Amounts Of Interest Rate Protection Agreements Net
OtherComprehensiveIncomeWriteOffOfUnamortizedSettlementAmountsOfInterestRateProtectionAgreementsNet
|
-3250000 | |
CY2011 | fr |
Principal Amount Of Senior Unsecured Notes Repurchased
PrincipalAmountOfSeniorUnsecuredNotesRepurchased
|
112757000 | |
CY2011 | fr |
Purchase Price Senior Unsecured Notes
PurchasePriceSeniorUnsecuredNotes
|
110667000 | |
CY2011 | fr |
Professional Service Fee
ProfessionalServiceFee
|
0 | |
CY2011 | fr |
Tenant Reimbursements And Other Income
TenantReimbursementsAndOtherIncome
|
71425000 | |
CY2011 | fr |
Settlement Payments Of Mark To Market Gains Or Losses
SettlementPaymentsOfMarkToMarketGainsOrLosses
|
574000 | |
CY2011 | fr |
Percentage Of Consideration Paid Of Net Fair Value Of Acquisition
PercentageOfConsiderationPaidOfNetFairValueOfAcquisition
|
0.85 | pure |
CY2011 | fr |
Number Of Land Parcels Sold
NumberOfLandParcelsSold
|
1 | Parcels |
CY2011 | fr |
Mortgage Loans Paid Off And Retired Prior To Maturity
MortgageLoansPaidOffAndRetiredPriorToMaturity
|
62662000 | |
CY2011 | fr |
Unamortized Loan Fees
UnamortizedLoanFees
|
717000 | |
CY2011 | fr |
Net Income Tax Provision Benefit Associated With Income From Continuing Operations And Gain On Sale Of Real Estate
NetIncomeTaxProvisionBenefitAssociatedWithIncomeFromContinuingOperationsAndGainOnSaleOfRealEstate
|
-902000 | |
CY2011 | fr |
Impairment Of Real Estate Other
ImpairmentOfRealEstateOther
|
-2661000 | |
CY2011 | fr |
Number Of Industrial Properties Transferred To Lender
NumberOfIndustrialPropertiesTransferredToLender
|
1 | Property |
CY2011 | fr |
Square Footage Of Real Estate Properties Acquired
SquareFootageOfRealEstatePropertiesAcquired
|
700000 | sqft |
CY2011 | fr |
Purchase Price Of Industrial Properties
PurchasePriceOfIndustrialProperties
|
30625000 | |
CY2011 | fr |
Square Footage Of Industrial Properties Sold
SquareFootageOfIndustrialPropertiesSold
|
2900000 | sqft |
CY2011 | fr |
Fair Value Of Restricted Stock And Unit Awards
FairValueOfRestrictedStockAndUnitAwards
|
3248000 | |
CY2011 | fr |
Additions To Investment In Real Estate And Nonacquisition Tenant Improvements And Lease Costs
AdditionsToInvestmentInRealEstateAndNonacquisitionTenantImprovementsAndLeaseCosts
|
85247000 | |
CY2011 | fr |
Impairment Of Real Estate Properties
ImpairmentOfRealEstateProperties
|
-7634000 | |
CY2005 | fr |
Franchise Tax Reserve
FranchiseTaxReserve
|
745000 | |
CY2012 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2012 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2012 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | |
CY2012 | dei |
Document Type
DocumentType
|
10-K | |
CY2012 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-12-31 | |
CY2012 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000921825 | |
CY2012 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2012 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2012 | dei |
Trading Symbol
TradingSymbol
|
FR | |
CY2012 | dei |
Entity Registrant Name
EntityRegistrantName
|
FIRST INDUSTRIAL REALTY TRUST INC | |
CY2012 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2012 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2012 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2012 | us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
339000000 | |
CY2012 | us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
1528000 | |
CY2012 | us-gaap |
Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
|
166153000 | |
CY2012 | us-gaap |
Income Loss Before Gain Or Loss On Sale Of Properties Extraordinary Items And Cumulative Effects Of Accounting Changes
IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges
|
-6296000 | |
CY2012 | us-gaap |
Real Estate Other Deductions
RealEstateOtherDeductions
|
28655000 | |
CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
49000 | |
CY2012 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"> <font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Reclassifications and Other Presentation Matters</i></b></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">Certain reclassifications have been made to the 2011 and 2010 financial statements to conform to the 2012 presentation. Additionally, the results of operations for the year ended December 31, 2012 includes $1,528 of depreciation and amortization expense which should have been recorded as depreciation and amortization expense during previous periods. Management evaluated these depreciation and amortization expense adjustments and believes they are not material to the results of the current period or any previous period.</font></p> </div> | |
CY2012 | us-gaap |
Profit Loss
ProfitLoss
|
-2519000 | |
CY2012 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.24 | |
CY2012 | us-gaap |
Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
|
12665000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-42235000 | |
CY2012 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
2874000 | |
CY2012 | us-gaap |
Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
|
3777000 | |
CY2012 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
74116000 | |
CY2012 | 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
|
9.57 | |
CY2012 | 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
|
12.50 | |
CY2012 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P10M24D | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
25201 | shares |
CY2012 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
32000 | |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
13923000 | |
CY2012 | us-gaap |
Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
|
100074000 | |
CY2012 | us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
14365000 | |
CY2012 | us-gaap |
Payments For Repurchase Of Other Equity
PaymentsForRepurchaseOfOtherEquity
|
2690000 | |
CY2012 | us-gaap |
Real Estate Other Acquisitions
RealEstateOtherAcquisitions
|
65770000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
32000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-17793000 | |
CY2012 | us-gaap |
Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
|
5522000 | |
CY2012 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
1580000 | |
CY2012 | us-gaap |
Derivative Inception Dates
DerivativeInceptionDates
|
2008-10-01 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
-0.39 | |
CY2012 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
35097000 | |
CY2012 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
91468000 | shares |
CY2012 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
31757000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-15241000 | |
CY2012 | us-gaap |
Income Tax Examination Interest Expense
IncomeTaxExaminationInterestExpense
|
542000 | |
CY2012 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
542000 | |
CY2012 | us-gaap |
Proceeds From Sale Of Property Held For Sale
ProceedsFromSaleOfPropertyHeldForSale
|
82503000 | |
CY2012 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
120897000 | |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-5220000 | |
CY2012 | us-gaap |
Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
|
1144000 | |
CY2012 | us-gaap |
Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
|
1172000 | |
CY2012 | us-gaap |
Fair Value Assets And Liabilities Measured On Recurring Basis Gain Loss Included In Earnings
FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInEarnings
|
-841000 | |
CY2012 | us-gaap |
Straight Line Rent
StraightLineRent
|
3504000 | |
CY2012 | us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
55508000 | |
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
253000 | |
CY2012 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
1565000 | |
CY2012 | us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
255565000 | |
CY2012 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
1997000 | |
CY2012 | us-gaap |
Derivative Instruments Gain Loss Reclassification From Accumulated Oci To Income Estimated Net Amount To Be Transferred
DerivativeInstrumentsGainLossReclassificationFromAccumulatedOCIToIncomeEstimatedNetAmountToBeTransferred
|
2421000 | |
CY2012 | us-gaap |
Derivative Instruments Loss Reclassified From Accumulated Oci Into Income Effective Portion
DerivativeInstrumentsLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortion
|
-2271000 | |
CY2012 | us-gaap |
Revenue Recognition Percentage Of Completion Method
RevenueRecognitionPercentageOfCompletionMethod
|
<div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"> <font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Construction Revenues and Expenses</i></b></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">Construction revenues and expenses represent revenues earned and expenses incurred in connection with a subsidiary of the Company acting as a development manager to construct industrial properties for third parties. We use the percentage-of-completion contract method to recognize revenue. Using this method, revenues are recorded based on estimates of the percentage of completion of individual contracts. The percentage of completion estimates are based on a comparison of the contract expenditures incurred to the estimated final costs. Changes in job performance, job conditions and estimated profitability may result in revisions to costs and income and are recognized in the period in which the revisions are determined.</font></p> </div> | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
5550000 | |
CY2012 | us-gaap |
Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
|
1545000 | |
CY2012 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
23258000 | |
CY2012 | us-gaap |
Increase Decrease In Outstanding Checks Operating Activities
IncreaseDecreaseInOutstandingChecksOperatingActivities
|
1715000 | |
CY2012 | us-gaap |
Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
|
50000000 | |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1318000 | |
CY2012 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-94104000 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-913000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-20980000 | |
CY2012 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.00 | |
CY2012 | us-gaap |
Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
|
10791000 | |
CY2012 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
25103000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-99407000 | |
CY2012 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
94093000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-166000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
|
10.92 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
-1962000 | |
CY2012 | us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
100599000 | |
CY2012 | us-gaap |
Loans Assumed1
LoansAssumed1
|
12026000 | |
CY2012 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
105126000 | |
CY2012 | us-gaap |
Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
|
1804000 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
3944000 | |
CY2012 | us-gaap |
Gain Loss On Sale Of Properties Before Applicable Income Taxes
GainLossOnSaleOfPropertiesBeforeApplicableIncomeTaxes
|
3777000 | |
CY2012 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
1246000 | |
CY2012 | us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
390000000 | |
CY2012 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
8701000 | |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
5210000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
-1180858 | shares |
CY2012 | us-gaap |
Additional Cash And Cash Equivalent Related Text
AdditionalCashAndCashEquivalentRelatedText
|
Three months or less | |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
761000 | |
CY2012 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
18947000 | |
CY2012 | us-gaap |
Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
|
-5523000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-168000 | |
CY2012 | us-gaap |
Interest Paid Net
InterestPaidNet
|
83504000 | |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
5522000 | |
CY2012 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
5000 | |
CY2012 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
4582000 | |
CY2012 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
327273000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
-17433 | shares |
CY2012 | us-gaap |
Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
|
7065000 | |
CY2012 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-1201000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
565137 | shares |
CY2012 | us-gaap |
Deferred Compensation Arrangement With Individual Employer Contribution
DeferredCompensationArrangementWithIndividualEmployerContribution
|
284000 | |
CY2012 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
273000 | |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
0.15 | |
CY2012 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
3660000 | |
CY2012 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
134436000 | |
CY2012 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1559000 | |
CY2012 | us-gaap |
Cost Of Real Estate Revenue
CostOfRealEstateRevenue
|
250962000 | |
CY2012 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
16442000 | |
CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-22069000 | |
CY2012 | us-gaap |
Derivative Maturity Dates
DerivativeMaturityDates
|
2013-10-01 | |
CY2012 | us-gaap |
Dividends Preferred Stock Cash
DividendsPreferredStockCash
|
18947000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
31.57 | |
CY2012 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
10000 | |
CY2012 | us-gaap |
Depreciation
Depreciation
|
100074000 | |
CY2012 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-295000 | |
CY2012 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
8559000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-10000 | |
CY2012 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
|
2019000 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
3031000 | |
CY2012 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
39121000 | |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
83506000 | |
CY2012 | us-gaap |
Increase Decrease In Fair Value Of Unhedged Derivative Instruments
IncreaseDecreaseInFairValueOfUnhedgedDerivativeInstruments
|
-328000 | |
CY2012 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-9684000 | |
CY2012 | us-gaap |
Increase Decrease In Operating Assets
IncreaseDecreaseInOperatingAssets
|
-3770000 | |
CY2012 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-244000 | |
CY2012 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
134905000 | |
CY2012 | us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
190000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
557000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
136422000 | |
CY2012 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
32000 | |
CY2012 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
3460000 | |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
14684000 | |
CY2012 | fr |
Operating Leases Future Minimum Sublease Income
OperatingLeasesFutureMinimumSubleaseIncome
|
8339 | |
CY2012 | fr |
Number Of Stock Incentive Plans
NumberOfStockIncentivePlans
|
5 | Plans |
CY2012 | fr |
Gain Loss On Change In Control Of Interests
GainLossOnChangeInControlOfInterests
|
776000 | |
CY2012 | fr |
Write Off Of Fully Depreciated Assets
WriteOffOfFullyDepreciatedAssets
|
46801000 | |
CY2012 | fr |
Income Loss From Continuing Operations Available To Common Stockholders
IncomeLossFromContinuingOperationsAvailableToCommonStockholders
|
-35992000 | |
CY2012 | fr |
Number Of Years Of Long Dated Treasuries
NumberOfYearsOfLongDatedTreasuries
|
P30Y | |
CY2012 | fr |
Number Of Industrial Properties Acquired
NumberOfIndustrialPropertiesAcquired
|
1 | Property |
CY2012 | fr |
Number Of Industrial Properties Sold
NumberOfIndustrialPropertiesSold
|
28 | Property |
CY2012 | fr |
Number Of Joint Ventures In Which Company Disposed Of Their Equity Interests
NumberOfJointVenturesInWhichCompanyDisposedOfTheirEquityInterests
|
5 | Joint_Ventures |
CY2012 | fr |
Number Of Leases With Options To Purchase Properties
NumberOfLeasesWithOptionsToPurchaseProperties
|
7 | Property |
CY2012 | fr |
Fees Received From Joint Ventures
FeesReceivedFromJointVentures
|
516000 | |
CY2012 | fr |
Gross Proceeds From Sale Of Industrial Properties
GrossProceedsFromSaleOfIndustrialProperties
|
85561000 | |
CY2012 | fr |
Disposal Group Including Discontinued Depreciation And Amortization
DisposalGroupIncludingDiscontinuedDepreciationAndAmortization
|
1612000 | |
CY2012 | fr |
Disposal Group Including Discontinued Operations Impairment
DisposalGroupIncludingDiscontinuedOperationsImpairment
|
1410000 | |
CY2012 | fr |
Distributions And Sale Proceeds From Joint Venture Interests
DistributionsAndSaleProceedsFromJointVentureInterests
|
90000 | |
CY2012 | fr |
Unamortized Settlement Amount Of Interest Rate Protection Agreements
UnamortizedSettlementAmountOfInterestRateProtectionAgreements
|
3247000 | |
CY2012 | fr |
Other Comprehensive Income Write Off Of Unamortized Settlement Amounts Of Interest Rate Protection Agreements Net
OtherComprehensiveIncomeWriteOffOfUnamortizedSettlementAmountsOfInterestRateProtectionAgreementsNet
|
-3247000 | |
CY2012 | fr |
Principal Amount Of Senior Unsecured Notes Repurchased
PrincipalAmountOfSeniorUnsecuredNotesRepurchased
|
106303000 | |
CY2012 | fr |
Purchase Price Senior Unsecured Notes
PurchasePriceSeniorUnsecuredNotes
|
110613000 | |
CY2012 | fr |
Professional Service Fee
ProfessionalServiceFee
|
440000 | |
CY2012 | fr |
Tenant Reimbursements And Other Income
TenantReimbursementsAndOtherIncome
|
71708000 | |
CY2012 | fr |
Settlement Payments Of Mark To Market Gains Or Losses
SettlementPaymentsOfMarkToMarketGainsOrLosses
|
1169000 | |
CY2012 | fr |
Percentage Of Consideration Paid Of Net Fair Value Of Acquisition
PercentageOfConsiderationPaidOfNetFairValueOfAcquisition
|
0.85 | pure |
CY2012 | fr |
Minimum Percentage Of Taxable Income To Be Distributed
MinimumPercentageOfTaxableIncomeToBeDistributed
|
0.90 | pure |
CY2012 | fr |
Tenant Improvements Useful Life
TenantImprovementsUsefulLife
|
Life of lease | |
CY2011Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
196000 | |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
477000 | |
CY2011Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
187000 | |
CY2011Q2 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
4947000 | |
CY2011Q2 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
79727000 | shares |
CY2012 | fr |
Mortgage Loans Paid Off And Retired Prior To Maturity
MortgageLoansPaidOffAndRetiredPriorToMaturity
|
14112000 | |
CY2012 | fr |
Number Of Land Parcels Sold
NumberOfLandParcelsSold
|
1 | Parcels |
CY2012 | fr |
Number Of Industrial Properties With Mortgage Loan Receivable With Bankrupt Tenant
NumberOfIndustrialPropertiesWithMortgageLoanReceivableWithBankruptTenant
|
1 | Property |
CY2012 | fr |
Unamortized Loan Fees
UnamortizedLoanFees
|
728000 | |
CY2012 | fr |
Net Income Tax Provision Benefit Associated With Income From Continuing Operations And Gain On Sale Of Real Estate
NetIncomeTaxProvisionBenefitAssociatedWithIncomeFromContinuingOperationsAndGainOnSaleOfRealEstate
|
-5522000 | |
CY2012 | fr |
Number Of Industrial Properties Held For Sale
NumberOfIndustrialPropertiesHeldForSale
|
3 | Property |
CY2012 | fr |
Square Footage Of Industrial Properties Held For Sale
SquareFootageOfIndustrialPropertiesHeldForSale
|
400000 | sqft |
CY2012 | fr |
Impairment Of Real Estate Other
ImpairmentOfRealEstateOther
|
1246000 | |
CY2012 | fr |
Square Footage Of Real Estate Properties Acquired
SquareFootageOfRealEstatePropertiesAcquired
|
400000 | sqft |
CY2012 | fr |
Purchase Price Of Industrial Properties
PurchasePriceOfIndustrialProperties
|
21819000 | |
CY2012 | fr |
Square Footage Of Industrial Properties Sold
SquareFootageOfIndustrialPropertiesSold
|
4200000 | sqft |
CY2012 | fr |
Fair Value Of Restricted Stock And Unit Awards
FairValueOfRestrictedStockAndUnitAwards
|
7065000 | |
CY2012 | fr |
Additions To Investment In Real Estate And Nonacquisition Tenant Improvements And Lease Costs
AdditionsToInvestmentInRealEstateAndNonacquisitionTenantImprovementsAndLeaseCosts
|
83222000 | |
CY2012 | fr |
Impairment Of Real Estate Properties
ImpairmentOfRealEstateProperties
|
-164000 | |
CY2012 | fr |
Income Tax Examination Penalties And Interest Expense Other
IncomeTaxExaminationPenaltiesAndInterestExpenseOther
|
-5348000 | |
CY2011Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.12 | |
CY2011Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
-0.16 | |
CY2011Q1 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
70639000 | shares |
CY2011Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-3730000 | |
CY2011Q1 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
849000 | |
CY2011Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
196000 | |
CY2011Q1 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
4927000 | |
CY2011Q1 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
79603000 | |
CY2011Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
0.04 | |
CY2011Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
36000 | |
CY2011Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-8657000 | |
CY2011Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
2674000 | |
CY2011Q1 | fr |
Income Loss From Continuing Operations Net Of Income Tax Benefit Provision And Noncontrolling Interest
IncomeLossFromContinuingOperationsNetOfIncomeTaxBenefitProvisionAndNoncontrollingInterest
|
-6208000 | |
CY2011Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.06 | |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
-0.09 | |
CY2012Q4 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
84327000 | |
CY2012Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
0.01 | |
CY2011Q2 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
78801000 | |
CY2011Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
0.03 | |
CY2011Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
99000 | |
CY2011Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-4751000 | |
CY2011Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
2873000 | |
CY2011Q2 | fr |
Income Loss From Continuing Operations Net Of Income Tax Benefit Provision And Noncontrolling Interest
IncomeLossFromContinuingOperationsNetOfIncomeTaxBenefitProvisionAndNoncontrollingInterest
|
-2490000 | |
CY2012Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.04 | |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
-0.11 | |
CY2012Q1 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
86575000 | shares |
CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1262000 | |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
536000 | |
CY2012Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
329000 | |
CY2012Q1 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
4762000 | |
CY2012Q1 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
80862000 | |
CY2012Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
0.06 | |
CY2012Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
91000 | |
CY2012Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-3500000 | |
CY2012Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
5953000 | |
CY2012Q1 | fr |
Income Loss From Continuing Operations Net Of Income Tax Benefit Provision And Noncontrolling Interest
IncomeLossFromContinuingOperationsNetOfIncomeTaxBenefitProvisionAndNoncontrollingInterest
|
-4362000 | |
CY2012Q1 | fr |
Net Income Loss Available To Common Stockholders After Participating Securities Allocation
NetIncomeLossAvailableToCommonStockholdersAfterParticipatingSecuritiesAllocation
|
-3500000 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.16 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
-0.19 | |
CY2012Q2 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
87981000 | shares |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-9528000 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
972000 | |
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
134000 | |
CY2012Q2 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
4798000 | |
CY2012Q2 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
82305000 | |
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
0.03 | |
CY2012Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
37000 | |
CY2012Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-14326000 | |
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
2535000 | |
CY2012Q2 | fr |
Income Loss From Continuing Operations Net Of Income Tax Benefit Provision And Noncontrolling Interest
IncomeLossFromContinuingOperationsNetOfIncomeTaxBenefitProvisionAndNoncontrollingInterest
|
-11929000 | |
CY2012Q2 | fr |
Net Income Loss Available To Common Stockholders After Participating Securities Allocation
NetIncomeLossAvailableToCommonStockholdersAfterParticipatingSecuritiesAllocation
|
-14326000 | |
CY2012Q4 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.09 | |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
-0.09 | |
CY2012Q4 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
97738000 | shares |
CY2012Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1971000 | |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
466000 | |
CY2012Q4 | us-gaap |
Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
|
1804000 | |
CY2012Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
33000 | |
CY2012Q4 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
4662000 | |
CY2012Q4 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1403000 | |
CY2012Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-8437000 | |
CY2012Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
718000 | |
CY2012Q4 | fr |
Income Loss From Continuing Operations Net Of Income Tax Benefit Provision And Noncontrolling Interest
IncomeLossFromContinuingOperationsNetOfIncomeTaxBenefitProvisionAndNoncontrollingInterest
|
-2656000 | |
CY2012Q4 | fr |
Net Income Loss Available To Common Stockholders After Participating Securities Allocation
NetIncomeLossAvailableToCommonStockholdersAfterParticipatingSecuritiesAllocation
|
-8437000 | |
CY2011Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.10 | |
CY2011Q3 | us-gaap |
Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
|
918000 | |
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 |
Net Income Loss
NetIncomeLoss
|
-3990000 | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
963000 | |
CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
360000 | |
CY2011Q3 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
4928000 | |
CY2011Q3 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
78252000 | |
CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
0.07 | |
CY2011Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
772000 | |
CY2011Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-8918000 | |
CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
6134000 | |
CY2011Q3 | fr |
Noncontrolling Interest Allocable To Gain On Sale Of Real Estate
NoncontrollingInterestAllocableToGainOnSaleOfRealEstate
|
-56000 | |
CY2011Q3 | fr |
Income Loss From Continuing Operations Net Of Income Tax Benefit Provision And Noncontrolling Interest
IncomeLossFromContinuingOperationsNetOfIncomeTaxBenefitProvisionAndNoncontrollingInterest
|
-10626000 | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.04 | |
CY2012Q3 | us-gaap |
Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
|
3777000 | |
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 |
Net Income Loss
NetIncomeLoss
|
8919000 | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
184000 | |
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
265000 | |
CY2012Q3 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
4725000 | |
CY2012Q3 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
79779000 | |
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
0.06 | |
CY2012Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
28000 | |
CY2012Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
4194000 | |
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
5478000 | |
CY2012Q3 | fr |
Noncontrolling Interest Allocable To Gain On Sale Of Real Estate
NoncontrollingInterestAllocableToGainOnSaleOfRealEstate
|
-196000 | |
CY2012Q3 | fr |
Income From Discontinued Operation Allocable To Participating Securities
IncomeFromDiscontinuedOperationAllocableToParticipatingSecurities
|
33000 | |
CY2012Q3 | fr |
Income Loss From Continuing Operations Net Of Income Tax Benefit Provision And Noncontrolling Interest
IncomeLossFromContinuingOperationsNetOfIncomeTaxBenefitProvisionAndNoncontrollingInterest
|
125000 | |
CY2012Q3 | fr |
Net Income Loss Available To Common Stockholders After Participating Securities Allocation
NetIncomeLossAvailableToCommonStockholdersAfterParticipatingSecuritiesAllocation
|
4161000 | |
CY2009Q4 | us-gaap |
Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
|
40418000 | |
CY2011Q4 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.05 | |
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
-0.16 | |
CY2011Q4 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
85941000 | shares |
CY2011Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
79000 | |
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
794000 | |
CY2011Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
539000 | |
CY2011Q4 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
4763000 | |
CY2011Q4 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
79220000 | |
CY2011Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
0.10 | |
CY2011Q4 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
73000 | |
CY2011Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-4684000 | |
CY2011Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
9265000 | |
CY2011Q4 | fr |
Income Loss From Continuing Operations Net Of Income Tax Benefit Provision And Noncontrolling Interest
IncomeLossFromContinuingOperationsNetOfIncomeTaxBenefitProvisionAndNoncontrollingInterest
|
-8647000 |