2012 Q4 Form 10-K Financial Statement
#000102599614000069 Filed on February 14, 2014
Income Statement
Concept | 2012 Q4 | 2012 Q3 | 2012 Q2 |
---|---|---|---|
Revenue | $104.6M | $98.99M | $91.58M |
YoY Change | 10.98% | 14.57% | 13.06% |
Cost Of Revenue | $27.30M | $30.60M | $26.30M |
YoY Change | 5.41% | 17.69% | 27.67% |
Gross Profit | $69.60M | $68.40M | $58.80M |
YoY Change | 1.9% | 13.25% | 11.79% |
Gross Profit Margin | 66.56% | 69.1% | 64.2% |
Selling, General & Admin | $9.600M | $8.700M | $9.300M |
YoY Change | 15.66% | 33.85% | 24.0% |
% of Gross Profit | 13.79% | 12.72% | 15.82% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $46.20M | $46.30M | $40.60M |
YoY Change | 19.07% | 27.9% | 25.7% |
% of Gross Profit | 66.38% | 67.69% | 69.05% |
Operating Expenses | $50.30M | $81.63M | $77.81M |
YoY Change | 13.54% | 21.97% | 17.82% |
Operating Profit | $79.28M | $72.25M | $68.44M |
YoY Change | 16.97% | 19.88% | 20.25% |
Interest Expense | -$18.80M | $19.85M | $19.16M |
YoY Change | -17.54% | -13.29% | -9.77% |
% of Operating Profit | -23.71% | 27.48% | 27.99% |
Other Income/Expense, Net | -$19.52M | -$19.27M | |
YoY Change | -14.62% | -9.0% | |
Pretax Income | -$500.0K | -$2.200M | -$4.900M |
YoY Change | -35.29% | 122.73% | |
Income Tax | $0.00 | $0.00 | |
% Of Pretax Income | |||
Net Earnings | $189.2M | $2.589M | $2.297M |
YoY Change | 332.78% | -81.5% | -34.03% |
Net Earnings / Revenue | 180.88% | 2.62% | 2.51% |
Basic Earnings Per Share | $0.37 | -$0.04 | -$0.02 |
Diluted Earnings Per Share | $0.37 | -$0.04 | -$0.02 |
COMMON SHARES | |||
Basic Shares Outstanding | 77.34M shares | 71.89M shares | 68.34M shares |
Diluted Shares Outstanding | 77.34M shares | 71.89M shares | 68.34M shares |
Balance Sheet
Concept | 2012 Q4 | 2012 Q3 | 2012 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $17.00M | $16.00M | $18.00M |
YoY Change | 240.0% | 6.67% | -28.0% |
Cash & Equivalents | $16.70M | $16.11M | $18.11M |
Short-Term Investments | |||
Other Short-Term Assets | $10.00M | $24.00M | $46.00M |
YoY Change | -16.67% | 20.0% | 76.92% |
Inventory | |||
Prepaid Expenses | |||
Receivables | $125.0M | $117.0M | $118.0M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $152.0M | $157.0M | $182.0M |
YoY Change | 19.69% | 7.53% | 18.18% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $4.001B | $3.674B | $3.471B |
YoY Change | 30.92% | 21.82% | 18.38% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $7.000M | $7.000M | $7.000M |
YoY Change | 16.67% | 40.0% | 16.67% |
Other Assets | $456.0M | $378.0M | $188.0M |
YoY Change | 76.74% | 88.06% | 8.67% |
Total Long-Term Assets | $4.464B | $4.059B | $3.666B |
YoY Change | 34.47% | 25.99% | 17.82% |
TOTAL ASSETS | |||
Total Short-Term Assets | $152.0M | $157.0M | $182.0M |
Total Long-Term Assets | $4.464B | $4.059B | $3.666B |
Total Assets | $4.616B | $4.216B | $3.848B |
YoY Change | 33.92% | 25.19% | 17.84% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $155.0M | $127.0M | $99.00M |
YoY Change | 89.02% | 36.56% | 47.76% |
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 | $184.0M | $156.0M | $125.0M |
YoY Change | 75.24% | 34.48% | 38.89% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $2.041B | $1.842B | $1.776B |
YoY Change | 12.08% | 4.66% | 5.71% |
Other Long-Term Liabilities | $156.0M | $157.0M | $140.0M |
YoY Change | 30.0% | 26.61% | 18.64% |
Total Long-Term Liabilities | $2.197B | $1.999B | $1.916B |
YoY Change | 13.19% | 6.1% | 6.56% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $184.0M | $156.0M | $125.0M |
Total Long-Term Liabilities | $2.197B | $1.999B | $1.916B |
Total Liabilities | $2.380B | $2.154B | $2.041B |
YoY Change | 16.35% | 7.74% | 2.3% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | |||
YoY Change | |||
Common Stock | $749.0K | $747.0K | $689.0K |
YoY Change | 27.38% | 27.69% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $2.190B | $2.019B | $1.694B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $4.616B | $4.216B | $3.848B |
YoY Change | 33.92% | 25.19% | 17.84% |
Cashflow Statement
Concept | 2012 Q4 | 2012 Q3 | 2012 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $189.2M | $2.589M | $2.297M |
YoY Change | 332.78% | -81.5% | -34.03% |
Depreciation, Depletion And Amortization | $46.20M | $46.30M | $40.60M |
YoY Change | 19.07% | 27.9% | 25.7% |
Cash From Operating Activities | $33.40M | $68.70M | $29.90M |
YoY Change | 38.02% | 19.27% | 135.43% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$288.2M | -$252.6M | -$224.5M |
YoY Change | 82.29% | -49.57% | -1216.92% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $123.0M | $12.90M | $20.00M |
YoY Change | 59.74% | -96.63% | -105.07% |
Cash From Investing Activities | -$165.2M | -$239.7M | -$204.5M |
YoY Change | 103.7% | 103.65% | -45.38% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 132.4M | 169.0M | -181.6M |
YoY Change | 186.58% | 236.65% | -147.74% |
NET CHANGE | |||
Cash From Operating Activities | 33.40M | 68.70M | 29.90M |
Cash From Investing Activities | -165.2M | -239.7M | -204.5M |
Cash From Financing Activities | 132.4M | 169.0M | -181.6M |
Net Change In Cash | 600.0K | -2.000M | -356.2M |
YoY Change | -105.61% | -79.8% | -2004.81% |
FREE CASH FLOW | |||
Cash From Operating Activities | $33.40M | $68.70M | $29.90M |
Capital Expenditures | -$288.2M | -$252.6M | -$224.5M |
Free Cash Flow | $321.6M | $321.3M | $254.4M |
YoY Change | 76.41% | -42.47% | -3537.84% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2013Q4 | us-gaap |
Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
|
210896000 | USD |
CY2013Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
198467000 | USD |
CY2012Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
154734000 | USD |
CY2013Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
10743000 | USD |
CY2012Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
2126005000 | USD |
CY2013Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
2478975000 | USD |
CY2012 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
8500000 | USD |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
35377000 | USD |
CY2013Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
2123000 | USD |
CY2013Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
213100000 | USD |
CY2012 | us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
-6699000 | USD |
CY2013 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
73482000 | USD |
CY2012 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
54198000 | USD |
CY2012 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
8433000 | USD |
CY2013 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
5315000 | USD |
CY2012Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
0 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
16700000 | USD |
CY2013 | us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
-7777000 | USD |
CY2012 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
877000 | USD |
CY2011 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
1152000 | USD |
CY2013 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
2521000 | USD |
CY2012Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
18971000 | USD |
CY2012 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
168687000 | USD |
CY2013Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
16502000 | USD |
CY2013 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
199558000 | USD |
CY2013Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
749000 | USD |
CY2013 | us-gaap |
Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
|
450000 | USD |
CY2012 | us-gaap |
Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
|
231000 | USD |
CY2012Q4 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
115418000 | USD |
CY2012Q4 | us-gaap |
Convertible Notes Payable
ConvertibleNotesPayable
|
163944000 | USD |
CY2013Q4 | us-gaap |
Convertible Notes Payable
ConvertibleNotesPayable
|
168372000 | USD |
CY2013Q4 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
127123000 | USD |
CY2012 | us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
1213000 | USD |
CY2013 | us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
1929000 | USD |
CY2013Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
822000 | USD |
CY2012Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
28924000 | USD |
CY2013Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
25500000 | USD |
CY2013 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P2Y2M | |
CY2013 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
39660000 | USD |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
6796000 | USD |
CY2012 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
153000 | USD |
CY2013 | us-gaap |
Increase Decrease In Operating Assets
IncreaseDecreaseInOperatingAssets
|
4615000 | USD |
CY2013 | us-gaap |
Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
|
40137000 | USD |
CY2013Q4 | us-gaap |
Land
Land
|
657491000 | USD |
CY2012 | us-gaap |
Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
|
17320000 | USD |
CY2012 | us-gaap |
Interest Paid Net
InterestPaidNet
|
71633000 | USD |
CY2013 | us-gaap |
Interest Paid Net
InterestPaidNet
|
65157000 | USD |
CY2012Q4 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
3335026000 | USD |
CY2013 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-229915000 | USD |
CY2013Q4 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
3590699000 | USD |
CY2012Q4 | us-gaap |
Land
Land
|
612714000 | USD |
CY2012 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
18359000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
240576000 | USD |
CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
9563000 | USD |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
8537000 | USD |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
5588000 | USD |
CY2011 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
5600000 | USD |
CY2011 | us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
1056000 | USD |
CY2013 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
13200000 | USD |
CY2012 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
16600000 | USD |
CY2011 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
13540000 | USD |
CY2011 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
30499000 | USD |
CY2013 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
47395000 | USD |
CY2012 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
36202000 | USD |
CY2012Q4 | us-gaap |
Area Of Real Estate Property
AreaOfRealEstateProperty
|
3975665 | sqft |
CY2013Q4 | us-gaap |
Area Of Real Estate Property
AreaOfRealEstateProperty
|
200306 | sqft |
CY2011Q4 | us-gaap |
Area Of Real Estate Property
AreaOfRealEstateProperty
|
282611 | sqft |
CY2012Q4 | us-gaap |
Assets
Assets
|
4616084000 | USD |
CY2013Q4 | us-gaap |
Assets
Assets
|
5111028000 | USD |
CY2013Q4 | us-gaap |
Assets Held For Sale Long Lived
AssetsHeldForSaleLongLived
|
213100000 | USD |
CY2013 | us-gaap |
Below Market Lease Acquired
BelowMarketLeaseAcquired
|
4200000 | USD |
CY2011 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
4053000 | USD |
CY2012 | us-gaap |
Business Combination Pro Forma Information Earnings Or Loss Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual
|
3400000 | USD |
CY2013 | us-gaap |
Business Combination Pro Forma Information Earnings Or Loss Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual
|
900000 | USD |
CY2012 | us-gaap |
Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
|
18900000 | USD |
CY2013 | us-gaap |
Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
|
17500000 | USD |
CY2013Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets
|
732148000 | USD |
CY2013Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Buildings
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedBuildings
|
545510000 | USD |
CY2013Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Cash And Equivalents
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents
|
3973000 | USD |
CY2013Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangibles
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
|
59513000 | USD |
CY2013Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Land
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLand
|
117639000 | USD |
CY2013Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities
|
262400000 | USD |
CY2013Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Liabilities Long Term Debt
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesLongTermDebt
|
221032000 | USD |
CY2013Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet
|
469748000 | USD |
CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
2581000 | USD |
CY2013 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
9600000 | USD |
CY2013 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
1962000 | USD |
CY2012 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
4937000 | USD |
CY2013Q4 | us-gaap |
Minority Interest In Operating Partnerships
MinorityInterestInOperatingPartnerships
|
49963000 | USD |
CY2013Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
14447000 | USD |
CY2012Q4 | us-gaap |
Minority Interest In Operating Partnerships
MinorityInterestInOperatingPartnerships
|
46303000 | USD |
CY2011 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
14301000 | USD |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2013Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2011 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.40 | |
CY2014Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.35 | |
CY2012Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
74926981 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
82153944 | shares |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
4777000 | USD |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
14840000 | USD |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-10063000 | USD |
CY2013 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
18677000 | USD |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
11923000 | USD |
CY2013Q4 | us-gaap |
Cash Fdic Insured Amount
CashFDICInsuredAmount
|
250000 | USD |
CY2012 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.40 | |
CY2012 | us-gaap |
Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
221032000 | USD |
CY2012 | us-gaap |
Noncash Or Part Noncash Acquisition Other Liabilities Assumed1
NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1
|
37535000 | USD |
CY2013 | us-gaap |
Noncash Or Part Noncash Acquisition Other Liabilities Assumed1
NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1
|
1811000 | USD |
CY2012Q4 | us-gaap |
Noncontrolling Interest In Variable Interest Entity
NoncontrollingInterestInVariableInterestEntity
|
0 | USD |
CY2013Q4 | us-gaap |
Noncontrolling Interest In Variable Interest Entity
NoncontrollingInterestInVariableInterestEntity
|
4885000 | USD |
CY2013 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Concentration of Credit Risk</font></div><div style="line-height:120%;text-align:justify;text-indent:24px;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;">All of our properties and development and redevelopment projects and all of our business is currently conducted in the state of California with the exception of the ownership and operation of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">twelve</font><font style="font-family:inherit;font-size:10pt;"> office properties located in the state of Washington. The ability of the tenants to honor the terms of their leases is dependent upon the economic, regulatory, and social factors affecting the communities in which the tenants operate. </font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></div> | |
CY2013 | us-gaap |
Concentration Risk Percentage1
ConcentrationRiskPercentage1
|
0.330 | |
CY2011 | us-gaap |
Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
|
91000 | USD |
CY2011 | us-gaap |
Cost Of Real Estate Revenue
CostOfRealEstateRevenue
|
63722000 | USD |
CY2013Q4 | us-gaap |
Debt Instrument Unamortized Premium
DebtInstrumentUnamortizedPremium
|
7200000 | USD |
CY2012 | us-gaap |
Cost Of Real Estate Revenue
CostOfRealEstateRevenue
|
76219000 | USD |
CY2012Q4 | us-gaap |
Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
|
7300000 | USD |
CY2013Q4 | us-gaap |
Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
|
9900000 | USD |
CY2013 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
900000 | USD |
CY2011 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
600000 | USD |
CY2012 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
700000 | USD |
CY2013 | us-gaap |
Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
|
0.1 | |
CY2013 | us-gaap |
Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
|
0.6 | |
CY2011 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
115630000 | USD |
CY2011 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
135467000 | USD |
CY2011 | us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
1130000 | USD |
CY2011 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
51587000 | USD |
CY2011 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
31486000 | USD |
CY2013Q4 | us-gaap |
Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
|
269000 | USD |
CY2013Q4 | us-gaap |
Disposal Group Including Discontinued Operation Accounts Payable And Accrued Liabilities
DisposalGroupIncludingDiscontinuedOperationAccountsPayableAndAccruedLiabilities
|
1153000 | USD |
CY2011 | us-gaap |
Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
|
20966000 | USD |
CY2012 | us-gaap |
Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
|
0 | USD |
CY2013 | us-gaap |
Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
|
0 | USD |
CY2011 | us-gaap |
Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
|
3624000 | USD |
CY2011 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
41237000 | USD |
CY2012 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
259245000 | USD |
CY2013 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
16476000 | USD |
CY2012 | us-gaap |
Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
|
16649000 | USD |
CY2013 | us-gaap |
Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
|
8753000 | USD |
CY2012 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
153251000 | USD |
CY2012 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
21361000 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
672102000 | USD |
CY2012 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
129000 | USD |
CY2012 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
86377000 | USD |
CY2012 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
7963000 | USD |
CY2013 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
2520000 | USD |
CY2012 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
1661000 | USD |
CY2013 | us-gaap |
Payments To Acquire Commercial Real Estate
PaymentsToAcquireCommercialRealEstate
|
202682000 | USD |
CY2012 | us-gaap |
Payments To Acquire Commercial Real Estate
PaymentsToAcquireCommercialRealEstate
|
454841000 | USD |
CY2012 | us-gaap |
Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
|
83310000 | USD |
CY2013 | us-gaap |
Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
|
320141000 | USD |
CY2013 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
349951000 | USD |
CY2013Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
15783000 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
|
150000000 | USD |
CY2013 | us-gaap |
Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
|
299901000 | USD |
CY2013 | us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
55000000 | USD |
CY2012 | us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
704000000 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
263572000 | USD |
CY2013 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
128000 | USD |
CY2013Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
818957000 | USD |
CY2012Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
756515000 | USD |
CY2012 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
97386000 | USD |
CY2013 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
111517000 | USD |
CY2012Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
9949000 | USD |
CY2013 | us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
21178000 | USD |
CY2013 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
4384000 | USD |
CY2013 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
16245000 | USD |
CY2012 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
29113000 | USD |
CY2011 | us-gaap |
Disposal Group Including Discontinued Operation Other Income
DisposalGroupIncludingDiscontinuedOperationOtherIncome
|
4935000 | USD |
CY2013Q4 | us-gaap |
Disposal Group Including Discontinued Operation Prepaid And Other Assets Current
DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent
|
1922000 | USD |
CY2011 | us-gaap |
Disposal Group Including Discontinued Operation Rental Income
DisposalGroupIncludingDiscontinuedOperationRentalIncome
|
59266000 | USD |
CY2013 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
32721000 | USD |
CY2012 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
50474000 | USD |
CY2011 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
72723000 | USD |
CY2011 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
83423000 | USD |
CY2012 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
104393000 | USD |
CY2013 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
114543000 | USD |
CY2011 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
15196000 | USD |
CY2013 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
13250000 | USD |
CY2012 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
14108000 | USD |
CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.87 | |
CY2013Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.07 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.02 | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.04 | |
CY2012Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.49 | |
CY2012Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.06 | |
CY2013Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.02 | |
CY2013Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.23 | |
CY2013Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.08 | |
CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.87 | |
CY2013Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.07 | |
CY2012Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.06 | |
CY2012Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.49 | |
CY2013Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.08 | |
CY2012 | us-gaap |
Disposal Group Including Discontinued Operation Rental Income
DisposalGroupIncludingDiscontinuedOperationRentalIncome
|
42240000 | USD |
CY2013Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
31490000 | USD |
CY2013 | us-gaap |
Disposal Group Including Discontinued Operation Rental Income
DisposalGroupIncludingDiscontinuedOperationRentalIncome
|
24694000 | USD |
CY2012 | us-gaap |
Disposal Group Including Discontinued Operation Other Income
DisposalGroupIncludingDiscontinuedOperationOtherIncome
|
1912000 | USD |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.56 | |
CY2013 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.36 | |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.56 | |
CY2013 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.37 | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-2141000 | USD |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
186000 | USD |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
7437000 | USD |
CY2013Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
5531000 | USD |
CY2012Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Common Fair Value
RedeemableNoncontrollingInterestEquityCommonFairValue
|
85400000 | USD |
CY2013 | us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
195000000 | USD |
CY2012 | us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
701000000 | USD |
CY2013 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
93688000 | USD |
CY2012 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
106262000 | USD |
CY2012Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
247544000 | USD |
CY2013Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
49780000 | USD |
CY2013Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.02 | |
CY2013Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.23 | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.02 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.04 | |
CY2011 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
1100000 | USD |
CY2011 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
28148000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
-863000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
15837000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-15584000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-3505000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-848000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-1873000 | USD |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
2683000 | USD |
CY2012 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
36188000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
56000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
-609000 | USD |
CY2013 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
900000 | USD |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
7670000 | USD |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
1525000 | shares |
CY2012 | us-gaap |
Straight Line Rent
StraightLineRent
|
21530000 | USD |
CY2013 | us-gaap |
Straight Line Rent
StraightLineRent
|
24135000 | USD |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
1357000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.55 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.55 | |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
83073000 | USD |
CY2013 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
28728000 | USD |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
280606000 | USD |
CY2013Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
2202000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
79519000 | USD |
CY2013Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
6344000 | USD |
CY2013Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
2666000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
4663000 | USD |
CY2013Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
17516000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
4150000 | USD |
CY2012Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
192274000 | USD |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
2337000 | USD |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
1.42 | |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
1.42 | |
CY2011 | us-gaap |
Increase Decrease In Operating Assets
IncreaseDecreaseInOperatingAssets
|
5434000 | USD |
CY2011 | us-gaap |
Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
|
2779000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.01 | |
CY2013 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
629000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.37 | |
CY2013 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.36 | |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
3.93 | |
CY2013 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.35 | |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
3.93 | |
CY2012 | us-gaap |
Increase Decrease In Operating Assets
IncreaseDecreaseInOperatingAssets
|
1297000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.01 | |
CY2013 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.40 | |
CY2013 | us-gaap |
Cost Of Real Estate Revenue
CostOfRealEstateRevenue
|
96606000 | USD |
CY2013 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
192734000 | USD |
CY2013 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
12252000 | USD |
CY2013 | us-gaap |
Disposal Group Including Discontinued Operation Other Income
DisposalGroupIncludingDiscontinuedOperationOtherIncome
|
4619000 | USD |
CY2012 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
900000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
485964000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
537705000 | USD |
CY2011 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-1103000 | USD |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
85785000 | USD |
CY2012 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
17657000 | USD |
CY2013 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
32742000 | USD |
CY2011 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
7615000 | USD |
CY2011 | us-gaap |
Interest Paid Net
InterestPaidNet
|
68280000 | USD |
CY2011 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
1565000 | USD |
CY2013Q4 | us-gaap |
Liabilities
Liabilities
|
2594868000 | USD |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
2380151000 | USD |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
5111028000 | USD |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
4616084000 | USD |
CY2013Q4 | us-gaap |
Liabilities Of Assets Held For Sale
LiabilitiesOfAssetsHeldForSale
|
14447000 | USD |
CY2012Q4 | us-gaap |
Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
|
1826503 | shares |
CY2013Q4 | us-gaap |
Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
|
1805200 | shares |
CY2011 | us-gaap |
Marketable Securities Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
|
-153000 | USD |
CY2013Q4 | us-gaap |
Minority Interest
MinorityInterest
|
54848000 | USD |
CY2012Q4 | us-gaap |
Minority Interest
MinorityInterest
|
46303000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
284621000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-506520000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-634283000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-706506000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
138256000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
180724000 | USD |
CY2012 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
3168000 | USD |
CY2013 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
3504000 | USD |
CY2012Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
0 | USD |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
79114000 | USD |
CY2013Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
45000000 | USD |
CY2013 | us-gaap |
Marketable Securities Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
|
1489000 | USD |
CY2012 | us-gaap |
Marketable Securities Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
|
723000 | USD |
CY2012Q4 | us-gaap |
Unsecured Debt
UnsecuredDebt
|
1130895000 | USD |
CY2013Q4 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Assets
VariableInterestEntityConsolidatedCarryingAmountAssets
|
251800000 | USD |
CY2013Q4 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Liabilities
VariableInterestEntityConsolidatedCarryingAmountLiabilities
|
12100000 | USD |
CY2013Q4 | us-gaap |
Trading Securities
TradingSecurities
|
10008000 | USD |
CY2012Q4 | us-gaap |
Trading Securities
TradingSecurities
|
7435000 | USD |
CY2013Q4 | us-gaap |
Unsecured Debt
UnsecuredDebt
|
1431132000 | USD |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
270914000 | USD |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
66015000 | USD |
CY2013 | us-gaap |
Net Income Loss
NetIncomeLoss
|
43880000 | USD |
CY2012Q4 | us-gaap |
Number Of Real Estate Properties
NumberOfRealEstateProperties
|
46 | building |
CY2013Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
9946000 | USD |
CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
8897000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2297000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2589000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
76876000 | USD |
CY2013Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2409000 | USD |
CY2013Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
22628000 | USD |
CY2012Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
189152000 | USD |
CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
249826000 | USD |
CY2011 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
50819000 | USD |
CY2013 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
30630000 | USD |
CY2013Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
6633000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-2753000 | USD |
CY2013Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-904000 | USD |
CY2012Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
185839000 | USD |
CY2013Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
19316000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-800000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
67540000 | USD |
CY2013Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
5585000 | USD |
CY2011 | us-gaap |
Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
30042000 | USD |
CY2011 | us-gaap |
Noncash Or Part Noncash Acquisition Other Liabilities Assumed1
NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1
|
4515000 | USD |
CY2011 | us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
1474000 | USD |
CY2013 | us-gaap |
Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
|
4885000 | USD |
CY2012 | us-gaap |
Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
|
5604000 | USD |
CY2013 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-74235000 | USD |
CY2011 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-85214000 | USD |
CY2012 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-78266000 | USD |
CY2013Q4 | us-gaap |
Number Of Real Estate Properties
NumberOfRealEstateProperties
|
18 | properties |
CY2013Q4 | us-gaap |
Number Of Real Estate Properties
NumberOfRealEstateProperties
|
3 | building |
CY2011Q4 | us-gaap |
Number Of Real Estate Properties
NumberOfRealEstateProperties
|
3 | building |
CY2011 | us-gaap |
Operating Expenses
OperatingExpenses
|
240794000 | USD |
CY2012 | us-gaap |
Operating Expenses
OperatingExpenses
|
306239000 | USD |
CY2013 | us-gaap |
Operating Expenses
OperatingExpenses
|
375026000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
172387000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
3095000 | USD |
CY2012 | us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
6187000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
3095000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
3095000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
3095000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
3095000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
156912000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
|
2398794000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
|
387188000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
|
252933000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
|
309221000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
|
351540000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
|
371948000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
|
725964000 | USD |
CY2011 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
287078000 | USD |
CY2012 | us-gaap |
Other Preferred Stock Dividends And Adjustments
OtherPreferredStockDividendsAndAdjustments
|
3541000 | USD |
CY2013 | us-gaap |
Other Preferred Stock Dividends And Adjustments
OtherPreferredStockDividendsAndAdjustments
|
0 | USD |
CY2011 | us-gaap |
Other Preferred Stock Dividends And Adjustments
OtherPreferredStockDividendsAndAdjustments
|
5588000 | USD |
CY2011 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
2389000 | USD |
CY2011 | us-gaap |
Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
|
1309000 | USD |
CY2011 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
62739000 | USD |
CY2013 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
7596000 | USD |
CY2013 | us-gaap |
Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
|
1689000 | USD |
CY2012 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
1498000 | USD |
CY2013 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
129873000 | USD |
CY2012 | us-gaap |
Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
|
1602000 | USD |
CY2012 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
349613000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.37 | |
CY2013 | us-gaap |
Interest Expense
InterestExpense
|
75870000 | USD |
CY2012 | us-gaap |
Payments For Proceeds From Deposit On Loan
PaymentsForProceedsFromDepositOnLoan
|
0 | USD |
CY2011 | us-gaap |
Payments For Proceeds From Deposit On Loan
PaymentsForProceedsFromDepositOnLoan
|
-2859000 | USD |
CY2013 | us-gaap |
Payments For Proceeds From Deposit On Loan
PaymentsForProceedsFromDepositOnLoan
|
0 | USD |
CY2013 | us-gaap |
Payments For Proceeds From Deposits On Real Estate Acquisitions
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
|
2596000 | USD |
CY2012 | us-gaap |
Payments For Proceeds From Deposits On Real Estate Acquisitions
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
|
-5000000 | USD |
CY2011 | us-gaap |
Payments For Proceeds From Deposits On Real Estate Acquisitions
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
|
5000000 | USD |
CY2011 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
80005000 | USD |
CY2011 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
9060000 | USD |
CY2011 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
1152000 | USD |
CY2011 | us-gaap |
Payments To Acquire Commercial Real Estate
PaymentsToAcquireCommercialRealEstate
|
603301000 | USD |
CY2011 | us-gaap |
Payments To Acquire Other Real Estate
PaymentsToAcquireOtherRealEstate
|
0 | USD |
CY2011 | us-gaap |
Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
|
28517000 | USD |
CY2011 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
15196000 | USD |
CY2012 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
21088000 | USD |
CY2013 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
13250000 | USD |
CY2013Q4 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
3312000 | USD |
CY2013Q1 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
3313000 | USD |
CY2012Q2 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
3097000 | USD |
CY2013Q3 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
3312000 | USD |
CY2012Q1 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
9336000 | USD |
CY2012Q3 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
5342000 | USD |
CY2013Q2 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
3313000 | USD |
CY2012Q4 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
3313000 | USD |
CY2011 | us-gaap |
Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
|
0 | USD |
CY2012 | us-gaap |
Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
|
6980000 | USD |
CY2013 | us-gaap |
Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
|
0 | USD |
CY2011 | us-gaap |
Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
|
0 | USD |
CY2011 | us-gaap |
Proceeds From Insurance Settlement Operating Activities
ProceedsFromInsuranceSettlementOperatingActivities
|
-630000 | USD |
CY2013 | us-gaap |
Proceeds From Insurance Settlement Operating Activities
ProceedsFromInsuranceSettlementOperatingActivities
|
-448000 | USD |
CY2012 | us-gaap |
Proceeds From Insurance Settlement Operating Activities
ProceedsFromInsuranceSettlementOperatingActivities
|
-1751000 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
233312000 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Redeemable Preferred Stock
ProceedsFromIssuanceOfRedeemablePreferredStock
|
0 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Redeemable Preferred Stock
ProceedsFromIssuanceOfRedeemablePreferredStock
|
192411000 | USD |
CY2013 | us-gaap |
Proceeds From Issuance Of Redeemable Preferred Stock
ProceedsFromIssuanceOfRedeemablePreferredStock
|
0 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
97000000 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
135000000 | USD |
CY2013 | us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
0 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
|
324476000 | USD |
CY2011 | us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
550000000 | USD |
CY2011 | us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
64171000 | USD |
CY2011 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
395000 | USD |
CY2011 | us-gaap |
Profit Loss
ProfitLoss
|
67489000 | USD |
CY2012 | us-gaap |
Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
|
1751000 | USD |
CY2013 | us-gaap |
Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
|
448000 | USD |
CY2013 | us-gaap |
Payments To Acquire Other Real Estate
PaymentsToAcquireOtherRealEstate
|
102769000 | USD |
CY2012Q4 | us-gaap |
Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
|
129535000 | USD |
CY2012 | us-gaap |
Profit Loss
ProfitLoss
|
277101000 | USD |
CY2012Q4 | us-gaap |
Accounts Receivable Gross
AccountsReceivableGross
|
11801000 | USD |
CY2013Q4 | us-gaap |
Accounts Receivable Gross
AccountsReceivableGross
|
12866000 | USD |
CY2012Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
9220000 | USD |
CY2013Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
|
1245970000 | USD |
CY2013Q4 | us-gaap |
Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Improvements
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionImprovements
|
1227375000 | USD |
CY2013Q4 | us-gaap |
Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
|
2806370000 | USD |
CY2013Q4 | us-gaap |
Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
|
1231202000 | USD |
CY2012 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
264533000 | USD |
CY2013 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
56993000 | USD |
CY2011 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
21052000 | USD |
CY2013Q4 | us-gaap |
Real Estate Federal Income Tax Basis
RealEstateFederalIncomeTaxBasis
|
4600000000 | USD |
CY2013Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
5264947000 | USD |
CY2013 | us-gaap |
Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
95496000 | USD |
CY2013 | us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
685000 | USD |
CY2013 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
419189000 | USD |
CY2012 | us-gaap |
Payments To Acquire Other Real Estate
PaymentsToAcquireOtherRealEstate
|
333942000 | USD |
CY2013 | us-gaap |
Profit Loss
ProfitLoss
|
44565000 | USD |
CY2012Q3 | us-gaap |
Profit Loss
ProfitLoss
|
2522000 | USD |
CY2012Q2 | us-gaap |
Profit Loss
ProfitLoss
|
2277000 | USD |
CY2013Q2 | us-gaap |
Profit Loss
ProfitLoss
|
10103000 | USD |
CY2012Q1 | us-gaap |
Profit Loss
ProfitLoss
|
78671000 | USD |
CY2013Q4 | us-gaap |
Profit Loss
ProfitLoss
|
23047000 | USD |
CY2013Q1 | us-gaap |
Profit Loss
ProfitLoss
|
2388000 | USD |
CY2013Q3 | us-gaap |
Profit Loss
ProfitLoss
|
9027000 | USD |
CY2012Q4 | us-gaap |
Profit Loss
ProfitLoss
|
193631000 | USD |
CY2011 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
695000 | USD |
CY2013Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
818957000 | USD |
CY2010Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
672429000 | USD |
CY2011Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
742503000 | USD |
CY2012Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
756515000 | USD |
CY2013 | us-gaap |
Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
|
2629000 | USD |
CY2011 | us-gaap |
Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
|
9851000 | USD |
CY2012 | us-gaap |
Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
|
2097000 | USD |
CY2011 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
11152000 | USD |
CY2013 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
17144000 | USD |
CY2012 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
109797000 | USD |
CY2013Q4 | us-gaap |
Real Estate And Accumulated Depreciation Amount Of Encumbrances
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances
|
545868000 | USD |
CY2013Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
|
4018977000 | USD |
CY2012 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
207345000 | USD |
CY2013 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
452331000 | USD |
CY2013 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
404000 | USD |
CY2011 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
84736000 | USD |
CY2012Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
4757394000 | USD |
CY2013Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
5264947000 | USD |
CY2011Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
3798690000 | USD |
CY2010Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
3216871000 | USD |
CY2012Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
4000879000 | USD |
CY2013Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
4445990000 | USD |
CY2012 | us-gaap |
Real Estate Other Acquisitions
RealEstateOtherAcquisitions
|
1023384000 | USD |
CY2013 | us-gaap |
Real Estate Other Acquisitions
RealEstateOtherAcquisitions
|
384650000 | USD |
CY2011 | us-gaap |
Real Estate Other Acquisitions
RealEstateOtherAcquisitions
|
617923000 | USD |
CY2011 | us-gaap |
Real Estate Other Deductions
RealEstateOtherDeductions
|
9851000 | USD |
CY2013 | us-gaap |
Real Estate Other Deductions
RealEstateOtherDeductions
|
13184000 | USD |
CY2012 | us-gaap |
Real Estate Other Deductions
RealEstateOtherDeductions
|
7492000 | USD |
CY2013 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
465098000 | USD |
CY2012 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
381000000 | USD |
CY2011 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
310424000 | USD |
CY2012Q3 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
98985000 | USD |
CY2013Q2 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
117835000 | USD |
CY2013Q3 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
115697000 | USD |
CY2013Q1 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
110964000 | USD |
CY2012Q4 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
104573000 | USD |
CY2012Q2 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
91584000 | USD |
CY2013Q4 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
120602000 | USD |
CY2012Q1 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
85858000 | USD |
CY2011 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
26981000 | USD |
CY2011 | us-gaap |
Redeemable Preferred Stock Dividends
RedeemablePreferredStockDividends
|
9608000 | USD |
CY2012 | us-gaap |
Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
|
148000000 | USD |
CY2011 | us-gaap |
Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
|
0 | USD |
CY2013 | us-gaap |
Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
|
0 | USD |
CY2011 | us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
527000000 | USD |
CY2011 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
127665000 | USD |
CY2013Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Common Fair Value
RedeemableNoncontrollingInterestEquityCommonFairValue
|
90800000 | USD |
CY2012 | us-gaap |
Redeemable Preferred Stock Dividends
RedeemablePreferredStockDividends
|
10567000 | USD |
CY2013 | us-gaap |
Redeemable Preferred Stock Dividends
RedeemablePreferredStockDividends
|
13250000 | USD |
CY2012 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
32323000 | USD |
CY2013 | us-gaap |
Revenue Recognition Leases Operating
RevenueRecognitionLeasesOperating
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Revenue Recognition</font></div><div style="line-height:120%;text-align:justify;text-indent:24px;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;">We recognize revenue from rent, tenant reimbursements, parking and other revenue once all of the following criteria are met: (i) the agreement has been fully executed and delivered, (ii) services have been rendered, (iii) the amount is fixed or determinable, and (iv) the collectability of the amount is reasonably assured.</font></div><div style="line-height:120%;padding-left:4px;text-align:justify;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;">Minimum annual rental revenues are recognized in rental revenues on a straight-line basis over the term of the related lease. Rental revenue recognition commences when the tenant takes possession or controls the physical use of the leased space. In order for the tenant to take possession, the leased space must be substantially ready for its intended use. To determine whether the leased space is substantially ready for its intended use, we evaluate whether the Company owns or the tenant owns the tenant improvements. When we conclude that the Company is the owner of tenant improvements, rental revenue recognition begins when the tenant takes possession of the finished space, which is when such tenant improvements are substantially complete. In certain instances, when we conclude that the Company is not the owner (the tenant is the owner) of tenant improvements, rental revenue recognition begins when the tenant takes possession of or controls the space.</font></div><div style="line-height:120%;text-align:justify;text-indent:24px;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;">When we conclude that the Company is the owner of tenant improvements, we record the cost to construct the tenant improvements, whether paid for or reimbursed by the tenants, as a capital asset. For these tenant improvements, we record the amount funded by or reimbursed by the tenants as deferred revenue, which is amortized on a straight-line basis as additional rental income over the term of the related lease.</font></div><div style="line-height:120%;text-align:justify;text-indent:24px;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;">When we conclude that the tenant is the owner of tenant improvements for accounting purposes, we record our contribution towards those improvements as a lease incentive, which is included in deferred leasing costs and acquisition-related intangible assets, net on our consolidated balance sheets and amortized as a reduction to rental income on a straight-line basis over the term of the lease.</font></div><div style="line-height:120%;text-align:justify;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;font-style:italic;">Tenant Reimbursements</font></div><div style="line-height:120%;text-align:justify;text-indent:24px;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;">Reimbursements from tenants, consisting of amounts due from tenants for common area maintenance, real estate taxes and other recoverable costs, are recognized as revenue in the period the recoverable costs are incurred. Tenant reimbursements are recognized and recorded on a gross basis, as we are generally the primary obligor with respect to purchasing goods and services from third-party suppliers, have discretion in selecting the supplier, and have credit risk.</font></div><div style="line-height:120%;text-align:justify;text-indent:24px;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;font-style:italic;">Other Property Income</font></div><div style="line-height:120%;text-align:justify;text-indent:24px;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;">Other property income primarily includes amounts recorded in connection with lease terminations and tenant bankruptcy settlement payments. Lease termination fees are amortized over the remaining lease term, if applicable. If there is no remaining lease term, they are recognized when received and realized. Other property income also includes miscellaneous income from tenants, such as fees related to the restoration of leased premises to their original condition and fees for late rental payments.</font></div></div> | |
CY2012 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
-125906000 | USD |
CY2013 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
-145325000 | USD |
CY2011 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
-105982000 | USD |
CY2013 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
40156000 | USD |
CY2013 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
1000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
2739000 | USD |
CY2013 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
1448000 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
1291000 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
129000 | USD |
CY2013 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
128000 | USD |
CY2013Q4 | us-gaap |
Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
|
988025 | shares |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
4482000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
233312000 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
672102000 | USD |
CY2013 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
349951000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
395000 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
-784000 | USD |
CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2461312000 | USD |
CY2013Q4 | us-gaap |
Secured Debt
SecuredDebt
|
560434000 | USD |
CY2013 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
8616000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2189630000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2235933000 | USD |
CY2013Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2516160000 | USD |
CY2010Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1117730000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1327482000 | USD |
CY2011 | us-gaap |
Straight Line Rent
StraightLineRent
|
21331000 | USD |
CY2011 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
20957000 | USD |
CY2013 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Use of Estimates</font></div><div style="line-height:120%;text-align:justify;text-indent:24px;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 financial statements in conformity with GAAP requires us to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reported periods. Actual results could differ from those estimates.</font></div></div> | |
CY2012Q4 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Assets
VariableInterestEntityConsolidatedCarryingAmountAssets
|
337000000 | USD |
CY2012Q4 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Liabilities
VariableInterestEntityConsolidatedCarryingAmountLiabilities
|
111100000 | USD |
CY2011 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
0 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
56717121 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
56717121 | shares |
CY2013 | krc |
Acquired Finitelived Intangible Liabilities Weighted Average Useful Life
AcquiredFinitelivedIntangibleLiabilitiesWeightedAverageUsefulLife
|
P7Y8M0D | |
CY2013Q4 | krc |
Acquisition Related Intangible Liabilities Net
AcquisitionRelatedIntangibleLiabilitiesNet
|
49776000 | USD |
CY2012Q4 | krc |
Acquisition Related Intangible Liabilities Net
AcquisitionRelatedIntangibleLiabilitiesNet
|
59129000 | USD |
CY2013 | krc |
Annual Ground Lease Rental Obligations Maximum
AnnualGroundLeaseRentalObligationsMaximum
|
1000000 | USD |
CY2012 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
0 | shares |
CY2013Q4 | krc |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Prepaid Expenses And Other Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPrepaidExpensesAndOtherAssets
|
184000 | USD |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
69639623 | shares |
CY2013 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1765025 | shares |
CY2013 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
77343853 | shares |
CY2013 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
79108878 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
69639623 | shares |
CY2012 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
29889000 | USD |
CY2013 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
38313000 | USD |
CY2013Q4 | krc |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Restricted Cash
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedRestrictedCash
|
5329000 | USD |
CY2013Q4 | krc |
Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Deferred Revenue And Acquisition Related Intangible Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedDeferredRevenueAndAcquisitionRelatedIntangibleAssets
|
35020000 | USD |
CY2013Q4 | krc |
Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Liabilities Accounts Payable Accrued Expensesand Other Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedLiabilitiesAccountsPayableAccruedExpensesandOtherLiabilities
|
6348000 | USD |
CY2012Q4 | krc |
Capital Gains Federal Statutory Tax Rate Percent
CapitalGainsFederalStatutoryTaxRatePercent
|
0.15 | |
CY2013Q4 | krc |
Capital Gains Federal Statutory Tax Rate Percent
CapitalGainsFederalStatutoryTaxRatePercent
|
0.2 | |
CY2011 | krc |
Common Stockholders And Unitholders Dividends And Distributions Declared But Not Paid
CommonStockholdersAndUnitholdersDividendsAndDistributionsDeclaredButNotPaid
|
21188000 | USD |
CY2013 | krc |
Company Annual Taxable Income Distribution
CompanyAnnualTaxableIncomeDistribution
|
1.0 | |
CY2013 | krc |
Debt Instrument Covenant Terms Dividend Payment As Percentage Of Funds From Operations Maximum
DebtInstrumentCovenantTermsDividendPaymentAsPercentageOfFundsFromOperationsMaximum
|
0.95 | |
CY2007 | krc |
Deferred Compensation Arrangement With Individual Employer Contribution Percent
DeferredCompensationArrangementWithIndividualEmployerContributionPercent
|
0.1 | |
CY2007 | krc |
Deferred Compensation Directors Fees And Employee Bonuses Percent
DeferredCompensationDirectorsFeesAndEmployeeBonusesPercent
|
1 | |
CY2007 | krc |
Deferred Compensation Employee Salary Percent
DeferredCompensationEmployeeSalaryPercent
|
0.7 | |
CY2013 | krc |
Defined Contribution Plan Employer Matching Contribution Per Participant Dollar
DefinedContributionPlanEmployerMatchingContributionPerParticipantDollar
|
0.50 | USD |
CY2013 | krc |
Defined Contribution Plan Requisite Service Period
DefinedContributionPlanRequisiteServicePeriod
|
P3M | |
CY2013Q4 | krc |
Disposal Group Including Discontinued Operation Advance Rentsand Tenant Security Deposits
DisposalGroupIncludingDiscontinuedOperationAdvanceRentsandTenantSecurityDeposits
|
2571000 | USD |
CY2013Q4 | krc |
Disposal Group Including Discontinued Operation Deferred Leasing Costsand Acquisitionrelated Intangible Assets Net
DisposalGroupIncludingDiscontinuedOperationDeferredLeasingCostsandAcquisitionrelatedIntangibleAssetsNet
|
5791000 | USD |
CY2013Q4 | krc |
Disposal Group Including Discontinued Operation Deferred Rent Receivable Net
DisposalGroupIncludingDiscontinuedOperationDeferredRentReceivableNet
|
8978000 | USD |
CY2013Q4 | krc |
Disposal Group Including Discontinued Operation Deferred Revenueand Acquisitionrelated Intangible Liabilities Net
DisposalGroupIncludingDiscontinuedOperationDeferredRevenueandAcquisitionrelatedIntangibleLiabilitiesNet
|
10723000 | USD |
CY2011 | krc |
Disposal Group Including Discontinued Operation Ground Leases
DisposalGroupIncludingDiscontinuedOperationGroundLeases
|
214000 | USD |
CY2013 | krc |
Disposal Group Including Discontinued Operation Ground Leases
DisposalGroupIncludingDiscontinuedOperationGroundLeases
|
0 | USD |
CY2012 | krc |
Disposal Group Including Discontinued Operation Ground Leases
DisposalGroupIncludingDiscontinuedOperationGroundLeases
|
0 | USD |
CY2011 | krc |
Disposal Group Including Discontinued Operation Property Expenses
DisposalGroupIncludingDiscontinuedOperationPropertyExpenses
|
9832000 | USD |
CY2013 | krc |
Disposal Group Including Discontinued Operation Provision For Doubtful Accounts
DisposalGroupIncludingDiscontinuedOperationProvisionForDoubtfulAccounts
|
-8000 | USD |
CY2012 | krc |
Disposal Group Including Discontinued Operation Provision For Doubtful Accounts
DisposalGroupIncludingDiscontinuedOperationProvisionForDoubtfulAccounts
|
-195000 | USD |
CY2011 | krc |
Disposal Group Including Discontinued Operation Provision For Doubtful Accounts
DisposalGroupIncludingDiscontinuedOperationProvisionForDoubtfulAccounts
|
-51000 | USD |
CY2011 | krc |
Disposal Group Including Discontinued Operation Real Estate Taxes
DisposalGroupIncludingDiscontinuedOperationRealEstateTaxes
|
6652000 | USD |
CY2011 | krc |
Disposal Group Including Discontinued Operation Tenant Reimbursements
DisposalGroupIncludingDiscontinuedOperationTenantReimbursements
|
8522000 | USD |
CY2012 | krc |
Dispositions Sales Price
DispositionsSalesPrice
|
500300000 | USD |
CY2013 | krc |
Dispositions Sales Price
DispositionsSalesPrice
|
56900000 | USD |
CY2011 | krc |
Dispositions Sales Price
DispositionsSalesPrice
|
66100000 | USD |
CY2011 | krc |
Dividends And Distributions Paid To Preferred Stockholders And Preferred Unitholders
DividendsAndDistributionsPaidToPreferredStockholdersAndPreferredUnitholders
|
15196000 | USD |
CY2013 | krc |
Ground Lease Minimum Rent Increase Percentage Of Annual Percentage Rent
GroundLeaseMinimumRentIncreasePercentageOfAnnualPercentageRent
|
0.50 | |
CY2013 | krc |
Ground Lease Minimum Rent Increase Period Of Increase
GroundLeaseMinimumRentIncreasePeriodOfIncrease
|
P5Y | |
CY2011 | krc |
Interest Income And Other Net Investment Gains Losses
InterestIncomeAndOtherNetInvestmentGainsLosses
|
571000 | USD |
CY2013 | krc |
Lease Up Properties Covenants Maximum Period After Construction Activities
LeaseUpPropertiesCovenantsMaximumPeriodAfterConstructionActivities
|
P1Y | |
CY2013 | krc |
Net Income Loss Availableto Common Stockholders Basicand Diluted
NetIncomeLossAvailabletoCommonStockholdersBasicandDiluted
|
28941000 | USD |
CY2011 | krc |
Net Income Loss Availableto Common Stockholders Basicand Diluted
NetIncomeLossAvailabletoCommonStockholdersBasicandDiluted
|
49510000 | USD |
CY2012 | krc |
Net Income Loss Availableto Common Stockholders Basicand Diluted
NetIncomeLossAvailabletoCommonStockholdersBasicandDiluted
|
248224000 | USD |
CY2011 | krc |
Noncash Amortization Of Deferred Revenue Related To Tenant Funded Tenant Improvements
NoncashAmortizationOfDeferredRevenueRelatedToTenantFundedTenantImprovements
|
9349000 | USD |
CY2011 | krc |
Noncashor Part Noncash Acquisition Land Contributed Netof Liabilities Assumed
NoncashorPartNoncashAcquisitionLandContributedNetofLiabilitiesAssumed
|
0 | USD |
CY2011 | krc |
Noncashor Part Noncash Acquisition Units Issued
NoncashorPartNoncashAcquisitionUnitsIssued
|
0 | USD |
CY2013 | krc |
Noncashor Part Noncash Acquisition Units Issued
NoncashorPartNoncashAcquisitionUnitsIssued
|
0 | USD |
CY2012 | krc |
Noncashor Part Noncash Acquisition Units Issued
NoncashorPartNoncashAcquisitionUnitsIssued
|
5604000 | USD |
CY2013 | krc |
Numerator For Basic And Diluted Loss Income From Continuing Operations Available To Common Stockholders
NumeratorForBasicAndDilutedLossIncomeFromContinuingOperationsAvailableToCommonStockholders
|
842000 | USD |
CY2011 | krc |
Numerator For Basic And Diluted Loss Income From Continuing Operations Available To Common Stockholders
NumeratorForBasicAndDilutedLossIncomeFromContinuingOperationsAvailableToCommonStockholders
|
-31226000 | USD |
CY2012 | krc |
Numerator For Basic And Diluted Loss Income From Continuing Operations Available To Common Stockholders
NumeratorForBasicAndDilutedLossIncomeFromContinuingOperationsAvailableToCommonStockholders
|
-25586000 | USD |
CY2013 | krc |
Period For Ground Lease Rentals Adjustment
PeriodForGroundLeaseRentalsAdjustment
|
P5Y | |
CY2011 | krc |
Preferred Stockholders And Unitholders Dividends And Distributions Declared But Not Paid
PreferredStockholdersAndUnitholdersDividendsAndDistributionsDeclaredButNotPaid
|
1909000 | USD |
CY2011 | krc |
Provision For Doubtful Accounts Including Discontinued Operations
ProvisionForDoubtfulAccountsIncludingDiscontinuedOperations
|
644000 | USD |
CY2011 | krc |
Reit Annual Taxable Income Distribution Requirement Percentage
ReitAnnualTaxableIncomeDistributionRequirementPercentage
|
0.90 | |
CY2013 | krc |
Reit Annual Taxable Income Distribution Requirement Percentage
ReitAnnualTaxableIncomeDistributionRequirementPercentage
|
0.90 | |
CY2011 | krc |
Sec Schedule Iii Real Estate Accumulated Depreciation Deductions Assets Heldfor Sale
SECScheduleIIIRealEstateAccumulatedDepreciationDeductionsAssetsHeldforSale
|
14905000 | USD |
CY2012 | krc |
Sec Schedule Iii Real Estate Accumulated Depreciation Deductions Assets Heldfor Sale
SECScheduleIIIRealEstateAccumulatedDepreciationDeductionsAssetsHeldforSale
|
0 | USD |
CY2013 | krc |
Sec Schedule Iii Real Estate Accumulated Depreciation Deductions Assets Heldfor Sale
SECScheduleIIIRealEstateAccumulatedDepreciationDeductionsAssetsHeldforSale
|
63110000 | USD |
CY2012 | krc |
Sec Schedule Iii Real Estate Accumulated Depreciation Period Decrease
SECScheduleIIIRealEstateAccumulatedDepreciationPeriodDecrease
|
111894000 | USD |
CY2013 | krc |
Sec Schedule Iii Real Estate Accumulated Depreciation Period Decrease
SECScheduleIIIRealEstateAccumulatedDepreciationPeriodDecrease
|
82883000 | USD |
CY2011 | krc |
Sec Schedule Iii Real Estate Accumulated Depreciation Period Decrease
SECScheduleIIIRealEstateAccumulatedDepreciationPeriodDecrease
|
35908000 | USD |
CY2012 | krc |
Sec Schedule Iii Real Estate Accumulated Depreciation Period Increase
SECScheduleIIIRealEstateAccumulatedDepreciationPeriodIncrease
|
125906000 | USD |
CY2013 | krc |
Sec Schedule Iii Real Estate Accumulated Depreciation Period Increase
SECScheduleIIIRealEstateAccumulatedDepreciationPeriodIncrease
|
145325000 | USD |
CY2011 | krc |
Sec Schedule Iii Real Estate Accumulated Depreciation Period Increase
SECScheduleIIIRealEstateAccumulatedDepreciationPeriodIncrease
|
105982000 | USD |
CY2011 | krc |
Sec Schedule Iii Real Estate Deductions Properties Heldfor Sale
SECScheduleIIIRealEstateDeductionsPropertiesHeldforSale
|
89937000 | USD |
CY2013 | krc |
Sec Schedule Iii Real Estate Deductions Properties Heldfor Sale
SECScheduleIIIRealEstateDeductionsPropertiesHeldforSale
|
259251000 | USD |
CY2012 | krc |
Sec Schedule Iii Real Estate Deductions Properties Heldfor Sale
SECScheduleIIIRealEstateDeductionsPropertiesHeldforSale
|
0 | USD |
CY2012 | krc |
Sec Schedule Iii Real Estate Period Decrease
SECScheduleIIIRealEstatePeriodDecrease
|
272025000 | USD |
CY2013 | krc |
Sec Schedule Iii Real Estate Period Decrease
SECScheduleIIIRealEstatePeriodDecrease
|
329428000 | USD |
CY2011 | krc |
Sec Schedule Iii Real Estate Period Decrease
SECScheduleIIIRealEstatePeriodDecrease
|
120840000 | USD |
CY2012 | krc |
Sec Schedule Iii Real Estate Period Increase
SECScheduleIIIRealEstatePeriodIncrease
|
1230729000 | USD |
CY2013 | krc |
Sec Schedule Iii Real Estate Period Increase
SECScheduleIIIRealEstatePeriodIncrease
|
836981000 | USD |
CY2011 | krc |
Sec Schedule Iii Real Estate Period Increase
SECScheduleIIIRealEstatePeriodIncrease
|
702659000 | USD |
CY2013Q4 | krc |
Share Based Compensation Arrangement By Share Based Payment Award Numberof Share Based Incentive Compensation Plans
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberofShareBasedIncentiveCompensationPlans
|
1 | |
CY2011 | krc |
Tenant Improvements Funded Directly By Tenants To Third Parties
TenantImprovementsFundedDirectlyByTenantsToThirdParties
|
3288000 | USD |
CY2011 | krc |
Valueof Stock Issued Sharebased Compensation
ValueofStockIssuedSharebasedCompensation
|
7797000 | USD |
CY2012Q4 | krc |
Variable Interest Entity Consolidated Numberof Entities
VariableInterestEntityConsolidatedNumberofEntities
|
2 | entity |
CY2013Q4 | krc |
Variable Interest Entity Consolidated Numberof Entities
VariableInterestEntityConsolidatedNumberofEntities
|
4 | entity |
CY2013 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-12-31 | |
CY2013 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2013Q2 | dei |
Entity Public Float
EntityPublicFloat
|
3991944820 | USD |
CY2013 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2013 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2012Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
185000000 | USD |
CY2012Q4 | us-gaap |
Secured Debt
SecuredDebt
|
561096000 | USD |