2014 Q4 Form 10-Q Financial Statement

#000130774814000021 Filed on November 07, 2014

View on sec.gov

Income Statement

Concept 2014 Q4 2014 Q3 2013 Q3
Revenue $109.2M $110.7M $268.8M
YoY Change -65.88% -58.81% -6.82%
Cost Of Revenue $195.1M $36.90M $153.4M
YoY Change 2.85% -75.95% -9.23%
Gross Profit $144.0M $73.80M $115.5M
YoY Change 10.6% -36.1% -5.56%
Gross Profit Margin 131.92% 66.65% 42.96%
Selling, General & Admin $20.40M $21.30M $14.30M
YoY Change 11.48% 48.95% 57.14%
% of Gross Profit 14.17% 28.86% 12.38%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $72.10M $86.20M $93.00M
YoY Change -16.16% -7.31% -16.06%
% of Gross Profit 50.07% 116.8% 80.52%
Operating Expenses $93.10M $97.76M $272.0M
YoY Change 3.44% -64.07% -10.86%
Operating Profit $50.90M $12.98M -$3.208M
YoY Change 26.62% -504.52% -77.0%
Interest Expense $45.40M $31.89M $45.40M
YoY Change -210.73% -29.76% -16.0%
% of Operating Profit 89.19% 245.73%
Other Income/Expense, Net -$13.20M $577.0K $290.0K
YoY Change -1042.86% 98.97% -171.6%
Pretax Income $221.2M $28.66M -$31.21M
YoY Change -1545.75% -191.81% -47.22%
Income Tax $2.100M $454.0K $4.212M
% Of Pretax Income 0.95% 1.58%
Net Earnings $294.1M $52.55M $237.5M
YoY Change 745.46% -77.88% -1451.46%
Net Earnings / Revenue 269.45% 47.46% 88.36%
Basic Earnings Per Share
Diluted Earnings Per Share $3.41 $0.61 $2.63
COMMON SHARES
Basic Shares Outstanding 861.8M shares 861.8M shares 900.8M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2014 Q4 2014 Q3 2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $753.7M $487.9M $633.4M
YoY Change 34.09% -22.96% -2.11%
Cash & Equivalents $598.9M $348.8M $383.8M
Short-Term Investments $154.8M $139.2M $249.6M
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables $41.00M $76.00M $73.00M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $640.0M $425.0M $457.0M
YoY Change 68.42% -7.0% 0.66%
LONG-TERM ASSETS
Property, Plant & Equipment $3.468B $6.129B $6.850B
YoY Change -44.2% -10.53% -26.08%
Goodwill $42.11M
YoY Change 0.0%
Intangibles
YoY Change
Long-Term Investments $277.0M $388.0M $556.0M
YoY Change -45.36% -30.22% -6.87%
Other Assets $3.023B $1.176B $1.483B
YoY Change 26.86% -20.7% 589.77%
Total Long-Term Assets $6.857B $7.857B $9.058B
YoY Change -26.13% -13.26% -12.76%
TOTAL ASSETS
Total Short-Term Assets $640.0M $425.0M $457.0M
Total Long-Term Assets $6.857B $7.857B $9.058B
Total Assets $7.497B $8.282B $9.515B
YoY Change -22.41% -12.96% -12.2%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $79.00M $183.0M $154.0M
YoY Change -54.07% 18.83% 2.67%
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 $115.0M $219.0M $192.0M
YoY Change -45.24% 14.06% 2.67%
LONG-TERM LIABILITIES
Long-Term Debt $1.992B $3.637B $3.988B
YoY Change -45.3% -8.8% -33.85%
Other Long-Term Liabilities $1.394B $633.0M $1.028B
YoY Change -9.77% -38.42% 384.91%
Total Long-Term Liabilities $3.386B $4.270B $5.016B
YoY Change -34.72% -14.87% -19.63%
TOTAL LIABILITIES
Total Short-Term Liabilities $115.0M $219.0M $192.0M
Total Long-Term Liabilities $3.386B $4.270B $5.016B
Total Liabilities $3.500B $4.489B $5.208B
YoY Change -35.13% -13.81% -18.98%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $861.0K $861.0K $905.0K
YoY Change -5.28% -4.86% 2.38%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $3.993B $3.790B $4.307B
YoY Change
Total Liabilities & Shareholders Equity $7.497B $8.282B $9.515B
YoY Change -22.41% -12.96% -12.2%

Cashflow Statement

Concept 2014 Q4 2014 Q3 2013 Q3
OPERATING ACTIVITIES
Net Income $294.1M $52.55M $237.5M
YoY Change 745.46% -77.88% -1451.46%
Depreciation, Depletion And Amortization $72.10M $86.20M $93.00M
YoY Change -16.16% -7.31% -16.06%
Cash From Operating Activities $16.00M $123.9M $114.6M
YoY Change -83.52% 8.12% 4.66%
INVESTING ACTIVITIES
Capital Expenditures $156.1M $49.50M $616.6M
YoY Change -63.77% -91.97% 542.96%
Acquisitions
YoY Change
Other Investing Activities $1.519B $191.8M $1.154B
YoY Change 482.18% -83.39% 314.51%
Cash From Investing Activities $1.363B $142.3M $537.7M
YoY Change -902.12% -73.54% 194.47%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -994.4M -281.6M -564.5M
YoY Change -12226.83% -50.12% 226.11%
NET CHANGE
Cash From Operating Activities 16.00M 123.9M 114.6M
Cash From Investing Activities 1.363B 142.3M 537.7M
Cash From Financing Activities -994.4M -281.6M -564.5M
Net Change In Cash 384.4M -15.40M 87.80M
YoY Change -695.05% -117.54% -26.22%
FREE CASH FLOW
Cash From Operating Activities $16.00M $123.9M $114.6M
Capital Expenditures $156.1M $49.50M $616.6M
Free Cash Flow -$140.1M $74.40M -$502.0M
YoY Change -58.03% -114.82% -3791.18%

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us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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us-gaap Income Loss From Equity Method Investments
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us-gaap Net Income Loss
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us-gaap Other Than Temporary Impairment Losses Investments Availableforsale Securities
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us-gaap Payments To Acquire Property Plant And Equipment
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us-gaap Payments To Develop Real Estate Assets
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696587000 USD
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3793240000 USD
CY2013Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
4306666000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
4342750000 USD
us-gaap Straight Line Rent
StraightLineRent
3115000 USD
us-gaap Straight Line Rent
StraightLineRent
7073000 USD
us-gaap Tenant Reimbursements
TenantReimbursements
50396000 USD
us-gaap Tenant Reimbursements
TenantReimbursements
53459000 USD
CY2014Q3 us-gaap Tenant Reimbursements
TenantReimbursements
15055000 USD
CY2013Q3 us-gaap Tenant Reimbursements
TenantReimbursements
16669000 USD
us-gaap Transfer Of Other Real Estate
TransferOfOtherRealEstate
11000000 USD
us-gaap Transfer Of Other Real Estate
TransferOfOtherRealEstate
5289000 USD
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
883537865 shares
CY2013Q3 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
902456636 shares
CY2014Q3 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
861627855 shares
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
897300455 shares
CY2013Q3 iaret Business Management Fee
BusinessManagementFee
9648000 USD
CY2014Q3 iaret Business Management Fee
BusinessManagementFee
0 USD
iaret Business Management Fee
BusinessManagementFee
29127000 USD
iaret Business Management Fee
BusinessManagementFee
2605000 USD
CY2012Q2 iaret Business Manager Agreementdateofletter
BusinessManagerAgreementdateofletter
2012-05-04
CY2014Q3 iaret Carrying Value Of Line Of Credit
CarryingValueOfLineOfCredit
200000000 USD
CY2013Q4 iaret Carrying Value Of Line Of Credit
CarryingValueOfLineOfCredit
200180000 USD
CY2014Q3 iaret Carrying Value Of Margins Payable
CarryingValueOfMarginsPayable
0 USD
CY2013Q4 iaret Carrying Value Of Margins Payable
CarryingValueOfMarginsPayable
59681000 USD
CY2014Q3 iaret Carrying Value Of Mortgage And Notes Payable
CarryingValueOfMortgageAndNotesPayable
3960285000 USD
CY2013Q4 iaret Carrying Value Of Mortgage And Notes Payable
CarryingValueOfMortgageAndNotesPayable
4737459000 USD
iaret Consolidationofassetsfromequitymethodinvestment
Consolidationofassetsfromequitymethodinvestment
21833000 USD
iaret Consolidationofassetsfromequitymethodinvestment
Consolidationofassetsfromequitymethodinvestment
0 USD
iaret Consolidationofequitymethodinvestment
Consolidationofequitymethodinvestment
0 USD
iaret Consolidationofequitymethodinvestment
Consolidationofequitymethodinvestment
-2944000 USD
iaret Consultingagreementfeepermonth
Consultingagreementfeepermonth
200000 USD
iaret Equity Method Investment Dividends Or Distributions Return Of Investment
EquityMethodInvestmentDividendsOrDistributionsReturnOfInvestment
26569000 USD
CY2014Q1 iaret Dateof Self Management Transaction Event
DateofSelfManagementTransactionEvent
2014-03-12
CY2013Q1 iaret Derivative Demand Lawsuitfilingdatebystockholders
DerivativeDemandLawsuitfilingdatebystockholders
2013-03-21
iaret Discontinued Operation Gross Disposition Price
DiscontinuedOperationGrossDispositionPrice
1815900000 USD
iaret Discontinued Operation Gross Disposition Price
DiscontinuedOperationGrossDispositionPrice
1476500000 USD
iaret Discontinued Operations Gain Loss Transfer Of Assets
DiscontinuedOperationsGainLossTransferOfAssets
-16000 USD
CY2013Q3 iaret Discontinued Operations Gain Loss Transfer Of Assets
DiscontinuedOperationsGainLossTransferOfAssets
0 USD
CY2014Q3 iaret Discontinued Operations Gain Loss Transfer Of Assets
DiscontinuedOperationsGainLossTransferOfAssets
0 USD
iaret Discontinued Operations Gain Loss Transfer Of Assets
DiscontinuedOperationsGainLossTransferOfAssets
0 USD
iaret Discounted Cash Flow Method Term
DiscountedCashFlowMethodTerm
P10Y
iaret Discounted Cash Flow Method Term
DiscountedCashFlowMethodTerm
P10Y
CY2013Q3 iaret Disposal Group Including Discontinued Operations Value Of Excluded Properties In Sales Agreement Amount
DisposalGroupIncludingDiscontinuedOperationsValueOfExcludedPropertiesInSalesAgreementAmount
180100000 USD
iaret Equity Method Investment Dividends Or Distributions Return Of Investment
EquityMethodInvestmentDividendsOrDistributionsReturnOfInvestment
15315000 USD
CY2014Q3 iaret Estimated Fair Value Of Margins Payable
EstimatedFairValueOfMarginsPayable
0 USD
CY2013Q4 iaret Estimated Fair Value Of Margins Payable
EstimatedFairValueOfMarginsPayable
59681000 USD
CY2014Q3 iaret Estimated Fair Value Of Mortgage And Notes Payable
EstimatedFairValueOfMortgageAndNotesPayable
3967792000 USD
CY2013Q4 iaret Estimated Fair Value Of Mortgage And Notes Payable
EstimatedFairValueOfMortgageAndNotesPayable
4748276000 USD
CY2014Q3 iaret Estimated Fair Valueof Lineof Credit
EstimatedFairValueofLineofCredit
200000000 USD
CY2013Q4 iaret Estimated Fair Valueof Lineof Credit
EstimatedFairValueofLineofCredit
200180000 USD
iaret Gain Loss And Impairment Of Investment In Unconsolidated Entities Net
GainLossAndImpairmentOfInvestmentInUnconsolidatedEntitiesNet
4509000 USD
CY2014Q3 iaret Gain Loss And Impairment Of Investment In Unconsolidated Entities Net
GainLossAndImpairmentOfInvestmentInUnconsolidatedEntitiesNet
0 USD
iaret Gain Loss And Impairment Of Investment In Unconsolidated Entities Net
GainLossAndImpairmentOfInvestmentInUnconsolidatedEntitiesNet
-6039000 USD
CY2013Q3 iaret Gain Loss And Impairment Of Investment In Unconsolidated Entities Net
GainLossAndImpairmentOfInvestmentInUnconsolidatedEntitiesNet
-5471000 USD
CY2014Q3 iaret Gain Losson Extinguishmentof Debt Included In Discontinued Operations
GainLossonExtinguishmentofDebtIncludedInDiscontinuedOperations
-1000 USD
iaret Gain Losson Extinguishmentof Debt Included In Discontinued Operations
GainLossonExtinguishmentofDebtIncludedInDiscontinuedOperations
-9403000 USD
iaret Gain Losson Extinguishmentof Debt Included In Discontinued Operations
GainLossonExtinguishmentofDebtIncludedInDiscontinuedOperations
-17672000 USD
CY2013Q3 iaret Gain Losson Extinguishmentof Debt Included In Discontinued Operations
GainLossonExtinguishmentofDebtIncludedInDiscontinuedOperations
-16575000 USD
iaret Gainon Contributionof Propertiesto Joint Venture
GainonContributionofPropertiestoJointVenture
12783000 USD
CY2014Q3 iaret Income Loss From Equity Method Investments Including Gain Impairment
IncomeLossFromEquityMethodInvestmentsIncludingGainImpairment
-2089000 USD
iaret Income Loss From Equity Method Investments Including Gain Impairment
IncomeLossFromEquityMethodInvestmentsIncludingGainImpairment
4843000 USD
iaret Income Loss From Equity Method Investments Including Gain Impairment
IncomeLossFromEquityMethodInvestmentsIncludingGainImpairment
5005000 USD
CY2013Q3 iaret Income Loss From Equity Method Investments Including Gain Impairment
IncomeLossFromEquityMethodInvestmentsIncludingGainImpairment
-2471000 USD
iaret Increase Decrease In Lease Acquisition Costs And Franchise Fees
IncreaseDecreaseInLeaseAcquisitionCostsAndFranchiseFees
3055000 USD
iaret Increase Decrease In Lease Acquisition Costs And Franchise Fees
IncreaseDecreaseInLeaseAcquisitionCostsAndFranchiseFees
3970000 USD
CY2014Q3 iaret Margin Rate On Securities
MarginRateOnSecurities
0.00503
CY2013Q4 iaret Margin Rate On Securities
MarginRateOnSecurities
0.00516
CY2013Q4 iaret Mortgage Loanson Real Estate Principal Amountof Loanin Default
MortgageLoansonRealEstatePrincipalAmountofLoaninDefault
116910000 USD
CY2014Q3 iaret Mortgage Loanson Real Estate Principal Amountof Loanin Default
MortgageLoansonRealEstatePrincipalAmountofLoaninDefault
73695000 USD
iaret Mortgages Assumed By Buyer Upon Disposition Of Property
MortgagesAssumedByBuyerUponDispositionOfProperty
7683000 USD
iaret Mortgages Assumed By Buyer Upon Disposition Of Property
MortgagesAssumedByBuyerUponDispositionOfProperty
657339000 USD
iaret Net Income Loss Attributable To Company Inclusive Of Noncontrolling Interest Excluding Noncontrolling Redeemable Interests
NetIncomeLossAttributableToCompanyInclusiveOfNoncontrollingInterestExcludingNoncontrollingRedeemableInterests
192539000 USD
CY2014Q3 iaret Net Property Operations
NetPropertyOperations
144448000 USD
CY2013Q4 iaret Numberof Mortgage Loanson Real Estate Principal Amountof Loanin Default
NumberofMortgageLoansonRealEstatePrincipalAmountofLoaninDefault
6 Loans
CY2014Q3 iaret Numberof Mortgage Loanson Real Estate Principal Amountof Loanin Default
NumberofMortgageLoansonRealEstatePrincipalAmountofLoaninDefault
3 Loans
CY2014Q3 iaret Operating Expense
OperatingExpense
197375000 USD
iaret Operating Expense
OperatingExpense
585393000 USD
iaret Operating Expense
OperatingExpense
411686000 USD
iaret Net Property Operations
NetPropertyOperations
454656000 USD
iaret Net Property Operations
NetPropertyOperations
376527000 USD
CY2013Q3 iaret Net Property Operations
NetPropertyOperations
125123000 USD
CY2014Q3 iaret Non Allocated Expenses
NonAllocatedExpenses
100563000 USD
iaret Non Allocated Expenses
NonAllocatedExpenses
288003000 USD
iaret Non Allocated Expenses
NonAllocatedExpenses
264998000 USD
CY2013Q3 iaret Non Allocated Expenses
NonAllocatedExpenses
88389000 USD
iaret Non Cash Or Part Non Cash Acquisition Mortgage Discount Premium Assumed
NonCashOrPartNonCashAcquisitionMortgageDiscountPremiumAssumed
-702000 USD
iaret Non Cash Or Part Non Cash Acquisition Mortgage Discount Premium Assumed
NonCashOrPartNonCashAcquisitionMortgageDiscountPremiumAssumed
0 USD
CY2014Q3 iaret Non Segmented Assets
NonSegmentedAssets
2260000000 USD
iaret Noncash Or Part Noncash Acquisition Restricted Cash Acquired
NoncashOrPartNoncashAcquisitionRestrictedCashAcquired
0 USD
iaret Noncash Or Part Noncash Acquisition Restricted Cash Acquired
NoncashOrPartNoncashAcquisitionRestrictedCashAcquired
974000 USD
iaret Noncashor Part Noncash Acquisition Debt Assumedat Consolidationof Joint Venture
NoncashorPartNoncashAcquisitionDebtAssumedatConsolidationofJointVenture
11967000 USD
iaret Noncashor Part Noncash Acquisition Debt Assumedat Consolidationof Joint Venture
NoncashorPartNoncashAcquisitionDebtAssumedatConsolidationofJointVenture
0 USD
iaret Noncashorpartnoncashacquisitionconsolidationofciabilitiesassumedfromequitymethodinvestment
Noncashorpartnoncashacquisitionconsolidationofciabilitiesassumedfromequitymethodinvestment
446000 USD
iaret Noncashorpartnoncashacquisitionconsolidationofciabilitiesassumedfromequitymethodinvestment
Noncashorpartnoncashacquisitionconsolidationofciabilitiesassumedfromequitymethodinvestment
0 USD
iaret Number Of Disposed Assets
NumberOfDisposedAssets
249 Properties
iaret Number Of Disposed Assets
NumberOfDisposedAssets
304 Properties
iaret Number Of Surrendered Properties
NumberOfSurrenderedProperties
1 Properties
iaret Number Of Surrendered Properties
NumberOfSurrenderedProperties
1 Properties
CY2013Q3 iaret Operating Expense
OperatingExpense
143713000 USD
CY2014Q3 iaret Other Income Expense Including Interest And Dividend Income Interest Expense Realized Gain Loss And Impairment On Securities And Income Tax Expense
OtherIncomeExpenseIncludingInterestAndDividendIncomeInterestExpenseRealizedGainLossAndImpairmentOnSecuritiesAndIncomeTaxExpense
1418000 USD
iaret Other Income Expense Including Interest And Dividend Income Interest Expense Realized Gain Loss And Impairment On Securities And Income Tax Expense
OtherIncomeExpenseIncludingInterestAndDividendIncomeInterestExpenseRealizedGainLossAndImpairmentOnSecuritiesAndIncomeTaxExpense
-57253000 USD
iaret Other Income Expense Including Interest And Dividend Income Interest Expense Realized Gain Loss And Impairment On Securities And Income Tax Expense
OtherIncomeExpenseIncludingInterestAndDividendIncomeInterestExpenseRealizedGainLossAndImpairmentOnSecuritiesAndIncomeTaxExpense
-85380000 USD
CY2013Q3 iaret Other Income Expense Including Interest And Dividend Income Interest Expense Realized Gain Loss And Impairment On Securities And Income Tax Expense
OtherIncomeExpenseIncludingInterestAndDividendIncomeInterestExpenseRealizedGainLossAndImpairmentOnSecuritiesAndIncomeTaxExpense
-29747000 USD
iaret Paymentstoacquiregoodwill
Paymentstoacquiregoodwill
10918000 USD
iaret Paymentstoacquiregoodwill
Paymentstoacquiregoodwill
0 USD
iaret Percentage Of Taxable Income Of Real Estate Investment Trust Distributed To Stockholders
PercentageOfTaxableIncomeOfRealEstateInvestmentTrustDistributedToStockholders
0.90
iaret Proceeds And Return Of Capital From Sale Of Unconsolidated Entities
ProceedsAndReturnOfCapitalFromSaleOfUnconsolidatedEntities
20047000 USD
iaret Proceeds And Return Of Capital From Sale Of Unconsolidated Entities
ProceedsAndReturnOfCapitalFromSaleOfUnconsolidatedEntities
29622000 USD
iaret Proceeds From Repayments Of Margin Securities Debt
ProceedsFromRepaymentsOfMarginSecuritiesDebt
-59681000 USD
iaret Proceeds From Repayments Of Margin Securities Debt
ProceedsFromRepaymentsOfMarginSecuritiesDebt
-65354000 USD
iaret Properties Contributedtoan Unconsolidated Entity
PropertiesContributedtoanUnconsolidatedEntity
14 Assets
iaret Provisionfor Asset Impairment
ProvisionforAssetImpairment
229486000 USD
iaret Provisionfor Asset Impairment
ProvisionforAssetImpairment
80281000 USD
CY2014Q3 iaret Real Estate Assets Net
RealEstateAssetsNet
6021773000 USD
iaret Real Estate Owned Properties Contributedtoan Unconsolidated Entity Netof Related Payables
RealEstateOwnedPropertiesContributedtoanUnconsolidatedEntityNetofRelatedPayables
0 USD
iaret Real Estate Owned Properties Contributedtoan Unconsolidated Entity Netof Related Payables
RealEstateOwnedPropertiesContributedtoanUnconsolidatedEntityNetofRelatedPayables
99092000 USD
iaret Reclassification Adjustment From Aoci On Derivatives And Securities
ReclassificationAdjustmentFromAociOnDerivativesAndSecurities
31251000 USD
iaret Reclassification Adjustment From Aoci On Derivatives And Securities
ReclassificationAdjustmentFromAociOnDerivativesAndSecurities
42068000 USD
CY2014Q3 iaret Recourse Debt
RecourseDebt
227640000 USD
CY2014Q1 iaret Reimbursementforbusinessmanagercompensationandotherexpenses
Reimbursementforbusinessmanagercompensationandotherexpenses
3401000 USD
CY2014Q1 iaret Reimbursementforpropertymanagercompensationandotherexpenses
Reimbursementforpropertymanagercompensationandotherexpenses
249000 USD
iaret Serviceagreementterminationnoticewindowindays
Serviceagreementterminationnoticewindowindays
60
CY2014Q3 iaret Straight Line Rents
StraightLineRents
930000 USD
iaret Straight Line Rents
StraightLineRents
3143000 USD
iaret Straight Line Rents
StraightLineRents
4526000 USD
CY2013Q3 iaret Straight Line Rents
StraightLineRents
1763000 USD
iaret Supplemental Cash Flow Total
SupplementalCashFlowTotal
194900000 USD
iaret Supplemental Cash Flow Total
SupplementalCashFlowTotal
783594000 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
2014
dei Document Period End Date
DocumentPeriodEndDate
2014-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001307748
CY2014Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
861824767 shares
dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
Inland American Real Estate Trust, Inc.

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