$IVT
Inventrust Properties Corp

2012 Q4 Form 10-Q Financial Statement

#000130774812000012 Filed on November 09, 2012

View on sec.gov

Income Statement

Concept 2012 Q4 2012 Q3 2011 Q3
Revenue $290.7M $288.5M $313.4M
YoY Change -4.74% -7.95% 1.0%
Cost Of Revenue $18.50M $169.0M $149.8M
YoY Change -76.22% 12.82% 2.46%
Gross Profit $54.90M $122.3M $162.7M
YoY Change -166.95% -24.83% -0.85%
Gross Profit Margin 18.88% 42.39% 51.91%
Selling, General & Admin $9.400M $9.100M $8.900M
YoY Change 18.99% 2.25% -91.38%
% of Gross Profit 17.12% 7.44% 5.47%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $106.9M $110.8M $109.7M
YoY Change -4.04% 1.0% -1.26%
% of Gross Profit 194.72% 90.6% 67.42%
Operating Expenses $30.90M $305.2M $267.2M
YoY Change 119.15% 14.2% 27.38%
Operating Profit $24.00M -$13.95M $45.23M
YoY Change -124.97% -130.83% -198.98%
Interest Expense -$17.10M $54.05M $71.05M
YoY Change -83.1% -23.93% -234.81%
% of Operating Profit -71.25% 157.07%
Other Income/Expense, Net $700.0K -$405.0K $19.48M
YoY Change -72.0% -102.08% -6594.33%
Pretax Income $17.00M -$59.14M -$20.42M
YoY Change -107.8% 189.65% -84.59%
Income Tax -$2.200M $5.147M $1.234M
% Of Pretax Income -12.94%
Net Earnings -$3.569M -$17.58M -$51.68M
YoY Change -98.04% -65.99% -57.81%
Net Earnings / Revenue -1.23% -6.09% -16.49%
Basic Earnings Per Share
Diluted Earnings Per Share -$0.04 -$0.19 -$0.59
COMMON SHARES
Basic Shares Outstanding 885.1M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2012 Q4 2012 Q3 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $548.4M $647.0M $256.0M
YoY Change 8.06% 152.75% 7.56%
Cash & Equivalents $220.8M $330.5M $255.9M
Short-Term Investments $327.7M $316.5M
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables $122.0M $123.0M $118.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $343.0M $454.0M $374.0M
YoY Change 3.0% 21.39% -42.9%
LONG-TERM ASSETS
Property, Plant & Equipment $9.318B $9.267B $9.548B
YoY Change -1.15% -2.94% -1.02%
Goodwill $31.20M
YoY Change 301.96%
Intangibles
YoY Change
Long-Term Investments $581.0M $597.0M $720.0M
YoY Change -4.13% -17.08% -0.69%
Other Assets $219.0M $215.0M $230.0M
YoY Change -3.95% -6.52% 39.39%
Total Long-Term Assets $10.42B $10.38B $10.84B
YoY Change -1.6% -4.18% -0.97%
TOTAL ASSETS
Total Short-Term Assets $343.0M $454.0M $374.0M
Total Long-Term Assets $10.42B $10.38B $10.84B
Total Assets $10.76B $10.84B $11.21B
YoY Change -1.46% -3.32% -3.34%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $143.0M $150.0M $39.00M
YoY Change 36.19% 284.62% 0.0%
Accrued Expenses $62.00M
YoY Change 5.08%
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 $180.0M $187.0M $212.0M
YoY Change 27.66% -11.79% -3.2%
LONG-TERM LIABILITIES
Long-Term Debt $6.006B $6.029B $5.692B
YoY Change 1.74% 5.92% 0.58%
Other Long-Term Liabilities $231.0M $212.0M $127.0M
YoY Change 8.96% 66.93% -3.05%
Total Long-Term Liabilities $6.237B $6.241B $5.819B
YoY Change 2.0% 7.25% 0.5%
TOTAL LIABILITIES
Total Short-Term Liabilities $180.0M $187.0M $212.0M
Total Long-Term Liabilities $6.237B $6.241B $5.819B
Total Liabilities $6.417B $6.428B $6.327B
YoY Change 2.58% 1.6% 0.57%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $889.0K $884.0K
YoY Change 2.3%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $4.343B $4.408B $4.882B
YoY Change
Total Liabilities & Shareholders Equity $10.76B $10.84B $11.21B
YoY Change -1.46% -3.32% -3.34%

Cashflow Statement

Concept 2012 Q4 2012 Q3 2011 Q3
OPERATING ACTIVITIES
Net Income -$3.569M -$17.58M -$51.68M
YoY Change -98.04% -65.99% -57.81%
Depreciation, Depletion And Amortization $106.9M $110.8M $109.7M
YoY Change -4.04% 1.0% -1.26%
Cash From Operating Activities $103.9M $109.5M $107.0M
YoY Change 9.14% 2.34% -4.21%
INVESTING ACTIVITIES
Capital Expenditures $269.2M $95.90M $308.7M
YoY Change 71.57% -68.93% 183.21%
Acquisitions
YoY Change
Other Investing Activities $178.9M $278.5M $161.9M
YoY Change 34.11% 72.02% 202.05%
Cash From Investing Activities -$90.30M $182.6M -$146.7M
YoY Change 284.26% -224.47% 164.8%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -123.3M -173.1M 65.20M
YoY Change 12.6% -365.49% -276.22%
NET CHANGE
Cash From Operating Activities 103.9M 109.5M 107.0M
Cash From Investing Activities -90.30M 182.6M -146.7M
Cash From Financing Activities -123.3M -173.1M 65.20M
Net Change In Cash -109.7M 119.0M 25.50M
YoY Change 190.21% 366.67% 32.12%
FREE CASH FLOW
Cash From Operating Activities $103.9M $109.5M $107.0M
Capital Expenditures $269.2M $95.90M $308.7M
Free Cash Flow -$165.3M $13.60M -$201.7M
YoY Change 167.91% -106.74% -7570.37%

Facts In Submission

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us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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3078000 USD
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1685000 USD
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6612000 USD
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us-gaap Interest Expense
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us-gaap Interest Income Expense After Provision For Loan Loss
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2284000 USD
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280886000 USD
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us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
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0 USD
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us-gaap Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1
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us-gaap Minority Interest Change In Redemption Value
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
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176782000 USD
us-gaap Number Of Operating Segments
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5 Business_Segments
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5275000 USD
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8003000 USD
us-gaap Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
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243005000 USD
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245131000 USD
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302683000 USD
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4659000 USD
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us-gaap Operating Expenses
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642000 USD
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377000 USD
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472000 USD
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926000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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7173000 USD
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us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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32672000 USD
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CY2011Q3 us-gaap Other Nonoperating Income Expense
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us-gaap Other Nonoperating Income Expense
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4114000 USD
us-gaap Other Real Estate Revenue
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us-gaap Other Real Estate Revenue
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11968000 USD
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24356000 USD
us-gaap Other Than Temporary Impairment Losses Investments Availableforsale Securities
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1899000 USD
us-gaap Payments For Capital Improvements
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us-gaap Payments For Capital Improvements
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us-gaap Payments For Repurchase Of Equity
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35762000 USD
us-gaap Payments For Repurchase Of Equity
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10000000 USD
us-gaap Payments Of Dividends
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us-gaap Payments Of Dividends
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328493000 USD
us-gaap Payments Of Dividends Minority Interest
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500000 USD
us-gaap Payments Of Dividends Minority Interest
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3806000 USD
us-gaap Payments Of Loan Costs
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5984000 USD
us-gaap Payments Of Loan Costs
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11075000 USD
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us-gaap Payments To Acquire Equity Method Investments
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409000 USD
us-gaap Payments To Acquire Intangible Assets
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6572000 USD
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
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us-gaap Payments To Acquire Marketable Securities
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21715000 USD
us-gaap Payments To Acquire Marketable Securities
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us-gaap Payments To Acquire Property Plant And Equipment
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us-gaap Payments To Acquire Real Estate
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us-gaap Payments To Acquire Real Estate
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412572000 USD
us-gaap Payments To Acquire Real Estate Held For Investment
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237828000 USD
us-gaap Payments To Acquire Real Estate Held For Investment
PaymentsToAcquireRealEstateHeldForInvestment
329953000 USD
us-gaap Payments To Develop Real Estate Assets
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79479000 USD
us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
56951000 USD
CY2011Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
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CY2012Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2012Q3 us-gaap Preferred Stock Shares Authorized
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40000000 shares
CY2011Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
40000000 shares
CY2011Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2012Q3 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2012Q3 us-gaap Preferred Stock Value
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0 USD
CY2011Q4 us-gaap Preferred Stock Value
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0 USD
us-gaap Proceeds From Collection Of Loans Receivable
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18436000 USD
us-gaap Proceeds From Collection Of Loans Receivable
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18000 USD
us-gaap Proceeds From Issuance Of Secured Debt
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463390000 USD
us-gaap Proceeds From Issuance Of Secured Debt
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524753000 USD
us-gaap Proceeds From Repayments Of Secured Debt
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us-gaap Proceeds From Repayments Of Secured Debt
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us-gaap Proceeds From Sale And Maturity Of Marketable Securities
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27217000 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
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32216000 USD
us-gaap Proceeds From Sale Of Investment Projects
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116340000 USD
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9311000 USD
us-gaap Proceeds From Sale Of Other Productive Assets
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us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
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356467000 USD
us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
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116340000 USD
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CY2011Q3 us-gaap Profit Loss
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us-gaap Profit Loss
ProfitLoss
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us-gaap Profit Loss
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us-gaap Real Estate Accumulated Depreciation Depreciation Expense
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us-gaap Real Estate Accumulated Depreciation Depreciation Expense
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CY2011Q3 us-gaap Real Estate And Accumulated Depreciation Accumulated Depreciation
RealEstateAndAccumulatedDepreciationAccumulatedDepreciation
43405000 USD
CY2012Q3 us-gaap Real Estate And Accumulated Depreciation Accumulated Depreciation
RealEstateAndAccumulatedDepreciationAccumulatedDepreciation
33937000 USD
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us-gaap Real Estate Insurance
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9205000 USD
us-gaap Real Estate Insurance
RealEstateInsurance
6979000 USD
CY2012Q3 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
1521180000 USD
CY2011Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
1301899000 USD
CY2011Q4 us-gaap Real Estate Investment Property At Cost
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10728081000 USD
CY2012Q3 us-gaap Real Estate Investment Property At Cost
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10788061000 USD
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CY2012Q3 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
9266881000 USD
us-gaap Real Estate Other Acquisitions
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20000000 USD
us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
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us-gaap Real Estate Tax Expense
RealEstateTaxExpense
65993000 USD
CY2012Q3 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
24923000 USD
us-gaap Real Estate Tax Expense
RealEstateTaxExpense
75282000 USD
CY2011Q3 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
20570000 USD
us-gaap Related Party Transaction Rate
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us-gaap Rental Income Nonoperating
RentalIncomeNonoperating
468024000 USD
CY2012Q3 us-gaap Rental Income Nonoperating
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158153000 USD
us-gaap Rental Income Nonoperating
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443119000 USD
us-gaap Repayments Of Secured Debt
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24078000 USD
us-gaap Repayments Of Secured Debt
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25306000 USD
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50003000 USD
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104069000 USD
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us-gaap Revenue From Owned Hotels
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181836000 USD
CY2011Q3 us-gaap Revenue From Owned Hotels
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134336000 USD
us-gaap Revenue From Owned Hotels
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387885000 USD
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CY2012Q3 us-gaap Revenues
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373374000 USD
us-gaap Revenues
Revenues
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us-gaap Revenues
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924590000 USD
us-gaap Short Term Debt Refinanced Amount
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CY2011Q3 us-gaap Sponsor Fees
SponsorFees
10000000 USD
us-gaap Sponsor Fees
SponsorFees
29982000 USD
CY2012Q3 us-gaap Sponsor Fees
SponsorFees
9989000 USD
us-gaap Sponsor Fees
SponsorFees
30000000 USD
us-gaap Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
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us-gaap Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
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CY2012Q3 us-gaap Stockholders Equity
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CY2011Q4 us-gaap Stockholders Equity
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4408137000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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4663314000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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5263392000 USD
CY2011Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
4884349000 USD
us-gaap Straight Line Rent
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TenantReimbursements
22461000 USD
us-gaap Tenant Reimbursements
TenantReimbursements
67904000 USD
us-gaap Tenant Reimbursements
TenantReimbursements
76375000 USD
CY2011Q4 us-gaap Variable Interest Entity Consolidated Carrying Amount Assets
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126402000 USD
CY2012Q3 us-gaap Variable Interest Entity Consolidated Carrying Amount Assets
VariableInterestEntityConsolidatedCarryingAmountAssets
123179000 USD
CY2012Q3 us-gaap Variable Interest Entity Consolidated Carrying Amount Assets And Liabilities Net
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us-gaap Straight Line Rent
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10457000 USD
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26189000 USD
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CY2011Q4 us-gaap Variable Interest Entity Consolidated Carrying Amount Liabilities
VariableInterestEntityConsolidatedCarryingAmountLiabilities
133896000 USD
CY2012Q3 us-gaap Variable Interest Entity Consolidated Carrying Amount Liabilities
VariableInterestEntityConsolidatedCarryingAmountLiabilities
133426000 USD
iaret Amount Stated Maturities Of Mortgage Loans Year Four And Thereafter
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75490000 USD
iaret Amount Stated Maturities Of Mortgage Loans Year One
AmountStatedMaturitiesOfMortgageLoansYearOne
37070000 USD
iaret Assumption Of Mortgage Upon Disposal Of Property
AssumptionOfMortgageUponDisposalOfProperty
60659000 USD
iaret Assumption Of Mortgage Upon Disposal Of Property
AssumptionOfMortgageUponDisposalOfProperty
0 USD
iaret Average Invested Assets
AverageInvestedAssets
11517047 USD
iaret Average Invested Assets
AverageInvestedAssets
11506392 USD
iaret Business Management Fee
BusinessManagementFee
30000000 USD
iaret Business Management Fee
BusinessManagementFee
29982000 USD
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BusinessManagementFeeNetOfInvestigationCost
29982000 USD
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BusinessManagementFeePercentType
0.002605 USD
iaret Business Management Fee Percent Type
BusinessManagementFeePercentType
0.002607 USD
CY2011Q4 iaret Carrying Value Of Margins Payable
CarryingValueOfMarginsPayable
120858000 USD
CY2012Q3 iaret Carrying Value Of Margins Payable
CarryingValueOfMarginsPayable
130877000 USD
CY2011Q4 iaret Carrying Value Of Mortgage And Notes Payable
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5812595000 USD
CY2012Q3 iaret Carrying Value Of Mortgage And Notes Payable
CarryingValueOfMortgageAndNotesPayable
5929758000 USD
iaret Conversion Of Note Receivable To Equity Interest
ConversionOfNoteReceivableToEquityInterest
17150000 USD
iaret Conversion Of Note Receivable To Equity Interest
ConversionOfNoteReceivableToEquityInterest
0 USD
iaret Discontinued Operation Gross Disposition Price
DiscontinuedOperationGrossDispositionPrice
432500000 USD
iaret Discontinued Operation Gross Disposition Price
DiscontinuedOperationGrossDispositionPrice
107324000 USD
iaret Disposal Group Including Discontinued Operation Impairment Expenses
DisposalGroupIncludingDiscontinuedOperationImpairmentExpenses
77059000 USD
iaret Disposal Group Including Discontinued Operation Impairment Expenses
DisposalGroupIncludingDiscontinuedOperationImpairmentExpenses
3368000 USD
CY2011Q3 iaret Disposal Group Including Discontinued Operation Impairment Expenses
DisposalGroupIncludingDiscontinuedOperationImpairmentExpenses
34017000 USD
CY2012Q3 iaret Disposal Group Including Discontinued Operation Impairment Expenses
DisposalGroupIncludingDiscontinuedOperationImpairmentExpenses
0 USD
iaret Disposal Of Noncontrolling Interest
DisposalOfNoncontrollingInterest
-759000 USD
iaret Disposal Of Noncontrolling Interest
DisposalOfNoncontrollingInterest
0 USD
iaret Equity Method Investment Dividends Or Distributions Return Of Investment
EquityMethodInvestmentDividendsOrDistributionsReturnOfInvestment
27198000 USD
iaret Equity Method Investment Dividends Or Distributions Return Of Investment
EquityMethodInvestmentDividendsOrDistributionsReturnOfInvestment
25922000 USD
iaret Equity Method Investment Summarized Financial Information Expenses
EquityMethodInvestmentSummarizedFinancialInformationExpenses
157696000 USD
iaret Equity Method Investment Summarized Financial Information Expenses
EquityMethodInvestmentSummarizedFinancialInformationExpenses
243203000 USD
iaret Equity Method Investment Summarized Financial Information Gain On Sale Of Real Estate
EquityMethodInvestmentSummarizedFinancialInformationGainOnSaleOfRealEstate
535000 USD
iaret Equity Method Investment Summarized Financial Information Gain On Sale Of Real Estate
EquityMethodInvestmentSummarizedFinancialInformationGainOnSaleOfRealEstate
-9270000 USD
iaret Equity Method Investment Summarized Financial Information Net Loss Before Sale Of Real Estate
EquityMethodInvestmentSummarizedFinancialInformationNetLossBeforeSaleOfRealEstate
-1388000 USD
iaret Equity Method Investment Summarized Financial Information Net Loss Before Sale Of Real Estate
EquityMethodInvestmentSummarizedFinancialInformationNetLossBeforeSaleOfRealEstate
-22806000 USD
iaret Equity Method Investment Summarized Financial Information Operating Expenses Ground Rent And General And Administrative Expenses
EquityMethodInvestmentSummarizedFinancialInformationOperatingExpensesGroundRentAndGeneralAndAdministrativeExpenses
52157000 USD
iaret Equity Method Investment Summarized Financial Information Operating Expenses Ground Rent And General And Administrative Expenses
EquityMethodInvestmentSummarizedFinancialInformationOperatingExpensesGroundRentAndGeneralAndAdministrativeExpenses
72562000 USD
CY2011Q4 iaret Estimated Fair Value Of Margins Payable
EstimatedFairValueOfMarginsPayable
120858000 USD
CY2012Q3 iaret Estimated Fair Value Of Margins Payable
EstimatedFairValueOfMarginsPayable
130877000 USD
CY2012Q3 iaret Estimated Fair Value Of Mortgage And Notes Payable
EstimatedFairValueOfMortgageAndNotesPayable
5789983000 USD
CY2011Q4 iaret Estimated Fair Value Of Mortgage And Notes Payable
EstimatedFairValueOfMortgageAndNotesPayable
5524022000 USD
iaret Expense On Cash Flow Hedge Ineffectiveness
ExpenseOnCashFlowHedgeIneffectiveness
84000 USD
iaret Expense On Cash Flow Hedge Ineffectiveness
ExpenseOnCashFlowHedgeIneffectiveness
0 USD
iaret Gain Impairment Of Investment In Unconsolidated Entities Net
GainImpairmentOfInvestmentInUnconsolidatedEntitiesNet
0 USD
iaret Gain Impairment Of Investment In Unconsolidated Entities Net
GainImpairmentOfInvestmentInUnconsolidatedEntitiesNet
4200000 USD
iaret General And Administrative Expense Paid
GeneralAndAdministrativeExpensePaid
9769000 USD
iaret General And Administrative Expense Paid
GeneralAndAdministrativeExpensePaid
7930000 USD
iaret General And Administrative Expense Unpaid
GeneralAndAdministrativeExpenseUnpaid
4041000 USD
CY2011 iaret General And Administrative Expense Unpaid
GeneralAndAdministrativeExpenseUnpaid
2869000 USD
iaret General And Administrative Reimbursement Paid
GeneralAndAdministrativeReimbursementPaid
8299000 USD
iaret General And Administrative Reimbursement Paid
GeneralAndAdministrativeReimbursementPaid
6311000 USD
CY2011 iaret General And Administrative Reimbursement Unpaid
GeneralAndAdministrativeReimbursementUnpaid
2734000 USD
iaret General And Administrative Reimbursement Unpaid
GeneralAndAdministrativeReimbursementUnpaid
3891000 USD
iaret Goowill Acquired
GoowillAcquired
0 USD
iaret Goowill Acquired
GoowillAcquired
-23735000 USD
iaret Impairment
Impairment
8424000 USD
iaret Impairment
Impairment
553000 USD
iaret Impairment Charge
ImpairmentCharge
4200000 USD
CY2012Q3 iaret Impairment Gain Loss
ImpairmentGainLoss
39002000 USD
CY2011Q3 iaret Impairment Gain Loss
ImpairmentGainLoss
-11119000 USD
iaret Impairment Gain Loss
ImpairmentGainLoss
4015000 USD
iaret Impairment Gain Loss
ImpairmentGainLoss
67720000 USD
CY2011Q3 iaret Impairment Gain Loss On Investment In Unconsolidated Entities
ImpairmentGainLossOnInvestmentInUnconsolidatedEntities
-17150000 USD
CY2012Q3 iaret Impairment Gain Loss On Investment In Unconsolidated Entities
ImpairmentGainLossOnInvestmentInUnconsolidatedEntities
0 USD
iaret Impairment Gain Loss On Investment In Unconsolidated Entities
ImpairmentGainLossOnInvestmentInUnconsolidatedEntities
4200000 USD
iaret Impairment Gain Loss On Investment In Unconsolidated Entities
ImpairmentGainLossOnInvestmentInUnconsolidatedEntities
-17150000 USD
iaret Impairment Of Investment In Unconsolidated Entities
ImpairmentOfInvestmentInUnconsolidatedEntities
5756000 USD
CY2011Q3 iaret Impairment Of Investment In Unconsolidated Entities
ImpairmentOfInvestmentInUnconsolidatedEntities
-7545000 USD
CY2012Q3 iaret Impairment Of Investment In Unconsolidated Entities
ImpairmentOfInvestmentInUnconsolidatedEntities
1556000 USD
iaret Impairment Of Investment In Unconsolidated Entities
ImpairmentOfInvestmentInUnconsolidatedEntities
-7545000 USD
iaret Impairment Of Investment In Unconsolidated Entity
ImpairmentOfInvestmentInUnconsolidatedEntity
5756000 USD
iaret Impairment Of Investment In Unconsolidated Entity
ImpairmentOfInvestmentInUnconsolidatedEntity
-7545000 USD
CY2011Q3 iaret Income Loss From Equity Method Investments Including Gain Impairment
IncomeLossFromEquityMethodInvestmentsIncludingGainImpairment
2972000 USD
iaret Income Loss From Equity Method Investments Including Gain Impairment
IncomeLossFromEquityMethodInvestmentsIncludingGainImpairment
-2949000 USD
CY2012Q3 iaret Income Loss From Equity Method Investments Including Gain Impairment
IncomeLossFromEquityMethodInvestmentsIncludingGainImpairment
-1265000 USD
iaret Income Loss From Equity Method Investments Including Gain Impairment
IncomeLossFromEquityMethodInvestmentsIncludingGainImpairment
8408000 USD
iaret Increase Decrease In Lease Acquisition Costs And Franchise Fees
IncreaseDecreaseInLeaseAcquisitionCostsAndFranchiseFees
6688000 USD
iaret Increase Decrease In Lease Acquisition Costs And Franchise Fees
IncreaseDecreaseInLeaseAcquisitionCostsAndFranchiseFees
9139000 USD
CY2012Q1 iaret Investigation Costs
InvestigationCosts
18000 USD
iaret Investment Advisor Fee Paid
InvestmentAdvisorFeePaid
1323000 USD
iaret Investment Advisor Fee Paid
InvestmentAdvisorFeePaid
1181000 USD
CY2011 iaret Investment Advisor Fees Un Paid
InvestmentAdvisorFeesUnPaid
135000 USD
iaret Investment Advisor Fees Un Paid
InvestmentAdvisorFeesUnPaid
150000 USD
iaret Loan Placement Fees Paid
LoanPlacementFeesPaid
1118000 USD
iaret Loan Placement Fees Paid
LoanPlacementFeesPaid
801000 USD
iaret Loan Placement Fees Unpaid
LoanPlacementFeesUnpaid
0 USD
CY2011 iaret Loan Placement Fees Unpaid
LoanPlacementFeesUnpaid
0 USD
iaret Loan Servicing Paid
LoanServicingPaid
147000 USD
iaret Loan Servicing Paid
LoanServicingPaid
438000 USD
CY2011 iaret Loan Servicing Unpaid
LoanServicingUnpaid
0 USD
iaret Loan Servicing Unpaid
LoanServicingUnpaid
0 USD
CY2011Q4 iaret Margin Rate On Securities
MarginRateOnSecurities
0.00621
CY2012Q3 iaret Margin Rate On Securities
MarginRateOnSecurities
0.00578
CY2011Q3 iaret Marketable Securities Realized Gain Loss And Impairment On Securities Net
MarketableSecuritiesRealizedGainLossAndImpairmentOnSecuritiesNet
-23244000 USD
iaret Marketable Securities Realized Gain Loss And Impairment On Securities Net
MarketableSecuritiesRealizedGainLossAndImpairmentOnSecuritiesNet
3376000 USD
iaret Marketable Securities Realized Gain Loss And Impairment On Securities Net
MarketableSecuritiesRealizedGainLossAndImpairmentOnSecuritiesNet
-16353000 USD
CY2012Q3 iaret Marketable Securities Realized Gain Loss And Impairment On Securities Net
MarketableSecuritiesRealizedGainLossAndImpairmentOnSecuritiesNet
4398000 USD
CY2011Q4 iaret Mortgages Notes And Margins Payable Net
MortgagesNotesAndMarginsPayableNet
5902712000 USD
CY2012Q3 iaret Mortgages Notes And Margins Payable Net
MortgagesNotesAndMarginsPayableNet
6029080000 USD
iaret Net Income Loss Attributable To Company Inclusive Of Noncontrolling Interest Excluding Noncontrolling Redeemable Interests
NetIncomeLossAttributableToCompanyInclusiveOfNoncontrollingInterestExcludingNoncontrollingRedeemableInterests
-60920000 USD
iaret Net Income Loss Attributable To Company Inclusive Of Noncontrolling Interest Excluding Noncontrolling Redeemable Interests
NetIncomeLossAttributableToCompanyInclusiveOfNoncontrollingInterestExcludingNoncontrollingRedeemableInterests
-135283000 USD
CY2012Q3 iaret Net Loans Collateralized By Underlying Properties At Carrying Value
NetLoansCollateralizedByUnderlyingPropertiesAtCarryingValue
90346000 USD
CY2011Q3 iaret Net Property Operations
NetPropertyOperations
-172660000 USD
iaret Net Property Operations
NetPropertyOperations
-575401000 USD
CY2012Q3 iaret Net Property Operations
NetPropertyOperations
-195699000 USD
iaret Net Property Operations
NetPropertyOperations
-516252000 USD
CY2011Q3 iaret Non Allocated Expenses
NonAllocatedExpenses
121395000 USD
iaret Non Allocated Expenses
NonAllocatedExpenses
380304000 USD
CY2012Q3 iaret Non Allocated Expenses
NonAllocatedExpenses
128169000 USD
iaret Non Allocated Expenses
NonAllocatedExpenses
358443000 USD
iaret Non Cash Or Part Non Cash Acquisition Mortgage Discount Premium Assumed
NonCashOrPartNonCashAcquisitionMortgageDiscountPremiumAssumed
0 USD
iaret Non Cash Or Part Non Cash Acquisition Mortgage Discount Premium Assumed
NonCashOrPartNonCashAcquisitionMortgageDiscountPremiumAssumed
-5746000 USD
CY2012Q3 iaret Non Segmented Assets
NonSegmentedAssets
1578475000 USD
iaret Noncash Investing And Financing Total
NoncashInvestingAndFinancingTotal
-237826000 USD
iaret Noncash Investing And Financing Total
NoncashInvestingAndFinancingTotal
-329953000 USD
iaret Number Of Disposed Assets
NumberOfDisposedAssets
86 Assets
iaret Number Of Disposed Assets
NumberOfDisposedAssets
11 Property
iaret Number Of Loans
NumberOfLoans
7 Loans
CY2012Q3 iaret Number Of Multi Family Properties Placed In Service
NumberOfMultiFamilyPropertiesPlacedInService
2 Properties
iaret Number Of Properties Generated Under Rental Revenue
NumberOfPropertiesGeneratedUnderRentalRevenue
400 Properties
iaret Number Of Surrendered Properties
NumberOfSurrenderedProperties
1 Property
iaret Number Of Surrendered Properties
NumberOfSurrenderedProperties
1 Property
CY2011Q4 iaret Off Market Lease Unfavorable Net
OffMarketLeaseUnfavorableNet
83203000 USD
CY2012Q3 iaret Off Market Lease Unfavorable Net
OffMarketLeaseUnfavorableNet
78051000 USD
CY2011Q3 iaret Operating Expense
OperatingExpense
139815000 USD
iaret Operating Expense
OperatingExpense
505174000 USD
CY2012Q3 iaret Operating Expense
OperatingExpense
177675000 USD
iaret Operating Expense
OperatingExpense
408338000 USD
CY2011Q3 iaret Other Comprehensive Income Reclassification Adjustment For Marketable Securities Realized Gain Loss And Impairment On Securities Net
OtherComprehensiveIncomeReclassificationAdjustmentForMarketableSecuritiesRealizedGainLossAndImpairmentOnSecuritiesNet
-23244000 USD
iaret Other Comprehensive Income Reclassification Adjustment For Marketable Securities Realized Gain Loss And Impairment On Securities Net
OtherComprehensiveIncomeReclassificationAdjustmentForMarketableSecuritiesRealizedGainLossAndImpairmentOnSecuritiesNet
3376000 USD
iaret Property Surrendered In Extinguishment Of Debt
PropertySurrenderedInExtinguishmentOfDebt
8231000 USD
iaret Percentage Of Gross Income Generated By Multi Family Property
PercentageOfGrossIncomeGeneratedByMultiFamilyProperty
0.0375
iaret Percentage Of Gross Income Generated By Multi Tenant Industrial Property
PercentageOfGrossIncomeGeneratedByMultiTenantIndustrialProperty
0.0400
iaret Percentage Of Gross Income Generated By Multi Tenant Office Property
PercentageOfGrossIncomeGeneratedByMultiTenantOfficeProperty
0.0375
iaret Percentage Of Gross Income Generated By Single Tenant Industrial Property
PercentageOfGrossIncomeGeneratedBySingleTenantIndustrialProperty
0.0225
iaret Percentage Of Gross Income Generated By Single Tenant Office Property
PercentageOfGrossIncomeGeneratedBySingleTenantOfficeProperty
0.0290
iaret Percentage Of Gross Income Generated By Single Tenant Retail Property
PercentageOfGrossIncomeGeneratedBySingleTenantRetailProperty
0.0290
iaret Property Management Fees Paid
PropertyManagementFeesPaid
20858000 USD
CY2011 iaret Property Management Fees Unpaid
PropertyManagementFeesUnpaid
-178000 USD
iaret Property Management Fees Unpaid
PropertyManagementFeesUnpaid
108000 USD
iaret Property Surrendered In Extinguishment Of Debt
PropertySurrenderedInExtinguishmentOfDebt
6106000 USD
iaret Other Comprehensive Income Reclassification Adjustment For Marketable Securities Realized Gain Loss And Impairment On Securities Net
OtherComprehensiveIncomeReclassificationAdjustmentForMarketableSecuritiesRealizedGainLossAndImpairmentOnSecuritiesNet
-16353000 USD
CY2012Q3 iaret Other Comprehensive Income Reclassification Adjustment For Marketable Securities Realized Gain Loss And Impairment On Securities Net
OtherComprehensiveIncomeReclassificationAdjustmentForMarketableSecuritiesRealizedGainLossAndImpairmentOnSecuritiesNet
4398000 USD
CY2011Q3 iaret Other Income And Expenses Including Interest And Dividend Income Interest Expense Realized Gain Loss And Impairment On Securities And Income Tax Expense
OtherIncomeAndExpensesIncludingInterestAndDividendIncomeInterestExpenseRealizedGainLossAndImpairmentOnSecuritiesAndIncomeTaxExpense
69856000 USD
iaret Other Income And Expenses Including Interest And Dividend Income Interest Expense Realized Gain Loss And Impairment On Securities And Income Tax Expense
OtherIncomeAndExpensesIncludingInterestAndDividendIncomeInterestExpenseRealizedGainLossAndImpairmentOnSecuritiesAndIncomeTaxExpense
221672000 USD
CY2012Q3 iaret Other Income And Expenses Including Interest And Dividend Income Interest Expense Realized Gain Loss And Impairment On Securities And Income Tax Expense
OtherIncomeAndExpensesIncludingInterestAndDividendIncomeInterestExpenseRealizedGainLossAndImpairmentOnSecuritiesAndIncomeTaxExpense
74807000 USD
iaret Other Income And Expenses Including Interest And Dividend Income Interest Expense Realized Gain Loss And Impairment On Securities And Income Tax Expense
OtherIncomeAndExpensesIncludingInterestAndDividendIncomeInterestExpenseRealizedGainLossAndImpairmentOnSecuritiesAndIncomeTaxExpense
199854000 USD
iaret Payments Of Dividends Noncontrolling Interest
PaymentsOfDividendsNoncontrollingInterest
7814000 USD
iaret Payments Of Dividends Noncontrolling Interest
PaymentsOfDividendsNoncontrollingInterest
0 USD
iaret Percentage O Gross Income Generated By Multi Tenant Retail Property
PercentageOGrossIncomeGeneratedByMultiTenantRetailProperty
0.0450
iaret Percentage Of Annual Business Management Fee
PercentageOfAnnualBusinessManagementFee
0.01
iaret Percentage Of Gross Income Generated Property
PercentageOfGrossIncomeGeneratedProperty
0.0250
iaret Percentage Of Maximum Ownership Of Securities In Trust
PercentageOfMaximumOwnershipOfSecuritiesInTrust
0.05
iaret Percentage Of Oversight Fee
PercentageOfOversightFee
0.01
iaret Percentage Of Payment Of Management Fee To Business Manager
PercentageOfPaymentOfManagementFeeToBusinessManager
0.0025
iaret Percentage Of Property Management Fee
PercentageOfPropertyManagementFee
0.045
iaret Percentage Of Return Of Capital Invested
PercentageOfReturnOfCapitalInvested
0.05
iaret Percentage Of Taxable Income Of Real Estate Investment Trust Distributed To Stockholders
PercentageOfTaxableIncomeOfRealEstateInvestmentTrustDistributedToStockholders
0.90
iaret Proceeds From Dividend Reinvestment Program
ProceedsFromDividendReinvestmentProgram
149866000 USD
iaret Proceeds From Dividend Reinvestment Program
ProceedsFromDividendReinvestmentProgram
144972000 USD
iaret Proceeds From Repayments Of Margin Securities Debt
ProceedsFromRepaymentsOfMarginSecuritiesDebt
10019000 USD
iaret Proceeds From Repayments Of Margin Securities Debt
ProceedsFromRepaymentsOfMarginSecuritiesDebt
56839000 USD
iaret Proceeds From Sale Of Investment In Unconsolidated Entities
ProceedsFromSaleOfInvestmentInUnconsolidatedEntities
100408000 USD
iaret Proceeds From Sale Of Investment In Unconsolidated Entities
ProceedsFromSaleOfInvestmentInUnconsolidatedEntities
0 USD
iaret Property Management Fees Paid
PropertyManagementFeesPaid
23306000 USD
iaret Provision For Asset
ProvisionForAsset
66888000 USD
iaret Provision For Asset
ProvisionForAsset
98224000 USD
CY2011Q3 iaret Provision For Asset Impairment And Impairment Of Note Receivable
ProvisionForAssetImpairmentAndImpairmentOfNoteReceivable
6031000 USD
iaret Provision For Asset Impairment And Impairment Of Note Receivable
ProvisionForAssetImpairmentAndImpairmentOfNoteReceivable
63520000 USD
CY2012Q3 iaret Provision For Asset Impairment And Impairment Of Note Receivable
ProvisionForAssetImpairmentAndImpairmentOfNoteReceivable
39002000 USD
iaret Provision For Asset Impairment And Impairment Of Note Receivable
ProvisionForAssetImpairmentAndImpairmentOfNoteReceivable
21165000 USD
iaret Reimbursement To Property Managers
ReimbursementToPropertyManagers
11150000 USD
iaret Reimbursement To Property Managers
ReimbursementToPropertyManagers
10355000 USD
iaret Related Party Transactions Management Fees Paid
RelatedPartyTransactionsManagementFeesPaid
30000000 USD
iaret Related Party Transactions Management Fees Paid
RelatedPartyTransactionsManagementFeesPaid
29982000 USD
iaret Related Party Transactions Management Fees Unpaid
RelatedPartyTransactionsManagementFeesUnpaid
9989000 USD
CY2011 iaret Related Party Transactions Management Fees Unpaid
RelatedPartyTransactionsManagementFeesUnpaid
10000000 USD
iaret Restricted Escrows And Other Assets
RestrictedEscrowsAndOtherAssets
-9113000 USD
iaret Restricted Escrows And Other Assets
RestrictedEscrowsAndOtherAssets
-14903000 USD
CY2012Q3 iaret Straight Line Rents
StraightLineRents
-3082000 USD
iaret Straight Line Rents
StraightLineRents
-11846000 USD
CY2012Q3 iaret Variable Interest Entity Consolidated Carrying Amount Mortgages Notes And Margins Payable
VariableInterestEntityConsolidatedCarryingAmountMortgagesNotesAndMarginsPayable
84424000 USD
CY2011Q4 iaret Variable Interest Entity Consolidated Carrying Amount Mortgages Notes And Margins Payable
VariableInterestEntityConsolidatedCarryingAmountMortgagesNotesAndMarginsPayable
84823000 USD
CY2011Q4 iaret Variable Interest Entity Consolidated Carrying Amount Net Investment Properties
VariableInterestEntityConsolidatedCarryingAmountNetInvestmentProperties
117235000 USD
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
CY2011Q3 iaret Straight Line Rents
StraightLineRents
-3815000 USD
iaret Straight Line Rents
StraightLineRents
-10090000 USD
CY2012Q3 iaret Variable Interest Entity Consolidated Carrying Amount Net Investment Properties
VariableInterestEntityConsolidatedCarryingAmountNetInvestmentProperties
114416000 USD
CY2011Q4 iaret Variable Interest Entity Consolidated Carrying Amount Other Assets
VariableInterestEntityConsolidatedCarryingAmountOtherAssets
9167000 USD
CY2012Q3 iaret Variable Interest Entity Consolidated Carrying Amount Other Assets
VariableInterestEntityConsolidatedCarryingAmountOtherAssets
8763000 USD
CY2012Q3 iaret Variable Interest Entity Consolidated Carrying Amount Other Liabilities
VariableInterestEntityConsolidatedCarryingAmountOtherLiabilities
49002000 USD
CY2011Q4 iaret Variable Interest Entity Consolidated Carrying Amount Other Liabilities
VariableInterestEntityConsolidatedCarryingAmountOtherLiabilities
49073000 USD
iaret Weighted Average Effective Rate Fair Value Of Debt Instruments
WeightedAverageEffectiveRateFairValueOfDebtInstruments
0.0522
iaret Weighted Average Number Of Common Shares Outstanding Basic And Diluted
WeightedAverageNumberOfCommonSharesOutstandingBasicAndDiluted
855810167 shares
iaret Weighted Average Number Of Common Shares Outstanding Basic And Diluted
WeightedAverageNumberOfCommonSharesOutstandingBasicAndDiluted
877280730 shares
CY2012Q3 iaret Weighted Average Number Of Common Shares Outstanding Basic And Diluted
WeightedAverageNumberOfCommonSharesOutstandingBasicAndDiluted
881717879 shares
CY2011Q3 iaret Weighted Average Number Of Common Shares Outstanding Basic And Diluted
WeightedAverageNumberOfCommonSharesOutstandingBasicAndDiluted
861505671 shares
dei Amendment Flag
AmendmentFlag
false
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
0001307748
CY2012Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
885103534 shares
dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
Inland American Real Estate Trust, Inc.

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