2011 Q4 Form 10-Q Financial Statement
#000131176111000027 Filed on November 02, 2011
Income Statement
Concept | 2011 Q4 | 2011 Q3 | 2010 Q3 |
---|---|---|---|
Revenue | $94.23M | $86.40M | $76.22M |
YoY Change | 18.81% | 13.36% | 11.27% |
Cost Of Revenue | $25.90M | $26.00M | $23.70M |
YoY Change | 103.94% | 9.7% | 24.08% |
Gross Profit | $68.30M | $60.40M | $55.60M |
YoY Change | 175.4% | 8.63% | 12.55% |
Gross Profit Margin | 72.49% | 69.91% | 72.95% |
Selling, General & Admin | $8.300M | $6.500M | $6.400M |
YoY Change | 6.41% | 1.56% | -18.99% |
% of Gross Profit | 12.15% | 10.76% | 11.51% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $38.80M | $36.20M | $30.00M |
YoY Change | 33.33% | 20.67% | 36.99% |
% of Gross Profit | 56.81% | 59.93% | 53.96% |
Operating Expenses | $44.30M | $66.92M | $60.44M |
YoY Change | -228.78% | 10.73% | 102.14% |
Operating Profit | $67.78M | $60.27M | $53.40M |
YoY Change | 20.21% | 12.87% | 173.83% |
Interest Expense | -$22.80M | $22.90M | $15.85M |
YoY Change | 64.03% | 44.43% | -252.43% |
% of Operating Profit | -33.64% | 37.99% | 29.69% |
Other Income/Expense, Net | -$22.87M | -$15.52M | |
YoY Change | 47.37% | ||
Pretax Income | $0.00 | -$3.400M | $3.300M |
YoY Change | -100.0% | -203.03% | -72.95% |
Income Tax | $0.00 | $0.00 | $0.00 |
% Of Pretax Income | 0.0% | ||
Net Earnings | $43.71M | $13.99M | $3.673M |
YoY Change | 719.39% | 281.0% | -69.13% |
Net Earnings / Revenue | 46.38% | 16.2% | 4.82% |
Basic Earnings Per Share | $0.68 | $0.17 | -$0.01 |
Diluted Earnings Per Share | $0.68 | $0.17 | -$0.01 |
COMMON SHARES | |||
Basic Shares Outstanding | 58.46M shares | 58.36M shares | 52.27M shares |
Diluted Shares Outstanding | 58.36M shares | 52.27M shares |
Balance Sheet
Concept | 2011 Q4 | 2011 Q3 | 2010 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $5.000M | $15.00M | $8.000M |
YoY Change | -66.67% | 87.5% | -11.11% |
Cash & Equivalents | $4.777M | $15.48M | $8.313M |
Short-Term Investments | |||
Other Short-Term Assets | $12.00M | $20.00M | $9.000M |
YoY Change | 50.0% | 122.22% | 50.0% |
Inventory | |||
Prepaid Expenses | |||
Receivables | $110.0M | $111.0M | $88.00M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $127.0M | $146.0M | $105.0M |
YoY Change | 7.63% | 39.05% | 15.38% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $3.056B | $3.016B | $2.312B |
YoY Change | 20.13% | 30.45% | 20.61% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $6.000M | $5.000M | $4.000M |
YoY Change | 20.0% | 25.0% | 33.33% |
Other Assets | $258.0M | $201.0M | $115.0M |
YoY Change | 73.15% | 74.78% | 101.75% |
Total Long-Term Assets | $3.320B | $3.222B | $2.431B |
YoY Change | 23.02% | 32.53% | 22.28% |
TOTAL ASSETS | |||
Total Short-Term Assets | $127.0M | $146.0M | $105.0M |
Total Long-Term Assets | $3.320B | $3.222B | $2.431B |
Total Assets | $3.447B | $3.368B | $2.536B |
YoY Change | 22.38% | 32.8% | 21.98% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $82.00M | $93.00M | $67.00M |
YoY Change | 18.84% | 38.81% | 55.81% |
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 | $105.0M | $116.0M | $87.00M |
YoY Change | 17.98% | 33.33% | 45.0% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $1.821B | $1.760B | $1.149B |
YoY Change | 27.52% | 53.18% | 19.07% |
Other Long-Term Liabilities | $120.0M | $124.0M | $92.00M |
YoY Change | 10.09% | 34.78% | 4.55% |
Total Long-Term Liabilities | $1.941B | $1.884B | $1.241B |
YoY Change | 26.28% | 51.81% | 17.85% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $105.0M | $116.0M | $87.00M |
Total Long-Term Liabilities | $1.941B | $1.884B | $1.241B |
Total Liabilities | $2.046B | $2.000B | $1.434B |
YoY Change | 25.87% | 39.45% | 18.02% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | |||
YoY Change | |||
Common Stock | $588.0K | $585.0K | |
YoY Change | 12.43% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $1.294B | $1.261B | $1.102B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $3.447B | $3.368B | $2.536B |
YoY Change | 22.38% | 32.8% | 21.98% |
Cashflow Statement
Concept | 2011 Q4 | 2011 Q3 | 2010 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $43.71M | $13.99M | $3.673M |
YoY Change | 719.39% | 281.0% | -69.13% |
Depreciation, Depletion And Amortization | $38.80M | $36.20M | $30.00M |
YoY Change | 33.33% | 20.67% | 36.99% |
Cash From Operating Activities | $24.20M | $57.60M | $37.50M |
YoY Change | -2.81% | 53.6% | 1.08% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$158.1M | -$500.9M | -$402.9M |
YoY Change | -44.72% | 24.32% | 3403.48% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $77.00M | $383.2M | $382.4M |
YoY Change | 309.57% | 0.21% | -16726.09% |
Cash From Investing Activities | -$81.10M | -$117.7M | -$20.60M |
YoY Change | -69.64% | 471.36% | 49.28% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 46.20M | 50.20M | -38.10M |
YoY Change | -81.42% | -231.76% | 39.05% |
NET CHANGE | |||
Cash From Operating Activities | 24.20M | 57.60M | 37.50M |
Cash From Investing Activities | -81.10M | -117.7M | -20.60M |
Cash From Financing Activities | 46.20M | 50.20M | -38.10M |
Net Change In Cash | -10.70M | -9.900M | -21.20M |
YoY Change | -264.62% | -53.3% | 417.07% |
FREE CASH FLOW | |||
Cash From Operating Activities | $24.20M | $57.60M | $37.50M |
Capital Expenditures | -$158.1M | -$500.9M | -$402.9M |
Free Cash Flow | $182.3M | $558.5M | $440.4M |
YoY Change | -41.36% | 26.82% | 806.17% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
1011000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
34000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.02 | ||
us-gaap |
Other Preferred Stock Dividends And Adjustments
OtherPreferredStockDividendsAndAdjustments
|
4191000 | USD | |
us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
2863000 | USD | |
dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | ||
dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | ||
CY2011Q3 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
93050000 | USD |
CY2010Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
68525000 | USD |
CY2010Q4 | us-gaap |
Accounts Receivable Gross
AccountsReceivableGross
|
9077000 | USD |
CY2011Q3 | us-gaap |
Accounts Receivable Gross
AccountsReceivableGross
|
10001000 | USD |
CY2010Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
6258000 | USD |
CY2011Q3 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
6860000 | USD |
CY2010Q4 | us-gaap |
Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
|
247252000 | USD |
CY2011Q3 | us-gaap |
Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
|
296476000 | USD |
CY2010Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
1211498000 | USD |
CY2011Q3 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
1435580000 | USD |
us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
2121000 | USD | |
us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
736000 | USD | |
us-gaap |
Adjustments To Additional Paid In Capital Equity Component Of Convertible Debt Subsequent Adjustments
AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebtSubsequentAdjustments
|
2694000 | USD | |
us-gaap |
Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
|
0 | USD | |
us-gaap |
Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
|
0 | USD | |
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
4201000 | USD | |
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
5050000 | USD | |
CY2011Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
3141000 | USD |
CY2010Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
2819000 | USD |
us-gaap |
Amortization Of Acquired Intangible Assets
AmortizationOfAcquiredIntangibleAssets
|
1519000 | USD | |
us-gaap |
Amortization Of Acquired Intangible Assets
AmortizationOfAcquiredIntangibleAssets
|
696000 | USD | |
us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
10164000 | USD | |
us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
9098000 | USD | |
CY2011Q3 | us-gaap |
Assets
Assets
|
3367684000 | USD |
CY2010Q4 | us-gaap |
Assets
Assets
|
2816565000 | USD |
CY2011Q3 | us-gaap |
Business Acquisition Cost Of Acquired Entity Purchase Price
BusinessAcquisitionCostOfAcquiredEntityPurchasePrice
|
516300000 | USD |
CY2010Q3 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
-0.03 | |
CY2011Q3 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
0.19 | |
us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
0.04 | ||
us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
0.16 | ||
CY2010Q3 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
-0.03 | |
us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
0.16 | ||
us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
0.04 | ||
CY2011Q3 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
0.19 | |
CY2011Q3 | us-gaap |
Business Acquisition Purchase Price Allocation Amortizable Intangible Assets
BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets
|
39990000 | USD |
CY2011Q3 | us-gaap |
Business Acquisition Purchase Price Allocation Assets Acquired
BusinessAcquisitionPurchasePriceAllocationAssetsAcquired
|
540208000 | USD |
CY2011Q3 | us-gaap |
Business Acquisition Purchase Price Allocation Assets Acquired Liabilities Assumed Net
BusinessAcquisitionPurchasePriceAllocationAssetsAcquiredLiabilitiesAssumedNet
|
481756000 | USD |
CY2011Q3 | us-gaap |
Business Acquisition Purchase Price Allocation Current Liabilities Other Liabilities
BusinessAcquisitionPurchasePriceAllocationCurrentLiabilitiesOtherLiabilities
|
4515000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
2977000 | USD | |
CY2011Q3 | us-gaap |
Business Acquisition Purchase Price Allocation Liabilities Assumed
BusinessAcquisitionPurchasePriceAllocationLiabilitiesAssumed
|
58452000 | USD |
CY2011Q3 | us-gaap |
Business Acquisition Purchase Price Allocation Noncurrent Liabilities Long Term Debt
BusinessAcquisitionPurchasePriceAllocationNoncurrentLiabilitiesLongTermDebt
|
30997000 | USD |
CY2011Q3 | us-gaap |
Business Acquisition Purchase Price Allocation Tangible Assets
BusinessAcquisitionPurchasePriceAllocationTangibleAssets
|
441658000 | USD |
us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
9896000 | USD | |
CY2011Q3 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
11692000 | USD |
us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
2692000 | USD | |
CY2010Q3 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
-1284000 | USD |
us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
291600000 | USD | |
us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
239270000 | USD | |
CY2011Q3 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
99938000 | USD |
CY2010Q3 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
86490000 | USD |
CY2011Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
15481000 | USD |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
14840000 | USD |
CY2010Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
8313000 | USD |
CY2009Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
9883000 | USD |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
641000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-1570000 | USD | |
CY2010Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2011Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.05 | ||
CY2011Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.35 | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.05 | ||
CY2010Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.35 | |
CY2011Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2010Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2010Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
150000000 | shares |
CY2011Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
150000000 | shares |
CY2010Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
52349670 | shares |
CY2011Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
58464412 | shares |
CY2011Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
58464412 | shares |
CY2010Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
52349670 | shares |
CY2011Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
585000 | USD |
CY2010Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
523000 | USD |
CY2011Q3 | us-gaap |
Convertible Notes Payable
ConvertibleNotesPayable
|
305115000 | USD |
CY2010Q4 | us-gaap |
Convertible Notes Payable
ConvertibleNotesPayable
|
299964000 | USD |
us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
-630000 | USD | |
us-gaap |
Cost Of Real Estate Revenue
CostOfRealEstateRevenue
|
42255000 | USD | |
CY2011Q3 | us-gaap |
Cost Of Real Estate Revenue
CostOfRealEstateRevenue
|
19361000 | USD |
CY2010Q3 | us-gaap |
Cost Of Real Estate Revenue
CostOfRealEstateRevenue
|
15802000 | USD |
us-gaap |
Cost Of Real Estate Revenue
CostOfRealEstateRevenue
|
54548000 | USD | |
CY2010Q3 | us-gaap |
Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
|
0.0325 | |
CY2010Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
16447000 | USD |
CY2011Q3 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
19638000 | USD |
CY2010Q4 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
89052000 | USD |
CY2011Q3 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
103668000 | USD |
CY2011Q3 | us-gaap |
Deposits Assets
DepositsAssets
|
11000000 | USD |
CY2010Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
29951000 | USD |
CY2011Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
36152000 | USD |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
74405000 | USD | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
97513000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
96971000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
74049000 | USD | |
us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
665000 | USD | |
us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
839000 | USD | |
CY2011Q3 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
12555000 | USD |
CY2010Q3 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
0 | USD |
us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
12555000 | USD | |
us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
0 | USD | |
CY2010Q3 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
350000 | USD |
CY2011Q3 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
308000 | USD |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
1053000 | USD | |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
1011000 | USD | |
us-gaap |
Dividends Common Stock
DividendsCommonStock
|
61941000 | USD | |
us-gaap |
Dividends Common Stock
DividendsCommonStock
|
54280000 | USD | |
CY2011Q3 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
22565000 | USD |
CY2010Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
20385000 | USD |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.18 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.04 | ||
CY2010Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.01 | |
CY2011Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.17 | |
CY2011Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.17 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.04 | ||
CY2010Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.01 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.18 | ||
us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
800000 | USD | |
CY2011Q3 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
300000 | USD |
us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
1100000 | USD | |
CY2010Q3 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
300000 | USD |
us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
0 | USD | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.05 | |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.06 | ||
us-gaap |
Other Preferred Stock Dividends And Adjustments
OtherPreferredStockDividendsAndAdjustments
|
4191000 | USD | |
CY2011Q3 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
5700000 | USD |
us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition
|
1.6 | Years | |
us-gaap |
Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
|
11760000 | USD | |
CY2011Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
|
7833000 | USD |
us-gaap |
Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
|
21831000 | USD | |
CY2010Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
|
5770000 | USD |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD | |
CY2010Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
CY2011Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-4564000 | USD | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
21096000 | USD | |
CY2011Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
6355000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
20355000 | USD | |
CY2010Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
7273000 | USD |
us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
94000 | USD | |
us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
-65000 | USD | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
-67000 | USD |
CY2010Q3 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
-15000 | USD |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
13491000 | USD | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
9021000 | USD | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
1427000 | USD |
CY2010Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
3319000 | USD |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.06 | ||
CY2010Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.01 | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.02 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.02 | ||
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.05 | |
CY2010Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.01 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
13608000 | USD | |
CY2010Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
350000 | USD |
CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
12863000 | USD |
CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
363000 | USD |
CY2010Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
11000 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
385000 | USD | |
CY2011Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3367684000 | USD |
CY2011Q3 | us-gaap |
Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
|
1718131 | shares |
CY2010Q4 | us-gaap |
Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
|
1723131 | shares |
CY2010Q3 | us-gaap |
Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
|
1723131 | shares |
CY2010Q4 | us-gaap |
Land
Land
|
491333000 | USD |
CY2011Q3 | us-gaap |
Land Available For Development
LandAvailableForDevelopment
|
328785000 | USD |
CY2010Q4 | us-gaap |
Land Available For Development
LandAvailableForDevelopment
|
290365000 | USD |
us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
1266000 | USD | |
CY2011Q3 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
503000 | USD |
us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
648000 | USD | |
CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.22 | |
CY2010Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.00 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.24 | ||
CY2010Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.00 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.24 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.02 | ||
CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.22 | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
18914000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
3049000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
706000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
1022000 | USD | |
us-gaap |
Increase Decrease In Customer Advances And Deposits
IncreaseDecreaseInCustomerAdvancesAndDeposits
|
839000 | USD | |
us-gaap |
Increase Decrease In Customer Advances And Deposits
IncreaseDecreaseInCustomerAdvancesAndDeposits
|
180000 | USD | |
us-gaap |
Increase Decrease In Deferred Leasing Fees
IncreaseDecreaseInDeferredLeasingFees
|
2516000 | USD | |
us-gaap |
Increase Decrease In Deferred Leasing Fees
IncreaseDecreaseInDeferredLeasingFees
|
-535000 | USD | |
us-gaap |
Increase Decrease In Deferred Rent Receivables
IncreaseDecreaseInDeferredRentReceivables
|
8441000 | USD | |
us-gaap |
Increase Decrease In Deferred Rent Receivables
IncreaseDecreaseInDeferredRentReceivables
|
15543000 | USD | |
us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-598000 | USD | |
us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
5546000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
2765000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
3528000 | USD | |
us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-1316000 | USD | |
us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
690000 | USD | |
us-gaap |
Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
|
1029000 | USD | |
us-gaap |
Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
|
311000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
66155000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
40897000 | USD | |
CY2010Q3 | us-gaap |
Interest Expense
InterestExpense
|
15853000 | USD |
CY2011Q3 | us-gaap |
Interest Expense
InterestExpense
|
24051000 | USD |
us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
6140000 | USD | |
us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
5361000 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
42070000 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
26182000 | USD | |
CY2011Q3 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
2881504000 | USD |
CY2010Q4 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
2435173000 | USD |
CY2011Q3 | us-gaap |
Land
Land
|
537973000 | USD |
CY2010Q3 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
336000 | USD |
CY2010Q4 | us-gaap |
Liabilities
Liabilities
|
1625197000 | USD |
CY2011Q3 | us-gaap |
Liabilities
Liabilities
|
1999703000 | USD |
CY2010Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2816565000 | USD |
CY2010Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-15516000 | USD |
CY2010Q3 | us-gaap |
Other Preferred Stock Dividends And Adjustments
OtherPreferredStockDividendsAndAdjustments
|
1397000 | USD |
us-gaap |
Noncash Or Part Noncash Acquisition Other Liabilities Assumed1
NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1
|
6369000 | USD | |
CY2011Q3 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
348000 | USD |
us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
2325000 | USD | |
CY2011Q3 | us-gaap |
Line Of Credit
LineOfCredit
|
0 | USD |
CY2010Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
159000000 | USD |
CY2010Q3 | us-gaap |
Marketable Securities Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
|
311000 | USD |
CY2011Q3 | us-gaap |
Marketable Securities Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
|
-642000 | USD |
us-gaap |
Marketable Securities Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
|
190000 | USD | |
us-gaap |
Marketable Securities Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
|
-429000 | USD | |
CY2011Q3 | us-gaap |
Minority Interest
MinorityInterest
|
33072000 | USD |
CY2010Q4 | us-gaap |
Minority Interest
MinorityInterest
|
31379000 | USD |
CY2011Q3 | us-gaap |
Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
|
296000 | USD |
CY2010Q3 | us-gaap |
Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
|
-4000 | USD |
us-gaap |
Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
|
128000 | USD | |
us-gaap |
Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
|
320000 | USD | |
CY2011Q3 | us-gaap |
Minority Interest Ownership Percentage By Noncontrolling Owners
MinorityInterestOwnershipPercentageByNoncontrollingOwners
|
0.029 | |
CY2010Q4 | us-gaap |
Minority Interest Ownership Percentage By Noncontrolling Owners
MinorityInterestOwnershipPercentageByNoncontrollingOwners
|
0.032 | |
CY2010Q3 | us-gaap |
Minority Interest Ownership Percentage By Noncontrolling Owners
MinorityInterestOwnershipPercentageByNoncontrollingOwners
|
0.032 | |
CY2011Q3 | us-gaap |
Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
|
0.971 | |
CY2010Q4 | us-gaap |
Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
|
0.968 | |
CY2010Q3 | us-gaap |
Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
|
0.968 | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
338157000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
439791000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-434655000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-553215000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
114065000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
94928000 | USD | |
CY2011Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
13994000 | USD |
CY2010Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
3673000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
22309000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
14374000 | USD | |
CY2011Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
10195000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
10912000 | USD | |
CY2010Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-126000 | USD |
us-gaap |
Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
51079000 | USD | |
us-gaap |
Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
30042000 | USD | |
us-gaap |
Noncash Or Part Noncash Acquisition Other Liabilities Assumed1
NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1
|
4515000 | USD | |
CY2011Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-24021000 | USD |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-44758000 | USD | |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-65883000 | USD | |
CY2011Q3 | us-gaap |
Number Of Real Estate Properties
NumberOfRealEstateProperties
|
9 | |
us-gaap |
Operating Expenses
OperatingExpenses
|
159220000 | USD | |
us-gaap |
Operating Expenses
OperatingExpenses
|
201530000 | USD | |
CY2011Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
71889000 | USD |
CY2010Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
60441000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
195601000 | USD | |
CY2011Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
69118000 | USD |
CY2010Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
56413000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
155374000 | USD | |
CY2011Q3 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
141245000 | USD |
CY2011Q3 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
481000 | USD |
CY2011Q3 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
1830000 | USD |
CY2011Q3 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
1870000 | USD |
CY2011Q3 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
1926000 | USD |
CY2011Q3 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
1926000 | USD |
CY2011Q3 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
133212000 | USD |
CY2011Q3 | us-gaap |
Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
|
1893624000 | USD |
CY2011Q3 | us-gaap |
Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
|
79636000 | USD |
CY2011Q3 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
|
220593000 | USD |
CY2011Q3 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
|
275387000 | USD |
CY2011Q3 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
|
307751000 | USD |
CY2011Q3 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
|
323174000 | USD |
CY2011Q3 | us-gaap |
Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
|
687083000 | USD |
CY2011Q3 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
89306000 | USD |
us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
252102000 | USD | |
us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
196883000 | USD | |
CY2010Q3 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
72135000 | USD |
CY2011Q3 | us-gaap |
Other Preferred Stock Dividends And Adjustments
OtherPreferredStockDividendsAndAdjustments
|
1397000 | USD |
CY2010Q3 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
985000 | USD |
us-gaap |
Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
|
877000 | USD | |
CY2011Q3 | us-gaap |
Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
|
330000 | USD |
CY2010Q3 | us-gaap |
Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
|
273000 | USD |
us-gaap |
Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
|
979000 | USD | |
us-gaap |
Payments For Proceeds From Deposit On Loan
PaymentsForProceedsFromDepositOnLoan
|
-1420000 | USD | |
us-gaap |
Payments For Proceeds From Deposit On Loan
PaymentsForProceedsFromDepositOnLoan
|
-2859000 | USD | |
us-gaap |
Payments For Proceeds From Deposits On Real Estate Acquisitions
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
|
2002000 | USD | |
us-gaap |
Payments For Proceeds From Deposits On Real Estate Acquisitions
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
|
11000000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
58942000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
50299000 | USD | |
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
11200000 | USD | |
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
8584000 | USD | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
736000 | USD | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
3417000 | USD | |
us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
373574000 | USD | |
us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
481756000 | USD | |
us-gaap |
Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
|
14681000 | USD | |
us-gaap |
Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
|
18682000 | USD | |
us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
11397000 | USD | |
CY2010Q3 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
3799000 | USD |
CY2011Q3 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
3799000 | USD |
us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
11397000 | USD | |
CY2011Q3 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2010Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2011Q3 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
30000000 | shares |
CY2010Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
30000000 | shares |
CY2011Q3 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
19531000 | USD |
CY2010Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
8097000 | USD |
us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
0 | USD | |
us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
10679000 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
299847000 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
221015000 | USD | |
us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
135000000 | USD | |
us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
71000000 | USD | |
us-gaap |
Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
|
247870000 | USD | |
us-gaap |
Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
|
324476000 | USD | |
us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
302000000 | USD | |
us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
553000000 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
83000 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
395000 | USD | |
CY2011Q3 | us-gaap |
Profit Loss
ProfitLoss
|
14290000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
14502000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
22629000 | USD | |
CY2010Q3 | us-gaap |
Profit Loss
ProfitLoss
|
3669000 | USD |
CY2010Q3 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
-857000 | USD |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
-843000 | USD | |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
141000 | USD | |
CY2011Q3 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
-5000 | USD |
CY2011Q3 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
732162000 | USD |
CY2010Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
672429000 | USD |
CY2010Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
3216871000 | USD |
CY2011Q3 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
3748262000 | USD |
CY2010Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
2544442000 | USD |
CY2011Q3 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
3016100000 | USD |
us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
217469000 | USD | |
us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
276434000 | USD | |
CY2010Q3 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
79276000 | USD |
CY2011Q3 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
97337000 | USD |
CY2010Q3 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
7582000 | USD |
CY2011Q3 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
8360000 | USD |
us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
20035000 | USD | |
us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
24878000 | USD | |
CY2011Q3 | us-gaap |
Redeemable Noncontrolling Interest Equity Common Fair Value
RedeemableNoncontrollingInterestEquityCommonFairValue
|
56200000 | USD |
CY2010Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Common Fair Value
RedeemableNoncontrollingInterestEquityCommonFairValue
|
61400000 | USD |
CY2010Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Preferred Carrying Amount
RedeemableNoncontrollingInterestEquityPreferredCarryingAmount
|
73638000 | USD |
CY2011Q3 | us-gaap |
Redeemable Noncontrolling Interest Equity Preferred Carrying Amount
RedeemableNoncontrollingInterestEquityPreferredCarryingAmount
|
73638000 | USD |
us-gaap |
Redeemable Preferred Stock Dividends
RedeemablePreferredStockDividends
|
7206000 | USD | |
us-gaap |
Redeemable Preferred Stock Dividends
RedeemablePreferredStockDividends
|
7206000 | USD | |
CY2011Q3 | us-gaap |
Redeemable Preferred Stock Dividends
RedeemablePreferredStockDividends
|
2402000 | USD |
CY2010Q3 | us-gaap |
Redeemable Preferred Stock Dividends
RedeemablePreferredStockDividends
|
2402000 | USD |
us-gaap |
Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
|
151097000 | USD | |
us-gaap |
Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
|
0 | USD | |
us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
445000000 | USD | |
us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
461000000 | USD | |
us-gaap |
Repayments Of Senior Debt
RepaymentsOfSeniorDebt
|
5295000 | USD | |
us-gaap |
Repayments Of Senior Debt
RepaymentsOfSeniorDebt
|
101653000 | USD | |
us-gaap |
Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
|
61000000 | USD | |
us-gaap |
Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
|
0 | USD | |
CY2010Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
1461000 | USD |
CY2011Q3 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
25436000 | USD |
CY2010Q4 | us-gaap |
Secured Debt
SecuredDebt
|
313009000 | USD |
CY2011Q3 | us-gaap |
Secured Debt
SecuredDebt
|
473997000 | USD |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
5328000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3365000 | USD | |
CY2010Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardCompensationCost
|
2200000 | USD |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardCompensationCost
|
4200000 | USD | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardCompensationCost
|
6400000 | USD | |
CY2011Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardCompensationCost
|
1400000 | USD |
CY2011Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
3799737 | shares |
us-gaap |
Square Footage Of Real Estate Property
SquareFootageOfRealEstateProperty
|
1473984 | RSF | |
us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
0 | USD | |
us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
299847000 | USD | |
us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
221015000 | USD | |
us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
83000 | USD | |
us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
395000 | USD | |
CY2011Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1261271000 | USD |
CY2010Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1086351000 | USD |
CY2010Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1117730000 | USD |
CY2011Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1294343000 | USD |
CY2010Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1133436000 | USD |
CY2009Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
883838000 | USD |
us-gaap |
Tenant Reimbursements
TenantReimbursements
|
18261000 | USD | |
CY2011Q3 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
7683000 | USD |
us-gaap |
Tenant Reimbursements
TenantReimbursements
|
21469000 | USD | |
CY2010Q3 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
6156000 | USD |
CY2010Q4 | us-gaap |
Trading Securities
TradingSecurities
|
4902000 | USD |
CY2011Q3 | us-gaap |
Trading Securities
TradingSecurities
|
5213000 | USD |
CY2011Q3 | us-gaap |
Unsecured Debt
UnsecuredDebt
|
980487000 | USD |
CY2010Q4 | us-gaap |
Unsecured Debt
UnsecuredDebt
|
655803000 | USD |
CY2011Q3 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Assets
VariableInterestEntityConsolidatedCarryingAmountAssets
|
164000000 | USD |
CY2011Q3 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Liabilities
VariableInterestEntityConsolidatedCarryingAmountLiabilities
|
63000000 | USD |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
3414 | shares | |
CY2011Q3 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
0 | shares |
CY2010Q3 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
0 | shares |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
0 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
48565028 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
56136477 | shares | |
CY2010Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
52274316 | shares |
CY2011Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
58355127 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
48561614 | shares | |
CY2010Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
52274316 | shares |
CY2011Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
58355127 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
56136477 | shares | |
krc |
Acquisition Related Expenses
AcquisitionRelatedExpenses
|
2829000 | USD | |
CY2010Q3 | krc |
Acquisition Related Expenses
AcquisitionRelatedExpenses
|
354000 | USD |
CY2011Q3 | krc |
Acquisition Related Expenses
AcquisitionRelatedExpenses
|
1163000 | USD |
krc |
Acquisition Related Expenses
AcquisitionRelatedExpenses
|
1624000 | USD | |
CY2010Q4 | krc |
Acquisition Related Intangible Liabilities Net
AcquisitionRelatedIntangibleLiabilitiesNet
|
16844000 | USD |
CY2011Q3 | krc |
Acquisition Related Intangible Liabilities Net
AcquisitionRelatedIntangibleLiabilitiesNet
|
37187000 | USD |
CY2010Q4 | krc |
Allowance For Deferred Rent Receivables
AllowanceForDeferredRentReceivables
|
3831000 | USD |
CY2011Q3 | krc |
Allowance For Deferred Rent Receivables
AllowanceForDeferredRentReceivables
|
3462000 | USD |
krc |
Annual Ground Lease Rental Obligations
AnnualGroundLeaseRentalObligations
|
1000000 | USD | |
CY2011Q3 | krc |
At Market Stock Offering Program Aggregate Value Of Common Stock
AtMarketStockOfferingProgramAggregateValueOfCommonStock
|
200000000 | USD |
krc |
Average Trading Price Of Companys Stock
AverageTradingPriceOfCompanysStock
|
37.92 | ||
CY2011Q3 | krc |
Business Acquisition Purchase Price Allocation Deferred Revenue And Acquisition Related Intangible Liabilities
BusinessAcquisitionPurchasePriceAllocationDeferredRevenueAndAcquisitionRelatedIntangibleLiabilities
|
22940000 | USD |
CY2011Q3 | krc |
Business Acquisition Purchase Price Allocation Land
BusinessAcquisitionPurchasePriceAllocationLand
|
56000000 | USD |
CY2011Q3 | krc |
Business Acquisition Purchase Price Allocation Undeveloped Land
BusinessAcquisitionPurchasePriceAllocationUndevelopedLand
|
2560000 | USD |
krc |
Common Stockholders And Unitholders Dividends And Distributions Declared But Not Paid
CommonStockholdersAndUnitholdersDividendsAndDistributionsDeclaredButNotPaid
|
18925000 | USD | |
krc |
Common Stockholders And Unitholders Dividends And Distributions Declared But Not Paid
CommonStockholdersAndUnitholdersDividendsAndDistributionsDeclaredButNotPaid
|
21064000 | USD | |
krc |
Contractual Obligations For Ground Lease Including Annual Rental Obligation
ContractualObligationsForGroundLeaseIncludingAnnualRentalObligation
|
The minimum rent is subject to increases every five years based on 50% of the average annual percentage rent for the previous five years. | ||
CY2011Q3 | krc |
Conversion Ratio Of Common Units For Common Stock
ConversionRatioOfCommonUnitsForCommonStock
|
one-for-one basis | |
CY2011Q3 | krc |
Deferred Leasing Costs And Acquisition Related Intangible Assets Net
DeferredLeasingCostsAndAcquisitionRelatedIntangibleAssetsNet
|
155757000 | USD |
CY2010Q4 | krc |
Deferred Leasing Costs And Acquisition Related Intangible Assets Net
DeferredLeasingCostsAndAcquisitionRelatedIntangibleAssetsNet
|
131066000 | USD |
CY2011Q3 | krc |
Deferred Rent Receivables Gross
DeferredRentReceivablesGross
|
107130000 | USD |
CY2010Q4 | krc |
Deferred Rent Receivables Gross
DeferredRentReceivablesGross
|
92883000 | USD |
krc |
Issuance Of Share Based Compensation Awards Value
IssuanceOfShareBasedCompensationAwardsValue
|
1904000 | USD | |
CY2010Q4 | krc |
Deferred Revenue And Acquisition Related Intangible Liabilities
DeferredRevenueAndAcquisitionRelatedIntangibleLiabilities
|
79322000 | USD |
CY2011Q3 | krc |
Deferred Revenue And Acquisition Related Intangible Liabilities
DeferredRevenueAndAcquisitionRelatedIntangibleLiabilities
|
95120000 | USD |
krc |
Dividends And Distributions Paid To Preferred Stockholders And Preferred Unitholders
DividendsAndDistributionsPaidToPreferredStockholdersAndPreferredUnitholders
|
11397000 | USD | |
krc |
Dividends And Distributions Paid To Preferred Stockholders And Preferred Unitholders
DividendsAndDistributionsPaidToPreferredStockholdersAndPreferredUnitholders
|
11397000 | USD | |
krc |
Exchange Of Common Units Of Operating Partnership Into Shares Of Companys Common Stock
ExchangeOfCommonUnitsOfOperatingPartnershipIntoSharesOfCompanysCommonStock
|
91000 | USD | |
krc |
Exchange Of Common Units Of Operating Partnership Into Shares Of Companys Common Stock
ExchangeOfCommonUnitsOfOperatingPartnershipIntoSharesOfCompanysCommonStock
|
0 | USD | |
krc |
Expenditures For Operating And Development And Redevelopment Properties Accrued But Not Yet Paid
ExpendituresForOperatingAndDevelopmentAndRedevelopmentPropertiesAccruedButNotYetPaid
|
13614000 | USD | |
krc |
Expenditures For Operating And Development And Redevelopment Properties Accrued But Not Yet Paid
ExpendituresForOperatingAndDevelopmentAndRedevelopmentPropertiesAccruedButNotYetPaid
|
13506000 | USD | |
krc |
Expenditures For Operating Properties
ExpendituresForOperatingProperties
|
41087000 | USD | |
krc |
Expenditures For Operating Properties
ExpendituresForOperatingProperties
|
56393000 | USD | |
CY2011Q3 | krc |
Gain Loss On Adjustment Of Deferred Compensation Plan Liability To Fair Value
GainLossOnAdjustmentOfDeferredCompensationPlanLiabilityToFairValue
|
642000 | USD |
krc |
Gain Loss On Adjustment Of Deferred Compensation Plan Liability To Fair Value
GainLossOnAdjustmentOfDeferredCompensationPlanLiabilityToFairValue
|
-206000 | USD | |
krc |
Gain Loss On Adjustment Of Deferred Compensation Plan Liability To Fair Value
GainLossOnAdjustmentOfDeferredCompensationPlanLiabilityToFairValue
|
429000 | USD | |
CY2010Q3 | krc |
Gain Loss On Adjustment Of Deferred Compensation Plan Liability To Fair Value
GainLossOnAdjustmentOfDeferredCompensationPlanLiabilityToFairValue
|
-364000 | USD |
CY2010Q3 | krc |
Interest Income And Other Net Investment Gains Losses
InterestIncomeAndOtherNetInvestmentGainsLosses
|
337000 | USD |
krc |
Interest Income And Other Net Investment Gains Losses
InterestIncomeAndOtherNetInvestmentGainsLosses
|
272000 | USD | |
CY2011Q3 | krc |
Interest Income And Other Net Investment Gains Losses
InterestIncomeAndOtherNetInvestmentGainsLosses
|
30000 | USD |
krc |
Interest Income And Other Net Investment Gains Losses
InterestIncomeAndOtherNetInvestmentGainsLosses
|
703000 | USD | |
krc |
Issuance Of Share Based Compensation Awards Supplemental
IssuanceOfShareBasedCompensationAwardsSupplemental
|
5418000 | USD | |
krc |
Issuance Of Share Based Compensation Awards Supplemental
IssuanceOfShareBasedCompensationAwardsSupplemental
|
7505000 | USD | |
krc |
Issuance Of Share Based Compensation Awards Value
IssuanceOfShareBasedCompensationAwardsValue
|
2447000 | USD | |
CY2011Q3 | krc |
Land Buildings And Improvement Net
LandBuildingsAndImprovementNet
|
2687315000 | USD |
CY2010Q4 | krc |
Land Buildings And Improvement Net
LandBuildingsAndImprovementNet
|
2254077000 | USD |
krc |
Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
|
9933000 | USD | |
krc |
Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
|
2100000 | USD | |
CY2011Q3 | krc |
Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
|
9865000 | USD |
CY2010Q3 | krc |
Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
|
-399000 | USD |
krc |
Net Proceeds From Disposition Held By Qualified Intermediary In Connection Wtih Section1031 Exchange
NetProceedsFromDispositionHeldByQualifiedIntermediaryInConnectionWtihSection1031Exchange
|
0 | USD | |
krc |
Net Proceeds From Disposition Held By Qualified Intermediary In Connection Wtih Section1031 Exchange
NetProceedsFromDispositionHeldByQualifiedIntermediaryInConnectionWtihSection1031Exchange
|
23285000 | USD | |
krc |
Noncash Amortization Of Deferred Revenue Related To Tenant Funded Tenant Improvements
NoncashAmortizationOfDeferredRevenueRelatedToTenantFundedTenantImprovements
|
-7108000 | USD | |
krc |
Noncash Amortization Of Deferred Revenue Related To Tenant Funded Tenant Improvements
NoncashAmortizationOfDeferredRevenueRelatedToTenantFundedTenantImprovements
|
-7005000 | USD | |
CY2011Q3 | krc |
Number Of Consolidated Variable Interest Entities
NumberOfConsolidatedVariableInterestEntities
|
2 | |
CY2011Q3 | krc |
Number Of Days To Complete Section1031 Exchange
NumberOfDaysToCompleteSection1031Exchange
|
180 | |
CY2011Q3 | krc |
Number Of Properties Of Company In Another State
NumberOfPropertiesOfCompanyInAnotherState
|
6 | |
CY2010Q3 | krc |
Numerator For Basic And Diluted Loss Income From Continuing Operations Available To Common Stockholders
NumeratorForBasicAndDilutedLossIncomeFromContinuingOperationsAvailableToCommonStockholders
|
-738000 | USD |
krc |
Numerator For Basic And Diluted Loss Income From Continuing Operations Available To Common Stockholders
NumeratorForBasicAndDilutedLossIncomeFromContinuingOperationsAvailableToCommonStockholders
|
-3290000 | USD | |
CY2011Q3 | krc |
Numerator For Basic And Diluted Loss Income From Continuing Operations Available To Common Stockholders
NumeratorForBasicAndDilutedLossIncomeFromContinuingOperationsAvailableToCommonStockholders
|
-2635000 | USD |
krc |
Numerator For Basic And Diluted Loss Income From Continuing Operations Available To Common Stockholders
NumeratorForBasicAndDilutedLossIncomeFromContinuingOperationsAvailableToCommonStockholders
|
1123000 | USD | |
CY2011Q3 | krc |
Percentage Of General Partnership Interest Owned By Wholly Owned Subsidiary Of Company
PercentageOfGeneralPartnershipInterestOwnedByWhollyOwnedSubsidiaryOfCompany
|
0.01 | |
CY2011Q3 | krc |
Percentage Of Limited Partnership Interest Owned By Operating Partnership
PercentageOfLimitedPartnershipInterestOwnedByOperatingPartnership
|
0.99 | |
krc |
Period For Ground Lease Rentals Adjustment
PeriodForGroundLeaseRentalsAdjustment
|
P5Y | ||
krc |
Preferred Stockholders And Unitholders Dividends And Distributions Declared But Not Paid
PreferredStockholdersAndUnitholdersDividendsAndDistributionsDeclaredButNotPaid
|
1909000 | USD | |
krc |
Preferred Stockholders And Unitholders Dividends And Distributions Declared But Not Paid
PreferredStockholdersAndUnitholdersDividendsAndDistributionsDeclaredButNotPaid
|
1909000 | USD | |
krc |
Property And Related Expenses
PropertyAndRelatedExpenses
|
62095000 | USD | |
CY2010Q3 | krc |
Property And Related Expenses
PropertyAndRelatedExpenses
|
22863000 | USD |
krc |
Property And Related Expenses
PropertyAndRelatedExpenses
|
80833000 | USD | |
CY2011Q3 | krc |
Property And Related Expenses
PropertyAndRelatedExpenses
|
28219000 | USD |
krc |
Purchase Price Of All Acquisition As Percentage Of Companys Assets
PurchasePriceOfAllAcquisitionAsPercentageOfCompanysAssets
|
less than 10% | ||
krc |
Purchase Price Of Each Acquisition As Percentage Of Companys Assets
PurchasePriceOfEachAcquisitionAsPercentageOfCompanysAssets
|
less than 5% | ||
CY2010Q4 | krc |
Rents Received In Advance And Tenant Security Deposits
RentsReceivedInAdvanceAndTenantSecurityDeposits
|
29189000 | USD |
CY2011Q3 | krc |
Rents Received In Advance And Tenant Security Deposits
RentsReceivedInAdvanceAndTenantSecurityDeposits
|
29369000 | USD |
krc |
Settlementofrestrictedstockunitsforcommonstockvalue
Settlementofrestrictedstockunitsforcommonstockvalue
|
1296000 | USD | |
CY2011Q3 | krc |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant Subject To Full Value Award
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrantSubjectToFullValueAward
|
1301280 | shares |
CY2011Q3 | krc |
Share Based Compensation Plans
ShareBasedCompensationPlans
|
1 | Share_Based_Incentive_Compensation_Plans |
krc |
Stabilized Occupancy
StabilizedOccupancy
|
0.95 | ||
krc |
Tenant Improvements Funded Directly By Tenants To Third Parties
TenantImprovementsFundedDirectlyByTenantsToThirdParties
|
2520000 | USD | |
krc |
Tenant Improvements Funded Directly By Tenants To Third Parties
TenantImprovementsFundedDirectlyByTenantsToThirdParties
|
3037000 | USD | |
krc |
Threshhold Limits For Segment Reporting
ThreshholdLimitsForSegmentReporting
|
0.10 | ||
krc |
Trading Days Immediately Preceding Applicable Balance Sheet Date
TradingDaysImmediatelyPrecedingApplicableBalanceSheetDate
|
10 | ||
CY2010Q4 | krc |
Undeveloped Land And Construction In Progress
UndevelopedLandAndConstructionInProgress
|
290365000 | USD |
CY2011Q3 | krc |
Undeveloped Land And Construction In Progress
UndevelopedLandAndConstructionInProgress
|
328785000 | USD |
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2011 | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2011-09-30 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001025996 | ||
CY2011Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
58464412 | shares |
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
KILROY REALTY CORP |