2012 Q4 Form 10-Q Financial Statement
#000092108212000063 Filed on October 30, 2012
Income Statement
Concept | 2012 Q4 | 2012 Q3 | 2011 Q3 |
---|---|---|---|
Revenue | $126.3M | $120.5M | $117.3M |
YoY Change | 1.91% | 2.72% | 1.5% |
Cost Of Revenue | $42.60M | $45.90M | $44.00M |
YoY Change | -6.37% | 4.32% | 1.62% |
Gross Profit | $74.40M | $77.50M | $73.20M |
YoY Change | -5.22% | 5.87% | 1.39% |
Gross Profit Margin | 58.9% | 64.34% | 62.42% |
Selling, General & Admin | $9.100M | $9.700M | $12.20M |
YoY Change | 18.18% | -20.49% | 37.08% |
% of Gross Profit | 12.23% | 12.52% | 16.67% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $40.50M | $38.70M | $36.30M |
YoY Change | 2.53% | 6.61% | 5.83% |
% of Gross Profit | 54.44% | 49.94% | 49.59% |
Operating Expenses | $44.80M | $92.67M | $93.72M |
YoY Change | -2.61% | -1.12% | 115.46% |
Operating Profit | $29.60M | $77.51M | $73.23M |
YoY Change | -8.92% | 5.84% | 155.17% |
Interest Expense | -$19.60M | $23.61M | $24.27M |
YoY Change | -6.67% | -2.72% | -220.15% |
% of Operating Profit | -66.22% | 30.46% | 33.14% |
Other Income/Expense, Net | $1.916M | $1.505M | |
YoY Change | 27.31% | ||
Pretax Income | $10.20M | $9.052M | $776.0K |
YoY Change | -15.7% | 1066.49% | -90.87% |
Income Tax | $0.00 | $0.00 | $0.00 |
% Of Pretax Income | 0.0% | 0.0% | 0.0% |
Net Earnings | $15.61M | $35.80M | $8.244M |
YoY Change | 21.47% | 334.21% | -6.03% |
Net Earnings / Revenue | 12.36% | 29.72% | 7.03% |
Basic Earnings Per Share | $0.18 | $0.44 | $0.10 |
Diluted Earnings Per Share | $0.18 | $0.43 | $0.10 |
COMMON SHARES | |||
Basic Shares Outstanding | 78.53M shares | 76.59M shares | 72.49M shares |
Diluted Shares Outstanding | 80.50M shares | 76.40M shares |
Balance Sheet
Concept | 2012 Q4 | 2012 Q3 | 2011 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $13.80M | $9.100M | $11.10M |
YoY Change | 23.21% | -18.02% | -47.14% |
Cash & Equivalents | $13.78M | $9.086M | $11.09M |
Short-Term Investments | |||
Other Short-Term Assets | $44.50M | $40.50M | $38.90M |
YoY Change | 20.92% | 4.11% | -2.26% |
Inventory | $191.3M | ||
Prepaid Expenses | |||
Receivables | $132.5M | $133.8M | $125.8M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $382.1M | $183.4M | $175.8M |
YoY Change | 115.15% | 4.32% | 1.5% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $2.692B | $2.759B | $2.720B |
YoY Change | 3.51% | 1.44% | 7.43% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $66.80M | $78.41M | $99.90M |
YoY Change | -33.44% | -21.52% | 59.84% |
Other Assets | $183.7M | $170.7M | $152.5M |
YoY Change | 18.98% | 11.93% | 91.1% |
Total Long-Term Assets | $2.968B | $3.026B | $2.996B |
YoY Change | -1.17% | 1.01% | 10.76% |
TOTAL ASSETS | |||
Total Short-Term Assets | $382.1M | $183.4M | $175.8M |
Total Long-Term Assets | $2.968B | $3.026B | $2.996B |
Total Assets | $3.350B | $3.210B | $3.172B |
YoY Change | 5.33% | 1.2% | 10.2% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $129.1M | $152.1M | $127.7M |
YoY Change | -13.12% | 19.11% | 13.31% |
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 | $129.1M | $152.1M | $127.7M |
YoY Change | -13.12% | 19.11% | 13.31% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $1.889B | $1.779B | $1.894B |
YoY Change | 1.05% | -6.09% | 26.13% |
Other Long-Term Liabilities | $43.00M | $27.80M | $32.80M |
YoY Change | -34.85% | -15.24% | -2.38% |
Total Long-Term Liabilities | $1.932B | $1.806B | $1.927B |
YoY Change | -0.18% | -6.25% | 25.51% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $129.1M | $152.1M | $127.7M |
Total Long-Term Liabilities | $1.932B | $1.806B | $1.927B |
Total Liabilities | $2.061B | $1.958B | $2.165B |
YoY Change | -1.09% | -9.54% | 21.89% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$897.4M | -$878.0M | |
YoY Change | 6.1% | ||
Common Stock | $803.0K | $785.0K | |
YoY Change | 10.61% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $1.160B | $1.124B | $1.007B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $3.350B | $3.210B | $3.172B |
YoY Change | 5.33% | 1.2% | 10.2% |
Cashflow Statement
Concept | 2012 Q4 | 2012 Q3 | 2011 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $15.61M | $35.80M | $8.244M |
YoY Change | 21.47% | 334.21% | -6.03% |
Depreciation, Depletion And Amortization | $40.50M | $38.70M | $36.30M |
YoY Change | 2.53% | 6.61% | 5.83% |
Cash From Operating Activities | $55.40M | $44.70M | $48.50M |
YoY Change | -6.58% | -7.84% | 13.58% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$34.30M | -$29.30M | -$38.30M |
YoY Change | 0.59% | -23.5% | 36.3% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$109.8M | -$26.40M | -$62.90M |
YoY Change | 8346.15% | -58.03% | -1114.52% |
Cash From Investing Activities | -$144.0M | -$55.80M | -$101.2M |
YoY Change | 306.78% | -44.86% | 364.22% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 93.40M | 13.60M | 54.50M |
YoY Change | -492.44% | -75.05% | -253.09% |
NET CHANGE | |||
Cash From Operating Activities | 55.40M | 44.70M | 48.50M |
Cash From Investing Activities | -144.0M | -55.80M | -101.2M |
Cash From Financing Activities | 93.40M | 13.60M | 54.50M |
Net Change In Cash | 4.800M | 2.500M | 1.800M |
YoY Change | 4700.0% | 38.89% | -112.24% |
FREE CASH FLOW | |||
Cash From Operating Activities | $55.40M | $44.70M | $48.50M |
Capital Expenditures | -$34.30M | -$29.30M | -$38.30M |
Free Cash Flow | $89.70M | $74.00M | $86.80M |
YoY Change | -3.96% | -14.75% | 22.6% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2011Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
30093000 | USD |
CY2012Q3 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
21144000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-5734000 | USD |
CY2012Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-13426000 | USD |
CY2011Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-3606000 | USD |
CY2011Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
1803997000 | USD |
CY2012Q3 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
1985322000 | USD |
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
6464000 | USD | |
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
4771000 | USD | |
CY2012Q3 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
3437000 | USD |
CY2011Q4 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
3548000 | USD |
CY2012Q3 | us-gaap |
Amortization Of Deferred Hedge Gains
AmortizationOfDeferredHedgeGains
|
-791000 | USD |
CY2011Q3 | us-gaap |
Amortization Of Deferred Hedge Gains
AmortizationOfDeferredHedgeGains
|
30000 | USD |
us-gaap |
Amortization Of Deferred Hedge Gains
AmortizationOfDeferredHedgeGains
|
-2250000 | USD | |
us-gaap |
Amortization Of Deferred Hedge Gains
AmortizationOfDeferredHedgeGains
|
87000 | USD | |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
2709000 | USD | |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
2448000 | USD | |
CY2012Q3 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
907000 | USD |
CY2011Q3 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
806000 | USD |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
300000 | shares | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
500000 | shares | |
CY2011Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
400000 | shares |
CY2012Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
500000 | shares |
CY2012Q3 | us-gaap |
Assets
Assets
|
3209885000 | USD |
CY2011Q4 | us-gaap |
Assets
Assets
|
3180992000 | USD |
CY2011Q4 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
49694000 | USD |
CY2012Q3 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
35916000 | USD |
us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
2573000 | USD | |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
4062000 | USD | |
us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
2429000 | USD | |
CY2012Q3 | us-gaap |
Available For Sale Securities Gross Unrealized Gain Loss
AvailableForSaleSecuritiesGrossUnrealizedGainLoss
|
1827000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Gross Unrealized Gain Loss
AvailableForSaleSecuritiesGrossUnrealizedGainLoss
|
2309000 | USD |
CY2010Q4 | us-gaap |
Available For Sale Securities Gross Unrealized Gain Loss
AvailableForSaleSecuritiesGrossUnrealizedGainLoss
|
2543000 | USD |
CY2011Q3 | us-gaap |
Available For Sale Securities Gross Unrealized Gain Loss
AvailableForSaleSecuritiesGrossUnrealizedGainLoss
|
2414000 | USD |
CY2012Q3 | us-gaap |
Business Acquisition Contingent Consideration At Fair Value
BusinessAcquisitionContingentConsiderationAtFairValue
|
563000 | USD |
CY2012Q3 | us-gaap |
Business Acquisition Cost Of Acquired Entity Cash Paid
BusinessAcquisitionCostOfAcquiredEntityCashPaid
|
161200000 | USD |
CY2012Q3 | us-gaap |
Business Acquisition Cost Of Acquired Entity Purchase Price
BusinessAcquisitionCostOfAcquiredEntityPurchasePrice
|
144890000 | USD |
us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
0.35 | ||
CY2012Q3 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
0.43 | |
CY2011Q3 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
0.09 | |
us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
0.84 | ||
CY2011Q3 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
0.09 | |
CY2012Q3 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
0.43 | |
us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
0.35 | ||
us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
0.84 | ||
CY2012Q3 | us-gaap |
Business Acquisition Purchase Price Allocation Amortizable Intangible Assets
BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets
|
21637000 | USD |
CY2012Q3 | us-gaap |
Business Acquisition Purchase Price Allocation Property
BusinessAcquisitionPurchasePriceAllocationProperty
|
135128000 | USD |
CY2012Q3 | us-gaap |
Business Acquisition Purchase Price Allocation Unfavorable Contract Accrual
BusinessAcquisitionPurchasePriceAllocationUnfavorableContractAccrual
|
11875000 | USD |
us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
33268000 | USD | |
CY2012Q3 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
35765000 | USD |
us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
68526000 | USD | |
CY2011Q3 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
7626000 | USD |
us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
395161000 | USD | |
CY2012Q3 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
132632000 | USD |
CY2011Q3 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
132269000 | USD |
us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
385246000 | USD | |
CY2012Q3 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
700000 | USD |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
1829000 | USD | |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
3707000 | USD | |
CY2012Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
9086000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
11188000 | USD |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
14206000 | USD |
CY2011Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
11088000 | USD |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-3118000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-2102000 | USD | |
us-gaap |
Cash Flow Hedge Gain Loss Reclassified To Interest Expense Net
CashFlowHedgeGainLossReclassifiedToInterestExpenseNet
|
-2250000 | USD | |
us-gaap |
Cash Flow Hedge Gain Loss Reclassified To Interest Expense Net
CashFlowHedgeGainLossReclassifiedToInterestExpenseNet
|
87000 | USD | |
CY2012Q3 | us-gaap |
Cash Flow Hedge Gain Loss Reclassified To Interest Expense Net
CashFlowHedgeGainLossReclassifiedToInterestExpenseNet
|
-791000 | USD |
CY2011Q3 | us-gaap |
Cash Flow Hedge Gain Loss Reclassified To Interest Expense Net
CashFlowHedgeGainLossReclassifiedToInterestExpenseNet
|
30000 | USD |
CY2011Q3 | us-gaap |
Cash Flow Hedges Derivative Instruments At Fair Value Net
CashFlowHedgesDerivativeInstrumentsAtFairValueNet
|
1192000 | USD |
CY2012Q3 | us-gaap |
Cash Flow Hedges Derivative Instruments At Fair Value Net
CashFlowHedgesDerivativeInstrumentsAtFairValueNet
|
11599000 | USD |
CY2011Q4 | us-gaap |
Cash Flow Hedges Derivative Instruments At Fair Value Net
CashFlowHedgesDerivativeInstrumentsAtFairValueNet
|
3425000 | USD |
CY2010Q4 | us-gaap |
Cash Flow Hedges Derivative Instruments At Fair Value Net
CashFlowHedgesDerivativeInstrumentsAtFairValueNet
|
1105000 | USD |
CY2012Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2011Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.275 | ||
CY2012Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.425 | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.275 | ||
CY2011Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.425 | |
CY2011Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
200000000 | shares |
CY2012Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
200000000 | shares |
CY2012Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
78529922 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
72647697 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
72647697 | shares |
CY2012Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
78529922 | shares |
CY2012Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
785000 | USD |
CY2011Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
726000 | USD |
CY2012Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
31337000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
33113000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
57202000 | USD | |
CY2011Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
8199000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
3732000 | USD | |
CY2011Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
615000 | USD |
CY2012Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
1812000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
2050000 | USD | |
CY2011Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
8814000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
35163000 | USD | |
CY2012Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
33149000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
60934000 | USD | |
CY2011Q3 | us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Change Due To Net Income Attributable To Parent And Effects Of Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet
|
7711000 | USD |
us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Change Due To Net Income Attributable To Parent And Effects Of Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet
|
28594000 | USD | |
CY2012Q3 | us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Change Due To Net Income Attributable To Parent And Effects Of Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet
|
31158000 | USD |
us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Change Due To Net Income Attributable To Parent And Effects Of Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet
|
61445000 | USD | |
CY2012Q3 | us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Issuance Of Equity By Subsidiary To Noncontrolling Interests
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesIssuanceOfEquityBySubsidiaryToNoncontrollingInterests
|
-2299000 | USD |
us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Issuance Of Equity By Subsidiary To Noncontrolling Interests
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesIssuanceOfEquityBySubsidiaryToNoncontrollingInterests
|
0 | USD | |
us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Issuance Of Equity By Subsidiary To Noncontrolling Interests
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesIssuanceOfEquityBySubsidiaryToNoncontrollingInterests
|
-2299000 | USD | |
CY2011Q3 | us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Issuance Of Equity By Subsidiary To Noncontrolling Interests
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesIssuanceOfEquityBySubsidiaryToNoncontrollingInterests
|
0 | USD |
us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet
|
731000 | USD | |
CY2011Q3 | us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet
|
709000 | USD |
CY2012Q3 | us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet
|
100000 | USD |
us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet
|
1344000 | USD | |
us-gaap |
Conversion Of Stock Shares Converted1
ConversionOfStockSharesConverted1
|
21366 | shares | |
CY2011Q4 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
99490000 | USD |
CY2012Q3 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
112660000 | USD |
us-gaap |
Depreciation
Depreciation
|
117764000 | USD | |
us-gaap |
Depreciation
Depreciation
|
103594000 | USD | |
CY2012Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
38651000 | USD |
CY2011Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
35051000 | USD |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
99659000 | USD | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
115755000 | USD | |
CY2011Q4 | us-gaap |
Derivative Financial Instruments Liabilities Fair Value Disclosure
DerivativeFinancialInstrumentsLiabilitiesFairValueDisclosure
|
2202000 | USD |
CY2012Q3 | us-gaap |
Derivative Financial Instruments Liabilities Fair Value Disclosure
DerivativeFinancialInstrumentsLiabilitiesFairValueDisclosure
|
10274000 | USD |
CY2012Q3 | us-gaap |
Derivative Fixed Interest Rate
DerivativeFixedInterestRate
|
0.01678 | |
CY2011Q4 | us-gaap |
Derivative Liability Fair Value Net1
DerivativeLiabilityFairValueNet1
|
2202000 | USD |
CY2012Q3 | us-gaap |
Derivative Liability Fair Value Net1
DerivativeLiabilityFairValueNet1
|
10274000 | USD |
us-gaap |
Derivative Remaining Maturity1
DerivativeRemainingMaturity1
|
P7Y | ||
CY2012Q3 | us-gaap |
Development In Process
DevelopmentInProcess
|
11566000 | USD |
CY2011Q4 | us-gaap |
Development In Process
DevelopmentInProcess
|
0 | USD |
us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
29455000 | USD | |
CY2011Q3 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
2573000 | USD |
CY2012Q3 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
22936000 | USD |
CY2012Q3 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
547000 | USD |
CY2011Q3 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
1714000 | USD |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
5348000 | USD | |
CY2011Q4 | us-gaap |
Disposal Group Including Discontinued Operation Intangible Assets Net
DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsNet
|
811000 | USD |
CY2012Q3 | us-gaap |
Disposal Group Including Discontinued Operation Intangible Assets Net
DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsNet
|
0 | USD |
us-gaap |
Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
|
283000 | USD | |
us-gaap |
Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
|
364000 | USD | |
CY2011Q3 | us-gaap |
Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
|
119000 | USD |
CY2012Q3 | us-gaap |
Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
|
35000 | USD |
us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
5775000 | USD | |
CY2012Q3 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
293000 | USD |
us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
10507000 | USD | |
CY2011Q3 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
3468000 | USD |
CY2012Q3 | us-gaap |
Disposal Group Including Discontinued Operation Other Assets
DisposalGroupIncludingDiscontinuedOperationOtherAssets
|
0 | USD |
CY2011Q4 | us-gaap |
Disposal Group Including Discontinued Operation Other Assets
DisposalGroupIncludingDiscontinuedOperationOtherAssets
|
106000 | USD |
CY2012Q3 | us-gaap |
Disposal Group Including Discontinued Operation Other Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherLiabilities
|
0 | USD |
CY2011Q4 | us-gaap |
Disposal Group Including Discontinued Operation Other Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherLiabilities
|
214000 | USD |
us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
16219000 | USD | |
CY2011Q3 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
5301000 | USD |
CY2012Q3 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
875000 | USD |
us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
10120000 | USD | |
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
95122000 | USD | |
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
91900000 | USD | |
us-gaap |
Dividends Preferred Stock Cash
DividendsPreferredStockCash
|
1881000 | USD | |
us-gaap |
Dividends Preferred Stock Cash
DividendsPreferredStockCash
|
3926000 | USD | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.38 | ||
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.44 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.84 | ||
CY2011Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.10 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.43 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.84 | ||
CY2011Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.10 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.38 | ||
CY2012Q3 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
5600000 | USD |
us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P2Y6M | ||
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
3249000 | USD | |
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
3400000 | USD | |
us-gaap |
Equity Method Investment Net Sales Proceeds
EquityMethodInvestmentNetSalesProceeds
|
-4756000 | USD | |
us-gaap |
Equity Method Investment Net Sales Proceeds
EquityMethodInvestmentNetSalesProceeds
|
0 | USD | |
CY2012Q3 | us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
0 | USD |
us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
2282000 | USD | |
CY2011Q3 | us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
2282000 | USD |
us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
0 | USD | |
CY2012Q3 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
2092000 | USD |
us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
4532000 | USD | |
CY2012Q3 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
78406000 | USD |
CY2011Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
100367000 | USD |
us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
4393000 | USD | |
CY2011Q3 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
2083000 | USD |
CY2011Q3 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
25623000 | USD |
us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
75619000 | USD | |
us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
75920000 | USD | |
CY2012Q3 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
25051000 | USD |
CY2011Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
600000 | USD |
CY2012Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
-101000 | USD |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
129000 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
482000 | USD | |
CY2011Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
61000 | USD |
CY2012Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
211000 | USD |
CY2011Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
545000 | USD |
CY2011Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
617000 | USD |
CY2012Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
118000 | USD |
CY2010Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
868000 | USD |
CY2011Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
-72000 | USD |
CY2012Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
93000 | USD |
us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
-507000 | USD | |
us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
150000 | USD | |
CY2012Q3 | us-gaap |
Finite Lived Intangible Asset Acquired In Place Leases
FiniteLivedIntangibleAssetAcquiredInPlaceLeases
|
21479000 | USD |
CY2012Q3 | us-gaap |
Finite Lived Intangible Asset Off Market Lease Favorable Gross
FiniteLivedIntangibleAssetOffMarketLeaseFavorableGross
|
1285000 | USD |
CY2012Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
73579000 | USD |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
62319000 | USD |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
127774000 | USD |
CY2012Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
149170000 | USD |
us-gaap |
Gain Loss On Disposition Of Property
GainLossOnDispositionOfProperty
|
0 | USD | |
us-gaap |
Gain Loss On Disposition Of Property
GainLossOnDispositionOfProperty
|
462000 | USD | |
CY2011Q3 | us-gaap |
Gain Loss On Disposition Of Property
GainLossOnDispositionOfProperty
|
262000 | USD |
CY2012Q3 | us-gaap |
Gain Loss On Disposition Of Property
GainLossOnDispositionOfProperty
|
0 | USD |
CY2011Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-973000 | USD | |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-24000 | USD | |
CY2012Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
CY2011Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
12212000 | USD |
CY2012Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
9725000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
28298000 | USD | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
27983000 | USD | |
CY2012Q3 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
0 | USD |
CY2011Q3 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
2429000 | USD |
us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
0 | USD | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
31090000 | USD | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
19724000 | USD | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
2928000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
10980000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
10909000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
32184000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
20845000 | USD | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
776000 | USD |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
3957000 | USD |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
35109000 | USD | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
27200000 | USD | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
12313000 | USD |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.28 | ||
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.04 | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.42 | ||
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.15 | |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.42 | ||
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.04 | |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.28 | ||
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.14 | |
CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
4287000 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
7921000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
33517000 | USD | |
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
23483000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
1106000 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
395000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
1594000 | USD | |
CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
213000 | USD |
CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
4074000 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
31923000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
7526000 | USD | |
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
22377000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.29 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.10 | ||
CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.06 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.42 | ||
CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.06 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.42 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.10 | ||
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.29 | |
CY2011Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1113000 | USD |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
2670000 | USD | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
3933000 | USD | |
CY2012Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1324000 | USD |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-5310000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
3493000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
3258000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
586000 | USD | |
CY2012Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
137000 | shares |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
169000 | shares | |
CY2011Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
138000 | shares |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
127000 | shares | |
us-gaap |
Interest Expense
InterestExpense
|
72661000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
71476000 | USD | |
CY2011Q3 | us-gaap |
Interest Expense
InterestExpense
|
24271000 | USD |
CY2012Q3 | us-gaap |
Interest Expense
InterestExpense
|
23612000 | USD |
CY2012Q3 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
22910000 | USD |
us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
68444000 | USD | |
CY2011Q3 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
23264000 | USD |
us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
70309000 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
69321000 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
72793000 | USD | |
CY2012Q3 | us-gaap |
Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
|
3300000 | USD |
CY2011Q4 | us-gaap |
Inventory Real Estate Held For Sale
InventoryRealEstateHeldForSale
|
4751000 | USD |
CY2012Q3 | us-gaap |
Inventory Real Estate Held For Sale
InventoryRealEstateHeldForSale
|
1238000 | USD |
CY2012Q3 | us-gaap |
Land
Land
|
371478000 | USD |
CY2011Q4 | us-gaap |
Land
Land
|
355694000 | USD |
CY2011Q4 | us-gaap |
Land Available For Development
LandAvailableForDevelopment
|
105206000 | USD |
CY2012Q3 | us-gaap |
Land Available For Development
LandAvailableForDevelopment
|
102482000 | USD |
CY2011Q4 | us-gaap |
Liabilities
Liabilities
|
2083478000 | USD |
CY2012Q3 | us-gaap |
Liabilities
Liabilities
|
1958399000 | USD |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3180992000 | USD |
CY2012Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3209885000 | USD |
CY2011Q4 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
1983655000 | USD |
CY2012Q3 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
1922806000 | USD |
CY2012Q3 | us-gaap |
Liabilities Of Assets Held For Sale
LiabilitiesOfAssetsHeldForSale
|
0 | USD |
CY2011Q4 | us-gaap |
Liabilities Of Assets Held For Sale
LiabilitiesOfAssetsHeldForSale
|
35815000 | USD |
CY2011Q4 | us-gaap |
Loans Payable Fair Value Disclosure
LoansPayableFairValueDisclosure
|
1959438000 | USD |
CY2012Q3 | us-gaap |
Loans Payable Fair Value Disclosure
LoansPayableFairValueDisclosure
|
1889775000 | USD |
CY2011Q4 | us-gaap |
Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
|
18990000 | USD |
CY2012Q3 | us-gaap |
Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
|
17382000 | USD |
CY2012Q3 | us-gaap |
Minority Interest
MinorityInterest
|
4549000 | USD |
CY2011Q4 | us-gaap |
Minority Interest
MinorityInterest
|
4646000 | USD |
us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
-12485000 | USD | |
us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
10177000 | USD | |
us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
663000 | USD | |
us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
391000 | USD | |
us-gaap |
Minority Interest In Net Income Loss Limited Partnerships
MinorityInterestInNetIncomeLossLimitedPartnerships
|
566000 | USD | |
CY2011Q3 | us-gaap |
Minority Interest In Net Income Loss Limited Partnerships
MinorityInterestInNetIncomeLossLimitedPartnerships
|
249000 | USD |
us-gaap |
Minority Interest In Net Income Loss Limited Partnerships
MinorityInterestInNetIncomeLossLimitedPartnerships
|
554000 | USD | |
us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
5883000 | USD | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-2647000 | USD |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
570000 | USD |
CY2012Q3 | us-gaap |
Minority Interest In Net Income Loss Limited Partnerships
MinorityInterestInNetIncomeLossLimitedPartnerships
|
159000 | USD |
us-gaap |
Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
|
3166000 | USD | |
CY2012Q3 | us-gaap |
Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
|
1653000 | USD |
us-gaap |
Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
|
1496000 | USD | |
CY2011Q3 | us-gaap |
Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
|
366000 | USD |
CY2012Q3 | us-gaap |
Minority Interest Ownership Percentage By Noncontrolling Owners
MinorityInterestOwnershipPercentageByNoncontrollingOwners
|
0.5 | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-45370000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
40880000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-180123000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-94750000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
138018000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
136125000 | USD | |
CY2012Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
33357000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
63013000 | USD | |
CY2011Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
7002000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
27250000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
66179000 | USD | |
CY2012Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
35010000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
28746000 | USD | |
CY2011Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
7368000 | USD |
us-gaap |
Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
|
2299000 | USD | |
us-gaap |
Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
|
0 | USD | |
CY2012Q3 | us-gaap |
Notes And Loans Payable
NotesAndLoansPayable
|
1778555000 | USD |
CY2011Q4 | us-gaap |
Notes And Loans Payable
NotesAndLoansPayable
|
1868906000 | USD |
CY2012Q3 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
16943000 | USD |
CY2011Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
18600000 | USD |
us-gaap |
Notes Reduction
NotesReduction
|
0 | USD | |
us-gaap |
Notes Reduction
NotesReduction
|
26000000 | USD | |
CY2012Q3 | us-gaap |
Notional Amount Of Interest Rate Derivatives
NotionalAmountOfInterestRateDerivatives
|
225000000 | USD |
CY2012Q3 | us-gaap |
Number Of Interest Rate Derivatives Held
NumberOfInterestRateDerivativesHeld
|
6 | swaps |
CY2012Q3 | us-gaap |
Number Of Real Estate Properties
NumberOfRealEstateProperties
|
299 | |
CY2011Q3 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
44031000 | USD |
CY2012Q3 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
47233000 | USD |
us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
138132000 | USD | |
us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
122358000 | USD | |
us-gaap |
Operating Expenses
OperatingExpenses
|
282185000 | USD | |
us-gaap |
Operating Expenses
OperatingExpenses
|
252429000 | USD | |
CY2011Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
93723000 | USD |
CY2012Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
95609000 | USD |
CY2012Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
80981000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
217139000 | USD | |
CY2011Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
73234000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
243988000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-7692000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
42000 | USD | |
us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
5277000 | USD | |
CY2012Q3 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
1916000 | USD |
CY2011Q3 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
1505000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
4910000 | USD | |
CY2011Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
1505000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
5253000 | USD | |
CY2012Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
1916000 | USD |
us-gaap |
Other Significant Noncash Transaction Value Of Consideration Given1
OtherSignificantNoncashTransactionValueOfConsiderationGiven1
|
2299000 | USD | |
us-gaap |
Other Significant Noncash Transaction Value Of Consideration Given1
OtherSignificantNoncashTransactionValueOfConsiderationGiven1
|
0 | USD | |
us-gaap |
Payments For Leasing Costs Commissions And Tenant Improvements
PaymentsForLeasingCostsCommissionsAndTenantImprovements
|
61821000 | USD | |
us-gaap |
Payments For Leasing Costs Commissions And Tenant Improvements
PaymentsForLeasingCostsCommissionsAndTenantImprovements
|
59692000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock For Employee Tax Withholding Obligations
PaymentsForRepurchaseOfCommonStockForEmployeeTaxWithholdingObligations
|
0 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock For Employee Tax Withholding Obligations
PaymentsForRepurchaseOfCommonStockForEmployeeTaxWithholdingObligations
|
2248000 | USD | |
us-gaap |
Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
|
52515000 | USD | |
us-gaap |
Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
|
0 | USD | |
us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
391000 | USD | |
us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
663000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
91900000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
95122000 | USD | |
us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
4818000 | USD | |
us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
4733000 | USD | |
us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
3926000 | USD | |
us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
1881000 | USD | |
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
3065000 | USD | |
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
6011000 | USD | |
us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
2745000 | USD | |
us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
0 | USD | |
us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
39665000 | USD | |
us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
3928000 | USD | |
us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
75510000 | USD | |
us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
158200000 | USD | |
us-gaap |
Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
|
5835000 | USD | |
us-gaap |
Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
|
5392000 | USD | |
us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
1881000 | USD | |
us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
3926000 | USD | |
CY2012Q3 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
627000 | USD |
CY2011Q3 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
627000 | USD |
CY2012Q3 | us-gaap |
Preferred Stock Liquidation Preference
PreferredStockLiquidationPreference
|
1000 | |
CY2011Q4 | us-gaap |
Preferred Stock Liquidation Preference
PreferredStockLiquidationPreference
|
1000 | |
CY2011Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q3 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
us-gaap |
Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
|
0 | USD | |
CY2011Q3 | us-gaap |
Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
|
0 | USD |
us-gaap |
Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
|
1895000 | USD | |
CY2012Q3 | us-gaap |
Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
|
0 | USD |
CY2012Q3 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | shares |
CY2011Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | shares |
CY2011Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
29077 | shares |
hiw |
Equity Method Investment Summarized Financial Information Impairment Of Assets Held For Use
EquityMethodInvestmentSummarizedFinancialInformationImpairmentOfAssetsHeldForUse
|
7180000 | USD | |
CY2012Q3 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
29077000 | USD |
CY2011Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
29077000 | USD |
hiw |
Minority Interest In Net Income Loss Limited Partnerships Equity Statement Presentation
MinorityInterestInNetIncomeLossLimitedPartnershipsEquityStatementPresentation
|
0 | USD | |
CY2012Q3 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
29077 | shares |
CY2012Q3 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
29077 | shares |
CY2011Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
29077 | shares |
CY2011Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
36781000 | USD |
CY2012Q3 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
40452000 | USD |
us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
338000 | USD | |
us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
1657000 | USD | |
us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
1035000 | USD | |
us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
1304000 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
191667000 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
22043000 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
200000000 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
225000000 | USD | |
us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
285400000 | USD | |
us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
219800000 | USD | |
us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
152456000 | USD | |
us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
16530000 | USD | |
CY2011Q3 | us-gaap |
Profit Loss
ProfitLoss
|
8244000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
35121000 | USD | |
CY2012Q3 | us-gaap |
Profit Loss
ProfitLoss
|
35796000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
68626000 | USD | |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
1235000 | USD | |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
1586000 | USD | |
CY2011Q3 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
0 | USD |
us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
0 | USD | |
us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
-184000 | USD | |
CY2012Q3 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
0 | USD |
CY2012Q3 | us-gaap |
Real Estate Heldforsale
RealEstateHeldforsale
|
0 | USD |
CY2011Q4 | us-gaap |
Real Estate Heldforsale
RealEstateHeldforsale
|
124273000 | USD |
CY2012Q3 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
926668000 | USD |
CY2011Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
869046000 | USD |
CY2011Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
3470055000 | USD |
CY2012Q3 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
3685876000 | USD |
CY2012Q3 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
2759208000 | USD |
CY2011Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
2601009000 | USD |
CY2012Q3 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
128214000 | USD |
us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
339497000 | USD | |
us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
382120000 | USD | |
CY2011Q3 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
117265000 | USD |
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
150400000 | USD | |
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
492800000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
77264000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
156602000 | USD | |
CY2011Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
26666000 | USD |
CY2012Q3 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
21578000 | USD |
CY2012Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-877962000 | USD |
CY2011Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-845853000 | USD |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
6464000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
4771000 | USD | |
CY2011Q3 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1300000 | USD |
CY2012Q3 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2000000 | USD |
us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
731000 | USD | |
us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
1344000 | USD | |
us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
186674000 | USD | |
us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
22043000 | USD | |
us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
0 | USD | |
us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
0 | USD | |
us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
52515000 | USD | |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
982213000 | USD |
CY2012Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1123796000 | USD |
CY2012Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1128345000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
986859000 | USD |
CY2010Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1088222000 | USD |
CY2011Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1011492000 | USD |
us-gaap |
Straight Line Rent
StraightLineRent
|
9280000 | USD | |
us-gaap |
Straight Line Rent
StraightLineRent
|
13609000 | USD | |
CY2011Q4 | us-gaap |
Temporary Equity Carrying Amount Attributable To Noncontrolling Interest
TemporaryEquityCarryingAmountAttributableToNoncontrollingInterest
|
110655000 | USD |
CY2012Q3 | us-gaap |
Temporary Equity Carrying Amount Attributable To Noncontrolling Interest
TemporaryEquityCarryingAmountAttributableToNoncontrollingInterest
|
123141000 | USD |
CY2011Q3 | us-gaap |
Temporary Equity Carrying Amount Attributable To Noncontrolling Interest
TemporaryEquityCarryingAmountAttributableToNoncontrollingInterest
|
105995000 | USD |
CY2010Q4 | us-gaap |
Temporary Equity Carrying Amount Attributable To Noncontrolling Interest
TemporaryEquityCarryingAmountAttributableToNoncontrollingInterest
|
120838000 | USD |
us-gaap |
Transfer Mortgage Payable
TransferMortgagePayable
|
0 | USD | |
us-gaap |
Transfer Mortgage Payable
TransferMortgagePayable
|
192367000 | USD | |
us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of consolidated financial statements in accordance with GAAP requires us to make estimates and assumptions that affect the amounts reported in the consolidated financial statements and accompanying notes. Actual results could differ from those estimates.</font></div></div> | ||
CY2011Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
76402000 | shares |
CY2012Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
80495000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
78568000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
76127000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
72176000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
74703000 | shares | |
CY2012Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
76590000 | shares |
CY2011Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
72492000 | shares |
CY2011Q4 | hiw |
Accounts Payable Accrued Expenses And Other Liabilities
AccountsPayableAccruedExpensesAndOtherLiabilities
|
148607000 | USD |
CY2012Q3 | hiw |
Accounts Payable Accrued Expenses And Other Liabilities
AccountsPayableAccruedExpensesAndOtherLiabilities
|
152053000 | USD |
hiw |
Adjustments To Arrive At Income Loss From Equity Method Investments
AdjustmentsToArriveAtIncomeLossFromEquityMethodInvestments
|
1418000 | USD | |
hiw |
Adjustments To Arrive At Income Loss From Equity Method Investments
AdjustmentsToArriveAtIncomeLossFromEquityMethodInvestments
|
1821000 | USD | |
CY2011Q3 | hiw |
Adjustments To Arrive At Income Loss From Equity Method Investments
AdjustmentsToArriveAtIncomeLossFromEquityMethodInvestments
|
671000 | USD |
CY2012Q3 | hiw |
Adjustments To Arrive At Income Loss From Equity Method Investments
AdjustmentsToArriveAtIncomeLossFromEquityMethodInvestments
|
410000 | USD |
hiw |
Amortization Of Lease Incentives And Acquisition Related Intangible Assets And Liabilities
AmortizationOfLeaseIncentivesAndAcquisitionRelatedIntangibleAssetsAndLiabilities
|
1347000 | USD | |
hiw |
Amortization Of Lease Incentives And Acquisition Related Intangible Assets And Liabilities
AmortizationOfLeaseIncentivesAndAcquisitionRelatedIntangibleAssetsAndLiabilities
|
358000 | USD | |
CY2012Q3 | hiw |
Area Of Undeveloped Land
AreaOfUndevelopedLand
|
581 | |
CY2012Q3 | hiw |
Area Of Undeveloped Land Core
AreaOfUndevelopedLandCore
|
518 | |
CY2012Q3 | hiw |
Average Price Of Common Stock Sold At Market During Period
AveragePriceOfCommonStockSoldAtMarketDuringPeriod
|
33.22 | |
hiw |
Average Price Of Common Stock Sold At Market During Period
AveragePriceOfCommonStockSoldAtMarketDuringPeriod
|
33.33 | ||
CY2012Q3 | hiw |
Building And Tenant Improvements
BuildingAndTenantImprovements
|
3200350000 | USD |
CY2011Q4 | hiw |
Building And Tenant Improvements
BuildingAndTenantImprovements
|
3009155000 | USD |
hiw |
Change In Financing Obligation
ChangeInFinancingObligation
|
1010000 | USD | |
hiw |
Change In Financing Obligation
ChangeInFinancingObligation
|
339000 | USD | |
hiw |
Changes In Restricted Cash And Other Investing Activities
ChangesInRestrictedCashAndOtherInvestingActivities
|
2904000 | USD | |
hiw |
Changes In Restricted Cash And Other Investing Activities
ChangesInRestrictedCashAndOtherInvestingActivities
|
-15598000 | USD | |
CY2012Q3 | hiw |
Common Units Of Partnership Issued
CommonUnitsOfPartnershipIssued
|
66864 | shares |
CY2012Q3 | hiw |
Common Units Of Partnership Not Owned
CommonUnitsOfPartnershipNotOwned
|
3800000 | shares |
CY2012Q3 | hiw |
Common Units Of Partnership Owned
CommonUnitsOfPartnershipOwned
|
78100000 | shares |
CY2011Q4 | hiw |
Common Units Percentage Investment Of Partnership Owned
CommonUnitsPercentageInvestmentOfPartnershipOwned
|
0.951 | |
CY2012Q3 | hiw |
Common Units Percentage Investment Of Partnership Owned
CommonUnitsPercentageInvestmentOfPartnershipOwned
|
0.954 | |
hiw |
Cross Default Minimum Threshold
CrossDefaultMinimumThreshold
|
10000000 | USD | |
CY2012Q3 | hiw |
Disposal Group Including Discontinued Operations Building And Tenant Improvements
DisposalGroupIncludingDiscontinuedOperationsBuildingAndTenantImprovements
|
0 | USD |
CY2011Q4 | hiw |
Disposal Group Including Discontinued Operations Building And Tenant Improvements
DisposalGroupIncludingDiscontinuedOperationsBuildingAndTenantImprovements
|
135013000 | USD |
CY2012Q3 | hiw |
Disposal Group Including Discontinued Operations Deferred Rent Receivables Net
DisposalGroupIncludingDiscontinuedOperationsDeferredRentReceivablesNet
|
0 | USD |
CY2011Q4 | hiw |
Disposal Group Including Discontinued Operations Deferred Rent Receivables Net
DisposalGroupIncludingDiscontinuedOperationsDeferredRentReceivablesNet
|
6520000 | USD |
hiw |
Disposal Group Including Discontinued Operations Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationsDepreciationAndAmortization
|
2009000 | USD | |
hiw |
Disposal Group Including Discontinued Operations Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationsDepreciationAndAmortization
|
3935000 | USD | |
CY2012Q3 | hiw |
Disposal Group Including Discontinued Operations Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationsDepreciationAndAmortization
|
0 | USD |
CY2011Q3 | hiw |
Disposal Group Including Discontinued Operations Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationsDepreciationAndAmortization
|
1269000 | USD |
CY2011Q4 | hiw |
Disposal Group Including Discontinued Operations Financing Obligations
DisposalGroupIncludingDiscontinuedOperationsFinancingObligations
|
1294000 | USD |
CY2012Q3 | hiw |
Disposal Group Including Discontinued Operations Financing Obligations
DisposalGroupIncludingDiscontinuedOperationsFinancingObligations
|
0 | USD |
CY2011Q4 | hiw |
Disposal Group Including Discontinued Operations Land
DisposalGroupIncludingDiscontinuedOperationsLand
|
14077000 | USD |
CY2012Q3 | hiw |
Disposal Group Including Discontinued Operations Land
DisposalGroupIncludingDiscontinuedOperationsLand
|
0 | USD |
CY2012Q3 | hiw |
Disposal Group Including Discontinued Operations Notes And Loans Payable
DisposalGroupIncludingDiscontinuedOperationsNotesAndLoansPayable
|
0 | USD |
CY2011Q4 | hiw |
Disposal Group Including Discontinued Operations Notes And Loans Payable
DisposalGroupIncludingDiscontinuedOperationsNotesAndLoansPayable
|
34307000 | USD |
CY2011Q4 | hiw |
Disposal Group Including Discontinued Operations Real Estate Investment Property Accumulated Depreciation
DisposalGroupIncludingDiscontinuedOperationsRealEstateInvestmentPropertyAccumulatedDepreciation
|
32254000 | USD |
CY2012Q3 | hiw |
Disposal Group Including Discontinued Operations Real Estate Investment Property Accumulated Depreciation
DisposalGroupIncludingDiscontinuedOperationsRealEstateInvestmentPropertyAccumulatedDepreciation
|
0 | USD |
CY2011Q4 | hiw |
Disposal Group Including Discontinued Operations Real Estate Investment Property Net
DisposalGroupIncludingDiscontinuedOperationsRealEstateInvestmentPropertyNet
|
116836000 | USD |
CY2012Q3 | hiw |
Disposal Group Including Discontinued Operations Real Estate Investment Property Net
DisposalGroupIncludingDiscontinuedOperationsRealEstateInvestmentPropertyNet
|
0 | USD |
CY2011Q3 | hiw |
Disposal Group Including Discontinued Operations Rental Property And Other Expenses
DisposalGroupIncludingDiscontinuedOperationsRentalPropertyAndOtherExpenses
|
2199000 | USD |
hiw |
Disposal Group Including Discontinued Operations Rental Property And Other Expenses
DisposalGroupIncludingDiscontinuedOperationsRentalPropertyAndOtherExpenses
|
6572000 | USD | |
hiw |
Disposal Group Including Discontinued Operations Rental Property And Other Expenses
DisposalGroupIncludingDiscontinuedOperationsRentalPropertyAndOtherExpenses
|
3766000 | USD | |
CY2012Q3 | hiw |
Disposal Group Including Discontinued Operations Rental Property And Other Expenses
DisposalGroupIncludingDiscontinuedOperationsRentalPropertyAndOtherExpenses
|
293000 | USD |
hiw |
Entitys Share Of Equity Method Investment Depreciation And Amortization
EntitysShareOfEquityMethodInvestmentDepreciationAndAmortization
|
6192000 | USD | |
CY2012Q3 | hiw |
Entitys Share Of Equity Method Investment Depreciation And Amortization
EntitysShareOfEquityMethodInvestmentDepreciationAndAmortization
|
2028000 | USD |
CY2011Q3 | hiw |
Entitys Share Of Equity Method Investment Depreciation And Amortization
EntitysShareOfEquityMethodInvestmentDepreciationAndAmortization
|
2066000 | USD |
hiw |
Entitys Share Of Equity Method Investment Depreciation And Amortization
EntitysShareOfEquityMethodInvestmentDepreciationAndAmortization
|
5801000 | USD | |
CY2011Q3 | hiw |
Entitys Share Of Equity Method Investment Impairment Of Assets Held For Use
EntitysShareOfEquityMethodInvestmentImpairmentOfAssetsHeldForUse
|
0 | USD |
hiw |
Entitys Share Of Equity Method Investment Impairment Of Assets Held For Use
EntitysShareOfEquityMethodInvestmentImpairmentOfAssetsHeldForUse
|
1002000 | USD | |
hiw |
Entitys Share Of Equity Method Investment Impairment Of Assets Held For Use
EntitysShareOfEquityMethodInvestmentImpairmentOfAssetsHeldForUse
|
0 | USD | |
CY2012Q3 | hiw |
Entitys Share Of Equity Method Investment Impairment Of Assets Held For Use
EntitysShareOfEquityMethodInvestmentImpairmentOfAssetsHeldForUse
|
0 | USD |
CY2011Q3 | hiw |
Entitys Share Of Equity Method Investment Interest Expense
EntitysShareOfEquityMethodInvestmentInterestExpense
|
1965000 | USD |
hiw |
Entitys Share Of Equity Method Investment Interest Expense
EntitysShareOfEquityMethodInvestmentInterestExpense
|
6159000 | USD | |
hiw |
Entitys Share Of Equity Method Investment Interest Expense
EntitysShareOfEquityMethodInvestmentInterestExpense
|
5598000 | USD | |
CY2012Q3 | hiw |
Entitys Share Of Equity Method Investment Interest Expense
EntitysShareOfEquityMethodInvestmentInterestExpense
|
1775000 | USD |
CY2012Q3 | hiw |
Entitys Share Of Equity Method Investment Net Income
EntitysShareOfEquityMethodInvestmentNetIncome
|
914000 | USD |
CY2011Q3 | hiw |
Entitys Share Of Equity Method Investment Net Income
EntitysShareOfEquityMethodInvestmentNetIncome
|
442000 | USD |
hiw |
Entitys Share Of Equity Method Investment Net Income
EntitysShareOfEquityMethodInvestmentNetIncome
|
2112000 | USD | |
hiw |
Entitys Share Of Equity Method Investment Net Income
EntitysShareOfEquityMethodInvestmentNetIncome
|
1252000 | USD | |
CY2011Q3 | hiw |
Equity Method Investment Summarized Financial Information Depreciation And Amortization
EquityMethodInvestmentSummarizedFinancialInformationDepreciationAndAmortization
|
6759000 | USD |
hiw |
Equity Method Investment Summarized Financial Information Depreciation And Amortization
EquityMethodInvestmentSummarizedFinancialInformationDepreciationAndAmortization
|
19670000 | USD | |
CY2012Q3 | hiw |
Equity Method Investment Summarized Financial Information Depreciation And Amortization
EquityMethodInvestmentSummarizedFinancialInformationDepreciationAndAmortization
|
6355000 | USD |
hiw |
Equity Method Investment Summarized Financial Information Depreciation And Amortization
EquityMethodInvestmentSummarizedFinancialInformationDepreciationAndAmortization
|
18839000 | USD | |
hiw |
Equity Method Investment Summarized Financial Information Impairment Of Assets Held For Use
EquityMethodInvestmentSummarizedFinancialInformationImpairmentOfAssetsHeldForUse
|
0 | USD | |
CY2012Q3 | hiw |
Equity Method Investment Summarized Financial Information Impairment Of Assets Held For Use
EquityMethodInvestmentSummarizedFinancialInformationImpairmentOfAssetsHeldForUse
|
0 | USD |
CY2011Q3 | hiw |
Equity Method Investment Summarized Financial Information Impairment Of Assets Held For Use
EquityMethodInvestmentSummarizedFinancialInformationImpairmentOfAssetsHeldForUse
|
0 | USD |
CY2011Q3 | hiw |
Equity Method Investment Summarized Financial Information Income Before Disposition Of Property
EquityMethodInvestmentSummarizedFinancialInformationIncomeBeforeDispositionOfProperty
|
2083000 | USD |
CY2012Q3 | hiw |
Equity Method Investment Summarized Financial Information Income Before Disposition Of Property
EquityMethodInvestmentSummarizedFinancialInformationIncomeBeforeDispositionOfProperty
|
2092000 | USD |
hiw |
Equity Method Investment Summarized Financial Information Income Before Disposition Of Property
EquityMethodInvestmentSummarizedFinancialInformationIncomeBeforeDispositionOfProperty
|
4532000 | USD | |
hiw |
Equity Method Investment Summarized Financial Information Income Before Disposition Of Property
EquityMethodInvestmentSummarizedFinancialInformationIncomeBeforeDispositionOfProperty
|
-1882000 | USD | |
CY2011Q3 | hiw |
Equity Method Investment Summarized Financial Information Interest Expense
EquityMethodInvestmentSummarizedFinancialInformationInterestExpense
|
5976000 | USD |
hiw |
Equity Method Investment Summarized Financial Information Interest Expense
EquityMethodInvestmentSummarizedFinancialInformationInterestExpense
|
17841000 | USD | |
CY2012Q3 | hiw |
Equity Method Investment Summarized Financial Information Interest Expense
EquityMethodInvestmentSummarizedFinancialInformationInterestExpense
|
4980000 | USD |
hiw |
Equity Method Investment Summarized Financial Information Interest Expense
EquityMethodInvestmentSummarizedFinancialInformationInterestExpense
|
16077000 | USD | |
hiw |
Equity Method Investment Summarized Financial Information Operating Costs And Expenses
EquityMethodInvestmentSummarizedFinancialInformationOperatingCostsAndExpenses
|
35706000 | USD | |
CY2012Q3 | hiw |
Equity Method Investment Summarized Financial Information Operating Costs And Expenses
EquityMethodInvestmentSummarizedFinancialInformationOperatingCostsAndExpenses
|
11624000 | USD |
CY2011Q3 | hiw |
Equity Method Investment Summarized Financial Information Operating Costs And Expenses
EquityMethodInvestmentSummarizedFinancialInformationOperatingCostsAndExpenses
|
10805000 | USD |
hiw |
Equity Method Investment Summarized Financial Information Operating Costs And Expenses
EquityMethodInvestmentSummarizedFinancialInformationOperatingCostsAndExpenses
|
33576000 | USD | |
CY2011Q3 | hiw |
Equity Method Investment Summarized Financial Information Total Expenses
EquityMethodInvestmentSummarizedFinancialInformationTotalExpenses
|
23540000 | USD |
CY2012Q3 | hiw |
Equity Method Investment Summarized Financial Information Total Expenses
EquityMethodInvestmentSummarizedFinancialInformationTotalExpenses
|
22959000 | USD |
hiw |
Equity Method Investment Summarized Financial Information Total Expenses
EquityMethodInvestmentSummarizedFinancialInformationTotalExpenses
|
71087000 | USD | |
hiw |
Equity Method Investment Summarized Financial Information Total Expenses
EquityMethodInvestmentSummarizedFinancialInformationTotalExpenses
|
77802000 | USD | |
CY2011Q3 | hiw |
Equity Method Investments Net Gain Or Loss On Disposition Of Property
EquityMethodInvestmentsNetGainOrLossOnDispositionOfProperty
|
0 | USD |
CY2012Q3 | hiw |
Equity Method Investments Net Gain Or Loss On Disposition Of Property
EquityMethodInvestmentsNetGainOrLossOnDispositionOfProperty
|
0 | USD |
hiw |
Equity Method Investments Net Gain Or Loss On Disposition Of Property
EquityMethodInvestmentsNetGainOrLossOnDispositionOfProperty
|
0 | USD | |
hiw |
Equity Method Investments Net Gain Or Loss On Disposition Of Property
EquityMethodInvestmentsNetGainOrLossOnDispositionOfProperty
|
6275000 | USD | |
CY2012Q3 | hiw |
Financing Obligations
FinancingObligations
|
27791000 | USD |
CY2011Q4 | hiw |
Financing Obligations
FinancingObligations
|
30150000 | USD |
CY2011Q4 | hiw |
Financing Obligations Fair Value Disclosure
FinancingObligationsFairValueDisclosure
|
18866000 | USD |
CY2012Q3 | hiw |
Financing Obligations Fair Value Disclosure
FinancingObligationsFairValueDisclosure
|
18930000 | USD |
hiw |
Gain Loss On Disposition Of Property Total
GainLossOnDispositionOfPropertyTotal
|
3035000 | USD | |
hiw |
Gain Loss On Disposition Of Property Total
GainLossOnDispositionOfPropertyTotal
|
29455000 | USD | |
CY2011Q3 | hiw |
Gain Loss On Sale Of Inventory Real Estate Held For Sale
GainLossOnSaleOfInventoryRealEstateHeldForSale
|
-476000 | USD |
hiw |
Gain Loss On Sale Of Inventory Real Estate Held For Sale
GainLossOnSaleOfInventoryRealEstateHeldForSale
|
255000 | USD | |
hiw |
Gain Loss On Sale Of Inventory Real Estate Held For Sale
GainLossOnSaleOfInventoryRealEstateHeldForSale
|
-322000 | USD | |
CY2012Q3 | hiw |
Gain Loss On Sale Of Inventory Real Estate Held For Sale
GainLossOnSaleOfInventoryRealEstateHeldForSale
|
80000 | USD |
CY2011Q4 | hiw |
Impaired Real Estate Assets Fair Value Disclosure
ImpairedRealEstateAssetsFairValueDisclosure
|
12767000 | USD |
hiw |
Impairment Of Long Lived Assets Held For Use Including Discontinued Operations
ImpairmentOfLongLivedAssetsHeldForUseIncludingDiscontinuedOperations
|
2429000 | USD | |
hiw |
Impairment Of Long Lived Assets Held For Use Including Discontinued Operations
ImpairmentOfLongLivedAssetsHeldForUseIncludingDiscontinuedOperations
|
0 | USD | |
CY2011Q3 | hiw |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest Diluted
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterestDiluted
|
3081000 | USD |
hiw |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest Diluted
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterestDiluted
|
32662000 | USD | |
hiw |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest Diluted
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterestDiluted
|
20825000 | USD | |
CY2012Q3 | hiw |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest Diluted
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterestDiluted
|
11527000 | USD |
CY2012Q3 | hiw |
Interest Expense Financing Obligations
InterestExpenseFinancingObligations
|
-205000 | USD |
hiw |
Interest Expense Financing Obligations
InterestExpenseFinancingObligations
|
584000 | USD | |
CY2011Q4 | hiw |
Marketable Securities Of Non Qualified Deferred Compensation Plan Fair Value Disclosure
MarketableSecuritiesOfNonQualifiedDeferredCompensationPlanFairValueDisclosure
|
3149000 | USD |
CY2012Q3 | hiw |
Marketable Securities Of Non Qualified Deferred Compensation Plan Fair Value Disclosure
MarketableSecuritiesOfNonQualifiedDeferredCompensationPlanFairValueDisclosure
|
3264000 | USD |
hiw |
Minority Interest In Net Income Loss Limited Partnerships Equity Statement Presentation
MinorityInterestInNetIncomeLossLimitedPartnershipsEquityStatementPresentation
|
0 | USD | |
hiw |
Increase Decrease In Accounts Payable Accrued Expenses And Other Liabilities
IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities
|
20663000 | USD | |
hiw |
Increase Decrease In Accounts Payable Accrued Expenses And Other Liabilities
IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities
|
-4118000 | USD | |
hiw |
Interest Expense Financing Obligations
InterestExpenseFinancingObligations
|
-357000 | USD | |
CY2011Q3 | hiw |
Interest Expense Financing Obligations
InterestExpenseFinancingObligations
|
201000 | USD |
CY2011Q3 | hiw |
Minority Interest In Net Income Loss Operating Partnerships Continuing Operations
MinorityInterestInNetIncomeLossOperatingPartnershipsContinuingOperations
|
153000 | USD |
hiw |
Minority Interest In Net Income Loss Operating Partnerships Continuing Operations
MinorityInterestInNetIncomeLossOperatingPartnershipsContinuingOperations
|
1572000 | USD | |
CY2012Q3 | hiw |
Minority Interest In Net Income Loss Operating Partnerships Continuing Operations
MinorityInterestInNetIncomeLossOperatingPartnershipsContinuingOperations
|
547000 | USD |
hiw |
Minority Interest In Net Income Loss Operating Partnerships Continuing Operations
MinorityInterestInNetIncomeLossOperatingPartnershipsContinuingOperations
|
1101000 | USD | |
CY2012Q3 | hiw |
Net Proceeds Of Common Stock Sold At Market During Period
NetProceedsOfCommonStockSoldAtMarketDuringPeriod
|
93800000 | USD |
hiw |
Net Proceeds Of Common Stock Sold At Market During Period
NetProceedsOfCommonStockSoldAtMarketDuringPeriod
|
180200000 | USD | |
CY2011Q4 | hiw |
Non Qualified Deferred Compensation Obligation Fair Value Disclosure
NonQualifiedDeferredCompensationObligationFairValueDisclosure
|
3149000 | USD |
CY2012Q3 | hiw |
Non Qualified Deferred Compensation Obligation Fair Value Disclosure
NonQualifiedDeferredCompensationObligationFairValueDisclosure
|
3264000 | USD |
CY2011Q4 | hiw |
Noncontrolling Interests In Operating Partnership Fair Value Disclosure
NoncontrollingInterestsInOperatingPartnershipFairValueDisclosure
|
110655000 | USD |
CY2012Q3 | hiw |
Noncontrolling Interests In Operating Partnership Fair Value Disclosure
NoncontrollingInterestsInOperatingPartnershipFairValueDisclosure
|
123141000 | USD |
CY2012Q3 | hiw |
Number Of Common Stock Sold At Market During Period
NumberOfCommonStockSoldAtMarketDuringPeriod
|
2867768 | shares |
hiw |
Number Of Common Stock Sold At Market During Period
NumberOfCommonStockSoldAtMarketDuringPeriod
|
5490244 | shares | |
CY2012Q3 | hiw |
Number Of Director Limited Partners
NumberOfDirectorLimitedPartners
|
2 | executives |
CY2012Q3 | hiw |
Number Of Office Properties Acquired
NumberOfOfficePropertiesAcquired
|
3 | |
CY2012Q3 | hiw |
Number Of Officer Limited Partners
NumberOfOfficerLimitedPartners
|
1 | executives |
CY2012Q3 | hiw |
Number Of Real Estate Inventory Held For Sale
NumberOfRealEstateInventoryHeldForSale
|
5 | |
hiw |
Number Of Trading Days Preceding Redemption Notice Date
NumberOfTradingDaysPrecedingRedemptionNoticeDate
|
P10D | ||
CY2012Q3 | hiw |
Number Of Wholly Owned Office Properties Under Development
NumberOfWhollyOwnedOfficePropertiesUnderDevelopment
|
1 | |
CY2012Q3 | hiw |
Off Market Lease Unfavorable Assumed During Period
OffMarketLeaseUnfavorableAssumedDuringPeriod
|
11875000 | USD |
CY2012Q3 | hiw |
Op Unit Conversion Rate
OpUnitConversionRate
|
1 | shares |
hiw |
Payments For Building Improvements
PaymentsForBuildingImprovements
|
9521000 | USD | |
hiw |
Payments For Building Improvements
PaymentsForBuildingImprovements
|
27229000 | USD | |
hiw |
Payments On Financing Obligations
PaymentsOnFinancingObligations
|
0 | USD | |
hiw |
Payments On Financing Obligations
PaymentsOnFinancingObligations
|
1316000 | USD | |
CY2012Q3 | hiw |
Percentage Of Equity Interest In Joint Ventures Maximum
PercentageOfEquityInterestInJointVenturesMaximum
|
0.50 | |
CY2012Q3 | hiw |
Prepaid Expenses And Other Assets Accumulated Amortization
PrepaidExpensesAndOtherAssetsAccumulatedAmortization
|
12585000 | USD |
CY2011Q4 | hiw |
Prepaid Expenses And Other Assets Accumulated Amortization
PrepaidExpensesAndOtherAssetsAccumulatedAmortization
|
15089000 | USD |
hiw |
Proceeds On Sale Of Inventory Real Estate Held For Sale
ProceedsOnSaleOfInventoryRealEstateHeldForSale
|
2770000 | USD | |
hiw |
Proceeds On Sale Of Inventory Real Estate Held For Sale
ProceedsOnSaleOfInventoryRealEstateHeldForSale
|
3768000 | USD | |
CY2012Q3 | hiw |
Receivables Arising From Straight Lining Of Rents Allowance
ReceivablesArisingFromStraightLiningOfRentsAllowance
|
1076000 | USD |
CY2011Q4 | hiw |
Receivables Arising From Straight Lining Of Rents Allowance
ReceivablesArisingFromStraightLiningOfRentsAllowance
|
1294000 | USD |
CY2012Q3 | hiw |
Square Footage Of Real Estate Property Wholly Owned
SquareFootageOfRealEstatePropertyWhollyOwned
|
29005899 | sqft |
CY2012Q3 | hiw |
Tax Abatements Acquired During Period
TaxAbatementsAcquiredDuringPeriod
|
4593000 | USD |
CY2011Q4 | hiw |
Tax Increment Financing Bond Fair Value Disclosure
TaxIncrementFinancingBondFairValueDisclosure
|
14788000 | USD |
CY2012Q3 | hiw |
Tax Increment Financing Bond Fair Value Disclosure
TaxIncrementFinancingBondFairValueDisclosure
|
15270000 | USD |
hiw |
Unrealized Gain Loss Derivatives Other Comprehensive Income
UnrealizedGainLossDerivativesOtherComprehensiveIncome
|
0 | USD | |
CY2011Q3 | hiw |
Unrealized Gain Loss Derivatives Other Comprehensive Income
UnrealizedGainLossDerivativesOtherComprehensiveIncome
|
0 | USD |
CY2012Q3 | hiw |
Unrealized Gain Loss Derivatives Other Comprehensive Income
UnrealizedGainLossDerivativesOtherComprehensiveIncome
|
-3337000 | USD |
hiw |
Unrealized Gain Loss Derivatives Other Comprehensive Income
UnrealizedGainLossDerivativesOtherComprehensiveIncome
|
-10424000 | USD | |
hiw |
Unrealized Gain Loss Marketable Securities Deferred Compensation Non Cash Disclosure
UnrealizedGainLossMarketableSecuritiesDeferredCompensationNonCashDisclosure
|
310000 | USD | |
hiw |
Unrealized Gain Loss Marketable Securities Deferred Compensation Non Cash Disclosure
UnrealizedGainLossMarketableSecuritiesDeferredCompensationNonCashDisclosure
|
-354000 | USD | |
CY2011Q3 | hiw |
Weighted Average Noncontrolling Interest Limited Partnership Units Outstanding Diluted
WeightedAverageNoncontrollingInterestLimitedPartnershipUnitsOutstandingDiluted
|
3772000 | shares |
hiw |
Weighted Average Noncontrolling Interest Limited Partnership Units Outstanding Diluted
WeightedAverageNoncontrollingInterestLimitedPartnershipUnitsOutstandingDiluted
|
3738000 | shares | |
hiw |
Weighted Average Noncontrolling Interest Limited Partnership Units Outstanding Diluted
WeightedAverageNoncontrollingInterestLimitedPartnershipUnitsOutstandingDiluted
|
3782000 | shares | |
CY2012Q3 | hiw |
Weighted Average Noncontrolling Interest Limited Partnership Units Outstanding Diluted
WeightedAverageNoncontrollingInterestLimitedPartnershipUnitsOutstandingDiluted
|
3768000 | shares |
hiw |
Write Off Fully Amortized Deferred Financing And Leasing Costs
WriteOffFullyAmortizedDeferredFinancingAndLeasingCosts
|
13683000 | USD | |
hiw |
Write Off Fully Amortized Deferred Financing And Leasing Costs
WriteOffFullyAmortizedDeferredFinancingAndLeasingCosts
|
14189000 | USD | |
hiw |
Write Off Fully Depreciated Real Estate Assets
WriteOffFullyDepreciatedRealEstateAssets
|
36918000 | USD | |
hiw |
Write Off Fully Depreciated Real Estate Assets
WriteOffFullyDepreciatedRealEstateAssets
|
39039000 | USD | |
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-09-30 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000921082 | ||
CY2012Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
78529922 | shares |
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
HIGHWOODS PROPERTIES INC. | ||
dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | ||
dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes |