2012 Q4 Form 8-K Financial Statement
#000140810013000059 Filed on November 01, 2013
Income Statement
Concept | 2012 Q4 | 2011 Q4 | 2011 Q3 |
---|---|---|---|
Revenue | $23.00M | $32.62M | $12.78M |
YoY Change | -29.49% | 72.59% | 8.52% |
Cost Of Revenue | $1.000M | $0.00 | $0.00 |
YoY Change | -100.0% | ||
Gross Profit | $21.90M | $32.60M | $12.80M |
YoY Change | -32.82% | 222.77% | 8.47% |
Gross Profit Margin | 95.22% | 99.94% | 100.19% |
Selling, General & Admin | $33.70M | $23.90M | $4.970M |
YoY Change | 41.0% | 77.04% | 33.6% |
% of Gross Profit | 153.88% | 73.31% | 38.83% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $2.000M | $1.000M | $900.0K |
YoY Change | 100.0% | 150.0% | 50.0% |
% of Gross Profit | 9.13% | 3.07% | 7.03% |
Operating Expenses | $35.70M | $24.80M | $14.64M |
YoY Change | 43.95% | 78.42% | 293.49% |
Operating Profit | -$2.700M | $15.20M | -$2.391M |
YoY Change | -117.77% | -499.92% | -167.81% |
Interest Expense | $4.000M | $1.800M | $6.117M |
YoY Change | 122.22% | -78.31% | 178.3% |
% of Operating Profit | 11.84% | ||
Other Income/Expense, Net | $17.90M | -$5.562M | -$5.482M |
YoY Change | -421.83% | ||
Pretax Income | $15.20M | $9.635M | -$7.873M |
YoY Change | 57.76% | 318.91% | 137.42% |
Income Tax | $4.900M | $148.0K | -$2.997M |
% Of Pretax Income | 32.24% | 1.54% | |
Net Earnings | $10.80M | $9.650M | -$4.834M |
YoY Change | 11.92% | 319.57% | -1.63% |
Net Earnings / Revenue | 46.96% | 29.58% | -37.84% |
Basic Earnings Per Share | $0.15 | $0.17 | -$0.16 |
Diluted Earnings Per Share | $0.15 | $0.14 | -$0.16 |
COMMON SHARES | |||
Basic Shares Outstanding | 63.77M shares | 44.97M shares | 44.02M shares |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2012 Q4 | 2011 Q4 | 2011 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $120.9M | $138.9M | $153.1M |
YoY Change | -12.96% | 195.96% | 201.92% |
Cash & Equivalents | $120.9M | $115.9M | $147.4M |
Short-Term Investments | $23.01M | $5.658M | |
Other Short-Term Assets | |||
YoY Change | |||
Inventory | $289.4M | $115.9M | $113.6M |
Prepaid Expenses | |||
Receivables | $26.00M | $18.70M | $12.50M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $436.3M | $250.5M | $273.5M |
YoY Change | 74.17% | 80.35% | 43.64% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | |||
YoY Change | |||
Goodwill | $24.00M | $23.97M | $23.97M |
YoY Change | 0.15% | 0.0% | |
Intangibles | |||
YoY Change | |||
Long-Term Investments | $518.9M | $328.1M | $382.3M |
YoY Change | 58.17% | 12.31% | 48.06% |
Other Assets | |||
YoY Change | |||
Total Long-Term Assets | $847.5M | $542.3M | $519.3M |
YoY Change | 56.29% | 55.4% | 60.82% |
TOTAL ASSETS | |||
Total Short-Term Assets | $436.3M | $250.5M | $273.5M |
Total Long-Term Assets | $847.5M | $542.3M | $519.3M |
Total Assets | $1.284B | $792.8M | $792.8M |
YoY Change | 61.94% | 62.5% | 54.45% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $1.800M | $1.800M | $400.0K |
YoY Change | 0.0% | 20.0% | |
Accrued Expenses | $54.40M | $38.80M | $35.90M |
YoY Change | 40.21% | 95.96% | -13.7% |
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 | $56.20M | $40.60M | $36.30M |
YoY Change | 38.42% | 90.61% | -12.74% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $686.2M | $320.1M | $327.6M |
YoY Change | 114.37% | 150.47% | 102.22% |
Other Long-Term Liabilities | |||
YoY Change | |||
Total Long-Term Liabilities | $686.2M | $320.1M | $327.6M |
YoY Change | 114.37% | 150.47% | 102.22% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $56.20M | $40.60M | $36.30M |
Total Long-Term Liabilities | $686.2M | $320.1M | $327.6M |
Total Liabilities | $765.0M | $379.2M | $386.4M |
YoY Change | 101.74% | 116.76% | 81.5% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$5.900M | $9.708M | $3.890M |
YoY Change | -160.77% | -45.39% | |
Common Stock | $0.00 | $5.000K | $5.000K |
YoY Change | -100.0% | 25.0% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $9.800M | $11.85M | $11.34M |
YoY Change | -17.29% | 4.84% | |
Treasury Stock Shares | 1.017M shares | 1.164M shares | 1.115M shares |
Shareholders Equity | $509.7M | $410.2M | $338.0M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $1.284B | $792.8M | $740.0M |
YoY Change | 61.94% | 62.5% | 44.17% |
Cashflow Statement
Concept | 2012 Q4 | 2011 Q4 | 2011 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $10.80M | $9.650M | -$4.834M |
YoY Change | 11.92% | 319.57% | -1.63% |
Depreciation, Depletion And Amortization | $2.000M | $1.000M | $900.0K |
YoY Change | 100.0% | 150.0% | 50.0% |
Cash From Operating Activities | -$5.700M | $8.500M | -$1.600M |
YoY Change | -167.06% | 165.63% | -120.78% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$102.8M | -$800.0K | -$1.000M |
YoY Change | 12750.0% | -84.62% | -93.24% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$200.8M | -$85.10M | -$44.00M |
YoY Change | 135.96% | 21175.0% | 45.21% |
Cash From Investing Activities | -$303.6M | -$85.80M | -$45.00M |
YoY Change | 253.85% | 1460.0% | 0.0% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 303.5M | 53.70M | -4.600M |
YoY Change | 465.18% | -1634.29% | -48.89% |
NET CHANGE | |||
Cash From Operating Activities | -5.700M | 8.500M | -1.600M |
Cash From Investing Activities | -303.6M | -85.80M | -45.00M |
Cash From Financing Activities | 303.5M | 53.70M | -4.600M |
Net Change In Cash | -5.800M | -23.60M | -51.20M |
YoY Change | -75.42% | 306.9% | 10.58% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$5.700M | $8.500M | -$1.600M |
Capital Expenditures | -$102.8M | -$800.0K | -$1.000M |
Free Cash Flow | $97.10M | $9.300M | -$600.0K |
YoY Change | 944.09% | 10.71% | -102.67% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2012Q4 | us-gaap |
Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
|
1762000 | USD |
CY2011Q4 | us-gaap |
Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
|
1798000 | USD |
CY2012Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
3647000 | USD |
CY2011Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
3114000 | USD |
CY2011Q4 | us-gaap |
Accounts Receivable Related Parties
AccountsReceivableRelatedParties
|
15612000 | USD |
CY2012Q4 | us-gaap |
Accounts Receivable Related Parties
AccountsReceivableRelatedParties
|
22393000 | USD |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
USD | |
CY2012Q3 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
15240000 | USD |
CY2011Q4 | us-gaap |
Accrued Fees And Other Revenue Receivable
AccruedFeesAndOtherRevenueReceivable
|
4200000 | USD |
CY2012 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
-11387000 | USD |
CY2012Q4 | us-gaap |
Accrued Fees And Other Revenue Receivable
AccruedFeesAndOtherRevenueReceivable
|
8600000 | USD |
CY2011Q4 | us-gaap |
Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
|
24262000 | USD |
CY2012Q4 | us-gaap |
Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
|
29417000 | USD |
CY2012Q4 | us-gaap |
Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
|
2413000 | USD |
CY2011Q4 | us-gaap |
Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
|
1107000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
5035000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
12569000 | USD |
CY2012Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
512835000 | USD |
CY2011Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
407335000 | USD |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
5055000 | USD |
CY2010 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
7666000 | USD |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
3481000 | USD |
CY2010 | us-gaap |
Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
|
256000 | USD |
CY2011 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
41000 | USD |
CY2010 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
USD | |
CY2012 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
5000 | USD |
CY2010 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
262000 | USD |
CY2012 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1205000 | USD |
CY2011 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
812000 | USD |
CY2011Q4 | us-gaap |
Assets
Assets
|
792776000 | USD |
CY2012Q4 | us-gaap |
Assets
Assets
|
1283789000 | USD |
CY2012Q4 | us-gaap |
Business Acquisition Cost Of Acquired Entity Cash Paid
BusinessAcquisitionCostOfAcquiredEntityCashPaid
|
56267000 | USD |
CY2012Q4 | us-gaap |
Business Acquisition Cost Of Acquired Entity Purchase Price
BusinessAcquisitionCostOfAcquiredEntityPurchasePrice
|
166296000 | USD |
CY2012 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
-0.21 | |
CY2011 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
-0.29 | |
CY2011 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
-12447000 | USD |
CY2012 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
79357000 | USD |
CY2011 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
78482000 | USD |
CY2010 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
USD | |
CY2012 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
675000 | USD |
CY2011 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
USD | |
CY2012Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Financial Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancialLiabilities
|
110029000 | USD |
CY2012Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangibles
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
|
8180000 | USD |
CY2011 | us-gaap |
Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
|
6348000 | USD |
CY2010 | us-gaap |
Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
|
2108000 | USD |
CY2012 | us-gaap |
Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
|
25476000 | USD |
CY2012Q4 | us-gaap |
Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
|
22800000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
115926000 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
120855000 | USD |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
46968000 | USD |
CY2009Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
57784000 | USD |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
4929000 | USD |
CY2010 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-10816000 | USD |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
68958000 | USD |
CY2010Q2 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights
|
12.50 | |
CY2012Q4 | us-gaap |
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
|
5800000 | shares |
CY2010 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.00 | |
CY2012 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.20 | |
CY2011 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.11 | |
CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2011Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
125000000 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
125000000 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
52989646 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
64789646 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
51825998 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
63772598 | shares |
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
6000 | USD |
CY2011Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
5000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
11784000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
2338000 | USD |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
9946000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
2589000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
1132000 | USD |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
2979000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
14373000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
3470000 | USD |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
12925000 | USD |
CY2012 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">CONCENTRATION OF CREDIT RISK—Financial instruments that subject Kennedy Wilson to credit risk consist primarily of accounts and notes receivable and cash equivalents. Credit risk is generally diversified due to the large number of entities composing Kennedy Wilson’s customer base and their geographic dispersion throughout the United States, the United Kingdom, Ireland and Japan. Kennedy Wilson performs ongoing credit evaluations of its customers and debtors.</font></div></div> | |
CY2011Q4 | us-gaap |
Cost Method Investments
CostMethodInvestments
|
4502000 | USD |
CY2012Q4 | us-gaap |
Cost Method Investments
CostMethodInvestments
|
5670000 | USD |
CY2010 | us-gaap |
Cost Of Real Estate Sales
CostOfRealEstateSales
|
2714000 | USD |
CY2011 | us-gaap |
Cost Of Real Estate Sales
CostOfRealEstateSales
|
397000 | USD |
CY2012 | us-gaap |
Cost Of Real Estate Sales
CostOfRealEstateSales
|
2230000 | USD |
CY2011 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
66052000 | USD |
CY2010 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
69937000 | USD |
CY2012 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
91495000 | USD |
CY2011Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
15569000 | USD |
CY2011Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
13138000 | USD |
CY2011Q4 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
24820000 | USD |
CY2011Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
12525000 | USD |
CY2012Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
20940000 | USD |
CY2012Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
15441000 | USD |
CY2012Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
18420000 | USD |
CY2012Q4 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
36694000 | USD |
CY2010 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-2450000 | USD |
CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
USD | |
CY2012 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
449000 | USD |
CY2010 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
USD | |
CY2011 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
2599000 | USD |
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
59000 | USD |
CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
59000 | USD |
CY2010 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
18000 | USD |
CY2012Q4 | us-gaap |
Debt Instrument Unamortized Premium
DebtInstrumentUnamortizedPremium
|
2263000 | USD |
CY2010 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
5583000 | USD |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-2730000 | USD |
CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-4523000 | USD |
CY2012Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
14508000 | USD |
CY2011Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
8556000 | USD |
CY2012 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
635000 | USD |
CY2010 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
USD | |
CY2011 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
USD | |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-4672000 | USD |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-481000 | USD |
CY2010 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
6158000 | USD |
CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
1379000 | USD |
CY2010 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
576000 | USD |
CY2011 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-149000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
27968000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
28000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Hedging Transactions
DeferredTaxAssetsHedgingTransactions
|
2564000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Hedging Transactions
DeferredTaxAssetsHedgingTransactions
|
-1250000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
|
-391000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
|
2426000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
3103000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
1833000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
|
210000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
|
204000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
22671000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
18437000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Capitalized Interest
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInterest
|
2355000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Capitalized Interest
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInterest
|
2328000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
|
28355000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
|
32384000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
|
1475000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
|
581000 | USD |
CY2010 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
232000 | USD |
CY2012 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
155000 | USD |
CY2011 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
140000 | USD |
CY2012 | us-gaap |
Defined Contribution Plan Maximum Annual Contribution Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionPerEmployeePercent
|
0.15 | |
CY2011 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
1900000 | USD |
CY2012 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
3900000 | USD |
CY2010 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
300000 | USD |
CY2011 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
3308000 | USD |
CY2010 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
1913000 | USD |
CY2012 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
4496000 | USD |
CY2012 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
-212000 | USD |
CY2010 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
USD | |
CY2011 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
335000 | USD |
CY2012Q4 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
USD | |
CY2012Q1 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
-212000 | USD |
CY2012Q2 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
USD | |
CY2012Q3 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
USD | |
CY2012 | us-gaap |
Dividends
Dividends
|
19824000 | USD |
CY2011 | us-gaap |
Dividends
Dividends
|
13771000 | USD |
CY2011 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
5671000 | USD |
CY2012 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
11724000 | USD |
CY2011 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
8700000 | USD |
CY2010 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
4533000 | USD |
CY2012 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
8100000 | USD |
CY2012Q4 | us-gaap |
Due From Affiliates
DueFromAffiliates
|
USD | |
CY2010Q4 | us-gaap |
Due From Joint Ventures
DueFromJointVentures
|
33300000 | USD |
CY2012Q4 | us-gaap |
Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
|
USD | |
CY2011Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.06 | |
CY2011Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.16 | |
CY2011Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.17 | |
CY2011Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.02 | |
CY2012Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.07 | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.11 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.06 | |
CY2012Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.15 | |
CY2012 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.07 | |
CY2011 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.05 | |
CY2010 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.03 | |
CY2011Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.16 | |
CY2011Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.02 | |
CY2011Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.06 | |
CY2011Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.14 | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.06 | |
CY2012Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.07 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.11 | |
CY2012Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.15 | |
CY2010 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
10703000 | USD |
CY2011 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
486000 | USD |
CY2012 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-528000 | USD |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.34 | |
CY2012Q4 | us-gaap |
Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
24981000 | USD |
CY2011Q4 | us-gaap |
Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
14578000 | USD |
CY2011 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
13006000 | USD |
CY2012 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
40427000 | USD |
CY2010 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
5931000 | USD |
CY2011Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
|
1396998000 | USD |
CY2012Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
|
1524263000 | USD |
CY2012Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Equity Or Capital
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital
|
518874000 | USD |
CY2011Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Equity Or Capital
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital
|
328071000 | USD |
CY2012Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Minority Interest
EquityMethodInvestmentSummarizedFinancialInformationMinorityInterest
|
1005389000 | USD |
CY2011Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Minority Interest
EquityMethodInvestmentSummarizedFinancialInformationMinorityInterest
|
1068927000 | USD |
CY2011 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
17595000 | USD |
CY2012 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
47308000 | USD |
CY2011Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
328071000 | USD |
CY2012Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
518874000 | USD |
CY2011 | us-gaap |
Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
|
3410000 | USD |
CY2010 | us-gaap |
Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
|
2477000 | USD |
CY2012 | us-gaap |
Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
|
7855000 | USD |
CY2010 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
3133000 | USD |
CY2012 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
-2730000 | USD |
CY2011 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
-4523000 | USD |
CY2011 | us-gaap |
Fees And Commissions
FeesAndCommissions
|
18347000 | USD |
CY2010 | us-gaap |
Fees And Commissions
FeesAndCommissions
|
15272000 | USD |
CY2012 | us-gaap |
Fees And Commissions
FeesAndCommissions
|
20818000 | USD |
CY2012 | us-gaap |
Fees And Commissions Other
FeesAndCommissionsOther
|
5023000 | USD |
CY2011 | us-gaap |
Fees And Commissions Other
FeesAndCommissionsOther
|
5777000 | USD |
CY2010 | us-gaap |
Fees And Commissions Other
FeesAndCommissionsOther
|
6359000 | USD |
CY2012 | us-gaap |
Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
|
1084000 | USD |
CY2011 | us-gaap |
Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
|
2599000 | USD |
CY2010 | us-gaap |
Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
|
USD | |
CY2010 | us-gaap |
Gain Loss On Disposition Of Property
GainLossOnDispositionOfProperty
|
1223000 | USD |
CY2012 | us-gaap |
Gain Loss On Disposition Of Property
GainLossOnDispositionOfProperty
|
-171000 | USD |
CY2011 | us-gaap |
Gain Loss On Disposition Of Property
GainLossOnDispositionOfProperty
|
355000 | USD |
CY2012 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
19448000 | USD |
CY2011 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
14455000 | USD |
CY2010 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
11314000 | USD |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
23965000 | USD |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
23965000 | USD |
CY2012Q4 | us-gaap |
Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
|
55500000 | USD |
CY2011Q4 | us-gaap |
Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
|
26700000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-14880000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-3402000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
10212000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
10212000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
6841000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
5121000 | USD |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-7873000 | USD |
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
9635000 | USD |
CY2011Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
2710000 | USD |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
649000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-2135000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-6642000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
209000 | USD |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
15409000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
20001000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
10243000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
USD | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
5121000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
6841000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
10212000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
6485000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
7135000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
7049000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-997000 | USD |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
10496000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-4142000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
1692000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
-0.06 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
-0.07 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
-0.03 | |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
2000 | USD |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
8000 | USD |
CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
USD | |
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
USD | |
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
USD | |
CY2012Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
USD | |
CY2012Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
2000 | USD |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.01 | |
CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.00 | |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.00 | |
CY2012 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
13672000 | USD |
CY2011 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
9097000 | USD |
CY2010 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
8071000 | USD |
CY2011Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-646000 | USD |
CY2011Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
5256000 | USD |
CY2011Q4 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
5346000 | USD |
CY2011Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
2551000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1848000 | USD |
CY2012Q4 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
9055000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
5516000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
5108000 | USD |
CY2010 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3727000 | USD |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-2014000 | USD |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-208000 | USD |
CY2011Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
663000 | USD |
CY2011Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-2997000 | USD |
CY2011Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
148000 | USD |
CY2011Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
172000 | USD |
CY2012Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-1138000 | USD |
CY2012Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-1483000 | USD |
CY2012Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-2500000 | USD |
CY2012Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
4913000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
402000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
USD | |
CY2011 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
USD | |
CY2010 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
USD | |
CY2011 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-4246000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-2405000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
1741000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
3472000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
2326000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
|
385000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
|
880000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
|
956000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
-54000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
USD | |
CY2012 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
USD | |
CY2010 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
USD | |
CY2012 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
197000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
180000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
152000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-59000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
393000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
|
USD | |
CY2011 | us-gaap |
Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
|
809000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
|
USD | |
CY2010 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
25000 | USD |
CY2012 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
100000 | USD |
CY2011 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
30000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-36000 | USD |
CY2010 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
644000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
207000 | USD |
CY2010 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
1039000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
881000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
973000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
|
6767000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
|
8945000 | USD |
CY2010 | us-gaap |
Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
|
2784000 | USD |
CY2010 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
93000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
1448000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
12093000 | USD |
CY2012 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
USD | |
CY2011 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
3857000 | USD |
CY2010 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
6320000 | USD |
CY2012 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
5737000 | USD |
CY2010 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
-6848000 | USD |
CY2011 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
USD | |
CY2011 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
3849000 | USD |
CY2010 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-1432000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
3120000 | USD |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
28595000 | USD |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
20507000 | USD |
CY2010 | us-gaap |
Interest Expense
InterestExpense
|
7634000 | USD |
CY2010 | us-gaap |
Interest Paid
InterestPaid
|
8400000 | USD |
CY2012 | us-gaap |
Interest Paid
InterestPaid
|
28717000 | USD |
CY2011 | us-gaap |
Interest Paid
InterestPaid
|
17006000 | USD |
CY2011 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
2716000 | USD |
CY2012 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
2258000 | USD |
CY2010 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
790000 | USD |
CY2012 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
133000 | USD |
CY2010 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
192000 | USD |
CY2011 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
285000 | USD |
CY2012Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
543193000 | USD |
CY2011Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
343367000 | USD |
CY2010 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
38155000 | USD |
CY2011 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
41129000 | USD |
CY2012 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
55834000 | USD |
CY2011Q4 | us-gaap |
Land
Land
|
65908000 | USD |
CY2012Q4 | us-gaap |
Land
Land
|
99595000 | USD |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
765009000 | USD |
CY2011Q4 | us-gaap |
Liabilities
Liabilities
|
379208000 | USD |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1283789000 | USD |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
792776000 | USD |
CY2013Q3 | us-gaap |
Line Of Credit Facility Increase Additional Borrowings
LineOfCreditFacilityIncreaseAdditionalBorrowings
|
40000000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
686200000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
320100000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
708200000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
312800000 | USD |
CY2011Q4 | us-gaap |
Marketable Securities
MarketableSecurities
|
23005000 | USD |
CY2012Q4 | us-gaap |
Marketable Securities
MarketableSecurities
|
USD | |
CY2011 | us-gaap |
Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
|
USD | |
CY2012 | us-gaap |
Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
|
4353000 | USD |
CY2010 | us-gaap |
Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
|
USD | |
CY2011Q4 | us-gaap |
Minority Interest
MinorityInterest
|
3333000 | USD |
CY2012Q4 | us-gaap |
Minority Interest
MinorityInterest
|
9136000 | USD |
CY2011 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
5142000 | USD |
CY2010 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
3242000 | USD |
CY2012 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
4931000 | USD |
CY2011 | us-gaap |
Minority Interest Increase From Stock Issuance
MinorityInterestIncreaseFromStockIssuance
|
4465000 | USD |
CY2010 | us-gaap |
Minority Interest Increase From Stock Issuance
MinorityInterestIncreaseFromStockIssuance
|
10955000 | USD |
CY2012 | us-gaap |
Minority Interest Increase From Stock Issuance
MinorityInterestIncreaseFromStockIssuance
|
400000 | USD |
CY2011Q4 | us-gaap |
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
|
30748000 | USD |
CY2012Q4 | us-gaap |
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
|
230650000 | USD |
CY2012 | us-gaap |
Mortgage Loans On Real Estate Amortization Of Premium
MortgageLoansOnRealEstateAmortizationOfPremium
|
USD | |
CY2012Q4 | us-gaap |
Mortgage Loans On Real Estate Carrying Amount Of Mortgages
MortgageLoansOnRealEstateCarryingAmountOfMortgages
|
230650000 | USD |
CY2012 | us-gaap |
Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
|
USD | |
CY2012Q4 | us-gaap |
Mortgage Loans On Real Estate Face Amount Of Mortgages
MortgageLoansOnRealEstateFaceAmountOfMortgages
|
228387000 | USD |
CY2012 | us-gaap |
Mortgage Loans On Real Estate Foreclosures
MortgageLoansOnRealEstateForeclosures
|
USD | |
CY2012 | us-gaap |
Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
|
200461000 | USD |
CY2012 | us-gaap |
Mortgage Loans On Real Estate Other Additions
MortgageLoansOnRealEstateOtherAdditions
|
USD | |
CY2012 | us-gaap |
Mortgage Loans On Real Estate Other Deductions
MortgageLoansOnRealEstateOtherDeductions
|
559000 | USD |
CY2012Q4 | us-gaap |
Mortgage Loans On Real Estate Periodic Payment Terms Balloon Payment Amount
MortgageLoansOnRealEstatePeriodicPaymentTermsBalloonPaymentAmount
|
214276000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
272617000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
388418000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
91160000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-207573000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-399723000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-114836000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
2157000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
16762000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
3428000 | USD |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
4250000 | USD |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
6346000 | USD |
CY2010 | us-gaap |
Net Income Loss
NetIncomeLoss
|
3506000 | USD |
CY2011Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-4834000 | USD |
CY2011Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
178000 | USD |
CY2011Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1009000 | USD |
CY2011Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
9650000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-4206000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1125000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1316000 | USD |
CY2012Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
10897000 | USD |
CY2011 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1132000 | USD |
CY2010 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
2979000 | USD |
CY2012 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
2589000 | USD |
CY2011Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
299000 | USD |
CY2011Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1038000 | USD |
CY2011Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-42000 | USD |
CY2011Q4 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-163000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
2798000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
128000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
64000 | USD |
CY2012Q4 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-401000 | USD |
CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-3894000 | USD |
CY2010 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-1052000 | USD |
CY2011 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-2398000 | USD |
CY2011Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-6870000 | USD |
CY2011Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-1027000 | USD |
CY2011Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-2458000 | USD |
CY2011Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
7614000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-6242000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-3352000 | USD |
CY2012Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
8861000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-3161000 | USD |
CY2011 | us-gaap |
Noncontrolling Interest Decrease From Deconsolidation
NoncontrollingInterestDecreaseFromDeconsolidation
|
6993000 | USD |
CY2012 | us-gaap |
Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
|
7597000 | USD |
CY2011Q1 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-1294000 | USD |
CY2011Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
485000 | USD |
CY2011Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-5482000 | USD |
CY2011Q4 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-5562000 | USD |
CY2012Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-5809000 | USD |
CY2012Q4 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
18042000 | USD |
CY2012Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-6502000 | USD |
CY2012Q1 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-2234000 | USD |
CY2011Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
7938000 | USD |
CY2012Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
136607000 | USD |
CY2011Q4 | us-gaap |
Notes Receivable Related Parties
NotesReceivableRelatedParties
|
33269000 | USD |
CY2012Q4 | us-gaap |
Notes Receivable Related Parties
NotesReceivableRelatedParties
|
USD | |
CY2011 | us-gaap |
Operating Expenses
OperatingExpenses
|
63254000 | USD |
CY2012 | us-gaap |
Operating Expenses
OperatingExpenses
|
86558000 | USD |
CY2010 | us-gaap |
Operating Expenses
OperatingExpenses
|
68319000 | USD |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
16974000 | USD |
CY2010 | kw |
Equity Method Investment Including Loan Pool Participation Summarized Financial Information Net Income Loss
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationNetIncomeLoss
|
-21566000 | USD |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
3344000 | USD |
CY2010 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
3002000 | USD |
CY2011Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-2391000 | USD |
CY2011Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
4004000 | USD |
CY2011Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
15197000 | USD |
CY2011Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
164000 | USD |
CY2012Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
3674000 | USD |
CY2012Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-2633000 | USD |
CY2012Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
2443000 | USD |
CY2012Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-140000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
8619000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
2369000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
85000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
1893000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
2041000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
2231000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
USD | |
CY2011 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
5140000 | USD |
CY2012 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
8526000 | USD |
CY2010 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
4000000 | USD |
CY2010 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
2200000 | USD |
CY2012 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
3000000 | USD |
CY2011 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
2300000 | USD |
CY2011 | us-gaap |
Origination Of Notes Receivable From Related Parties
OriginationOfNotesReceivableFromRelatedParties
|
35273000 | USD |
CY2012 | us-gaap |
Origination Of Notes Receivable From Related Parties
OriginationOfNotesReceivableFromRelatedParties
|
17062000 | USD |
CY2010 | us-gaap |
Origination Of Notes Receivable From Related Parties
OriginationOfNotesReceivableFromRelatedParties
|
5914000 | USD |
CY2010 | us-gaap |
Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
|
168000 | USD |
CY2011 | us-gaap |
Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
|
USD | |
CY2012 | us-gaap |
Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
|
USD | |
CY2012Q4 | us-gaap |
Other Assets
OtherAssets
|
38079000 | USD |
CY2011Q4 | us-gaap |
Other Assets
OtherAssets
|
20749000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
6434000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
1508000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-1453000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
1306000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
902000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
4269000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
2992000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-2605000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
USD | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
6434000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-1453000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
1508000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
6440000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
7534000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-4008000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
3300000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
5724000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
USD | |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-2318000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
1532000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
3734000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
6000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-3198000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
3263000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
5000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
2286000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
2132000 | USD |
CY2011 | us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
2798000 | USD |
CY2010 | us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
1618000 | USD |
CY2012 | us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
4937000 | USD |
CY2012 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
47000 | USD |
CY2011 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
547000 | USD |
CY2010 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
11301000 | USD |
CY2011 | us-gaap |
Payments For Repurchase Of Warrants
PaymentsForRepurchaseOfWarrants
|
6132000 | USD |
CY2012 | us-gaap |
Payments For Repurchase Of Warrants
PaymentsForRepurchaseOfWarrants
|
1610000 | USD |
CY2010 | us-gaap |
Payments For Repurchase Of Warrants
PaymentsForRepurchaseOfWarrants
|
11500000 | USD |
CY2011 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
7739000 | USD |
CY2012 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
7259000 | USD |
CY2010 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
644000 | USD |
CY2012 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
21897000 | USD |
CY2010 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
4533000 | USD |
CY2011 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
11698000 | USD |
CY2011 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
3598000 | USD |
CY2012 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
13797000 | USD |
CY2012 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
4931000 | USD |
CY2011 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
5142000 | USD |
CY2010 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
3242000 | USD |
CY2011 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
8100000 | USD |
CY2012 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
8100000 | USD |
CY2011 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
105386000 | USD |
CY2010 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
83891000 | USD |
CY2012 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
178722000 | USD |
CY2012 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
USD | |
CY2010 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
USD | |
CY2010 | kw |
Income Tax Reconciliation Capitalized Transaction Costs
IncomeTaxReconciliationCapitalizedTransactionCosts
|
USD | |
CY2011 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
USD | |
CY2011 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
32775000 | USD |
CY2010 | us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
25636000 | USD |
CY2011 | us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
6145000 | USD |
CY2012 | us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
167861000 | USD |
CY2010 | us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
23764000 | USD |
CY2012 | us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
118959000 | USD |
CY2011 | us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
2680000 | USD |
CY2010 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
USD | |
CY2012 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
10000000 | USD |
CY2010 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
USD | |
CY2012 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
473000 | USD |
CY2011 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
USD | |
CY2010 | us-gaap |
Preferred Stock Accretion Of Redemption Discount
PreferredStockAccretionOfRedemptionDiscount
|
0 | USD |
CY2011 | us-gaap |
Preferred Stock Accretion Of Redemption Discount
PreferredStockAccretionOfRedemptionDiscount
|
0 | USD |
CY2012 | us-gaap |
Preferred Stock Accretion Of Redemption Discount
PreferredStockAccretionOfRedemptionDiscount
|
0 | USD |
CY2010 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
4558000 | USD |
CY2012 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
8144000 | USD |
CY2011 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
8744000 | USD |
CY2011Q4 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
2036000 | USD |
CY2011Q3 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
2036000 | USD |
CY2011Q1 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
2036000 | USD |
CY2011Q2 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
2636000 | USD |
CY2012Q1 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
2036000 | USD |
CY2012Q2 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
2036000 | USD |
CY2012Q4 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
2036000 | USD |
CY2012Q3 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
2036000 | USD |
CY2012Q4 | us-gaap |
Preferred Stock Liquidation Preference
PreferredStockLiquidationPreference
|
1000 | |
CY2012Q4 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
5330000 | USD |
CY2011Q4 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
4509000 | USD |
CY2012 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">RECLASSIFICATIONS—Certain balances included in prior years' financial statements have been reclassified to conform with the current year's presentation.</font></div></div> | |
CY2012 | us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
7074000 | USD |
CY2010 | us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
8438000 | USD |
CY2011 | us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
3625000 | USD |
CY2010 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
10177000 | USD |
CY2012 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
38701000 | USD |
CY2011 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
23274000 | USD |
CY2010 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
USD | |
CY2012 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
106246000 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
123100000 | USD |
CY2013Q2 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
21200000 | USD |
CY2013Q3 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
122200000 | USD |
CY2013Q1 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
141300000 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
USD | |
CY2010 | us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
USD | |
CY2011 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
74000000 | USD |
CY2012 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
85811000 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
USD | |
CY2010 | us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
132294000 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
157739000 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
17076000 | USD |
CY2010 | us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
20016000 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
249344000 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
160250000 | USD |
CY2010 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
48250000 | USD |
CY2012 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
400000 | USD |
CY2011 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
4465000 | USD |
CY2010 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
10955000 | USD |
CY2011 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
USD | |
CY2012 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
USD | |
CY2010 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
4250000 | USD |
CY2011 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
USD | |
CY2010 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
USD | |
CY2012 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
34108000 | USD |
CY2010 | us-gaap |
Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
|
USD | |
CY2012 | us-gaap |
Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
|
18733000 | USD |
CY2011 | us-gaap |
Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
|
7053000 | USD |
CY2012 | us-gaap |
Profit Loss
ProfitLoss
|
6839000 | USD |
CY2011 | us-gaap |
Profit Loss
ProfitLoss
|
7478000 | USD |
CY2010 | us-gaap |
Profit Loss
ProfitLoss
|
6485000 | USD |
CY2011Q2 | us-gaap |
Profit Loss
ProfitLoss
|
477000 | USD |
CY2011Q1 | us-gaap |
Profit Loss
ProfitLoss
|
2047000 | USD |
CY2011Q4 | us-gaap |
Profit Loss
ProfitLoss
|
9487000 | USD |
CY2011Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-4876000 | USD |
CY2012Q4 | us-gaap |
Profit Loss
ProfitLoss
|
10496000 | USD |
CY2012Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-997000 | USD |
CY2012Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-4142000 | USD |
CY2012Q1 | us-gaap |
Profit Loss
ProfitLoss
|
1482000 | USD |
CY2011 | us-gaap |
Property Management Fee Revenue
PropertyManagementFeeRevenue
|
12570000 | USD |
CY2010 | us-gaap |
Property Management Fee Revenue
PropertyManagementFeeRevenue
|
8913000 | USD |
CY2012 | us-gaap |
Property Management Fee Revenue
PropertyManagementFeeRevenue
|
15795000 | USD |
CY2012Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
7412000 | USD |
CY2010Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
4006000 | USD |
CY2011Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
5435000 | USD |
CY2009Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
3070000 | USD |
CY2012 | us-gaap |
Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
|
2013000 | USD |
CY2010 | us-gaap |
Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
|
1339000 | USD |
CY2011 | us-gaap |
Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
|
1429000 | USD |
CY2011 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
USD | |
CY2010 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
403000 | USD |
CY2011 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
USD | |
CY2012Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Land And Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfLandAndBuildingsAndImprovements
|
296861000 | USD |
CY2009Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
46123000 | USD |
CY2012 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
USD | |
CY2012 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
36000 | USD |
CY2012Q4 | us-gaap |
Real Estate And Accumulated Depreciation Accumulated Depreciation
RealEstateAndAccumulatedDepreciationAccumulatedDepreciation
|
7412000 | USD |
CY2012Q4 | us-gaap |
Real Estate And Accumulated Depreciation Amount Of Encumbrances
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances
|
151945000 | USD |
CY2012Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
|
197266000 | USD |
CY2012Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
|
99595000 | USD |
CY2012Q4 | us-gaap |
Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Improvements
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionImprovements
|
9450000 | USD |
CY2012Q4 | us-gaap |
Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
|
193424000 | USD |
CY2012Q4 | us-gaap |
Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
|
93988000 | USD |
CY2011 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
7647000 | USD |
CY2010 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
11644000 | USD |
CY2012 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
20044000 | USD |
CY2012Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
296861000 | USD |
CY2010Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
86707000 | USD |
CY2011Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
121315000 | USD |
CY2010 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
USD | |
CY2011Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
5435000 | USD |
CY2012Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
7412000 | USD |
CY2011Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
121315000 | USD |
CY2012Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
296861000 | USD |
CY2012Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
289449000 | USD |
CY2011Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
115880000 | USD |
CY2012 | us-gaap |
Real Estate Other Additions
RealEstateOtherAdditions
|
195590000 | USD |
CY2011 | us-gaap |
Real Estate Other Additions
RealEstateOtherAdditions
|
42255000 | USD |
CY2010 | us-gaap |
Real Estate Other Additions
RealEstateOtherAdditions
|
52228000 | USD |
CY2011 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
62633000 | USD |
CY2012 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
64056000 | USD |
CY2010 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
50536000 | USD |
CY2011Q3 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
12776000 | USD |
CY2011Q1 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
8727000 | USD |
CY2011Q2 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
8510000 | USD |
CY2011Q4 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
32620000 | USD |
CY2012Q1 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
11830000 | USD |
CY2012Q2 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
14110000 | USD |
CY2012Q4 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
22876000 | USD |
CY2011Q1 | kw |
Interest Income From Loan Pool Participations And Notes Receivable
InterestIncomeFromLoanPoolParticipationsAndNotesReceivable
|
2546000 | USD |
CY2011 | us-gaap |
Repayment Of Notes Receivable From Related Parties
RepaymentOfNotesReceivableFromRelatedParties
|
4867000 | USD |
CY2012 | us-gaap |
Repayment Of Notes Receivable From Related Parties
RepaymentOfNotesReceivableFromRelatedParties
|
9093000 | USD |
CY2011 | us-gaap |
Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
|
USD | |
CY2010 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
24735000 | USD |
CY2011 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
37577000 | USD |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-5910000 | USD |
CY2010 | us-gaap |
Repayment Of Notes Receivable From Related Parties
RepaymentOfNotesReceivableFromRelatedParties
|
8721000 | USD |
CY2010 | us-gaap |
Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
|
32550000 | USD |
CY2012 | us-gaap |
Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
|
USD | |
CY2011 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
101750000 | USD |
CY2012 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
85811000 | USD |
CY2010 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
30500000 | USD |
CY2013Q1 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
35000000 | USD |
CY2010 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
5600000 | USD |
CY2012 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
USD | |
CY2011 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
24783000 | USD |
CY2012 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
USD | |
CY2011Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
9708000 | USD |
CY2010 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
27327000 | USD |
CY2011 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
38729000 | USD |
CY2012 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
32441000 | USD |
CY2010 | us-gaap |
Sales Of Real Estate
SalesOfRealEstate
|
3937000 | USD |
CY2011 | us-gaap |
Sales Of Real Estate
SalesOfRealEstate
|
417000 | USD |
CY2012 | us-gaap |
Sales Of Real Estate
SalesOfRealEstate
|
2271000 | USD |
CY2011 | kw |
Declared Dividends Common Stock
DeclaredDividendsCommonStock
|
2073000 | USD |
CY2012Q4 | us-gaap |
Secured Debt
SecuredDebt
|
236538000 | USD |
CY2011Q4 | us-gaap |
Secured Debt
SecuredDebt
|
30748000 | USD |
CY2012 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
4550000 | USD |
CY2011 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
3965000 | USD |
CY2010 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
3186000 | USD |
CY2011Q4 | us-gaap |
Senior Notes
SeniorNotes
|
249385000 | USD |
CY2012Q4 | us-gaap |
Senior Notes
SeniorNotes
|
409640000 | USD |
CY2010 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
8094000 | USD |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
8147000 | USD |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
5055000 | USD |
CY2011Q4 | us-gaap |
Shares Subject To Mandatory Redemption Settlement Terms Amount
SharesSubjectToMandatoryRedemptionSettlementTermsAmount
|
40000000 | USD |
CY2012Q4 | us-gaap |
Shares Subject To Mandatory Redemption Settlement Terms Amount
SharesSubjectToMandatoryRedemptionSettlementTermsAmount
|
40000000 | USD |
CY2012Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
10000000 | USD |
CY2011Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
USD | |
CY2010 | us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
594000 | USD |
CY2011 | us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
-90000 | USD |
CY2012 | us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
1438000 | USD |
CY2012 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
8625000 | shares |
CY2011 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
11700000 | shares |
CY2013Q3 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
6900000.0 | shares |
CY2013Q2 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
1400000.0 | shares |
CY2013Q1 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
9000000.0 | shares |
CY2011 | us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
3000 | shares |
CY2010 | us-gaap |
Stock Issued During Period Shares Share Based Compensation Forfeited
StockIssuedDuringPeriodSharesShareBasedCompensationForfeited
|
18562 | shares |
CY2012 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
-473000 | USD |
CY2010 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
428000 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
0 | USD |
CY2010 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
132294000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
123700000 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
106246000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value Share Based Compensation Forfeited
StockIssuedDuringPeriodValueShareBasedCompensationForfeited
|
0 | USD |
CY2012 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
3400 | shares |
CY2010 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
1111690 | shares |
CY2011 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
51958 | shares |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
410235000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
509644000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
518780000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
413568000 | USD |
CY2010Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
312906000 | USD |
CY2009Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
179336000 | USD |
CY2010 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
11301000 | USD |
CY2012 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
47000 | USD |
CY2012Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
1017048 | shares |
CY2011Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
1163648 | shares |
CY2011Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
11848000 | USD |
CY2012Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
9856000 | USD |
CY2011 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
547000 | USD |
CY2012Q4 | us-gaap |
Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
|
34200000 | USD |
CY2012 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">USE OF ESTIMATES—The preparation of the accompanying consolidated financial statements in conformity with U.S. generally accepted accounting principles (GAAP) requires management to make estimates and assumptions about future events. These estimates and the underlying assumptions affect the amounts of assets and liabilities reported, disclosure about contingent assets and liabilities, and reported amounts of revenues and expenses. Management evaluates its estimates and assumptions on an ongoing basis using historical experience and other factors, including the current economic environment, which management believes to be reasonable under the circumstances. Management adjusts such estimates and assumptions when facts and circumstances dictate. The after-effects of the recent global financial crisis, including highly volatile credit, equity and foreign currency markets and a slow and uneven global economic recovery, have increased the uncertainty inherent in such estimates and assumptions. As future events and their effects cannot be determined with precision, actual results could differ significantly from these estimates. Changes in those estimates will be reflected in the financial statements in future periods.</font></div></div> | |
CY2012Q4 | us-gaap |
Valuation Allowance Amount
ValuationAllowanceAmount
|
402000 | USD |
CY2011Q4 | us-gaap |
Valuation Allowance Amount
ValuationAllowanceAmount
|
USD | |
CY2012 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
55285833 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
42415770 | shares |
CY2010 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
38978272 | shares |
CY2010 | kw |
Accretion Of Interest Income On Loan Pool Participations And Notes Receivables
AccretionOfInterestIncomeOnLoanPoolParticipationsAndNotesReceivables
|
11855000 | USD |
CY2011 | kw |
Accretion Of Interest Income On Loan Pool Participations And Notes Receivables
AccretionOfInterestIncomeOnLoanPoolParticipationsAndNotesReceivables
|
6692000 | USD |
CY2012 | kw |
Accretion Of Interest Income On Loan Pool Participations And Notes Receivables
AccretionOfInterestIncomeOnLoanPoolParticipationsAndNotesReceivables
|
8107000 | USD |
CY2012 | kw |
Accretion Of Preferred Stock Issuance Costs
AccretionOfPreferredStockIssuanceCosts
|
44000 | USD |
CY2010 | kw |
Accretion Of Preferred Stock Issuance Costs
AccretionOfPreferredStockIssuanceCosts
|
25000 | USD |
CY2011 | kw |
Accretion Of Preferred Stock Issuance Costs
AccretionOfPreferredStockIssuanceCosts
|
44000 | USD |
CY2012Q4 | kw |
Accumulated Amortization Deposits And Other
AccumulatedAmortizationDepositsAndOther
|
230000 | USD |
CY2011Q4 | kw |
Accumulated Amortization Deposits And Other
AccumulatedAmortizationDepositsAndOther
|
181000 | USD |
CY2010 | kw |
Adjustments To Additional Paid In Capital Extinguished Beneficial Conversion Feature On Covertible Debt
AdjustmentsToAdditionalPaidInCapitalExtinguishedBeneficialConversionFeatureOnCovertibleDebt
|
122000 | USD |
CY2011 | kw |
Adjustments To Additional Paid In Capital Repurchase Of Warrant
AdjustmentsToAdditionalPaidInCapitalRepurchaseOfWarrant
|
6100000 | USD |
CY2012 | kw |
Adjustments To Additional Paid In Capital Repurchase Of Warrant
AdjustmentsToAdditionalPaidInCapitalRepurchaseOfWarrant
|
1600000 | USD |
CY2011 | kw |
Bank Of Ireland Stock
BankOfIrelandStock
|
-2843000 | USD |
CY2011 | kw |
Business Acquisition Pro Forma Equity In Joint Venture Income
BusinessAcquisitionProFormaEquityInJointVentureIncome
|
7719000 | USD |
CY2012 | kw |
Business Acquisition Pro Forma Equity In Joint Venture Income
BusinessAcquisitionProFormaEquityInJointVentureIncome
|
17063000 | USD |
CY2011Q4 | kw |
Deferred Tax Assets Operating Loss Carryforwards And Tax Credit Carryforwards
DeferredTaxAssetsOperatingLossCarryforwardsAndTaxCreditCarryforwards
|
20935000 | USD |
CY2012Q4 | kw |
Deferred Tax Assets Operating Loss Carryforwards And Tax Credit Carryforwards
DeferredTaxAssetsOperatingLossCarryforwardsAndTaxCreditCarryforwards
|
26334000 | USD |
CY2012 | kw |
Consoldiated Entity Ownership Percentage
ConsoldiatedEntityOwnershipPercentage
|
1.00 | |
CY2012Q4 | kw |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Buildings
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedBuildings
|
125683000 | USD |
CY2012Q4 | kw |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Land
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLand
|
32433000 | USD |
CY2010Q4 | kw |
Class Of Warrant Or Right Conditional Redemption Price Per Warrant
ClassOfWarrantOrRightConditionalRedemptionPricePerWarrant
|
0.01 | |
CY2012 | kw |
Class Of Warrant Or Right Minimum Days For Written Notice Of Warrant Redemption
ClassOfWarrantOrRightMinimumDaysForWrittenNoticeOfWarrantRedemption
|
P30D | |
CY2012 | kw |
Class Of Warrant Or Right Number Of Days In Thirty Day Trading Period Exceeding Share Price Threshold Causing Warrants To Become Redeemable
ClassOfWarrantOrRightNumberOfDaysInThirtyDayTradingPeriodExceedingSharePriceThresholdCausingWarrantsToBecomeRedeemable
|
P20D | |
CY2010Q4 | kw |
Class Of Warrant Or Right Share Price Threshold Causing Warrants To Become Redeemable
ClassOfWarrantOrRightSharePriceThresholdCausingWarrantsToBecomeRedeemable
|
19.50 | |
CY2011 | kw |
Common Stock Issue Price Per Share
CommonStockIssuePricePerShare
|
10.70 | |
CY2011 | kw |
Common Stock Market Price Per Share
CommonStockMarketPricePerShare
|
12.20 | |
CY2011 | kw |
Consoldiated Entity Ownership Percentage
ConsoldiatedEntityOwnershipPercentage
|
1.00 | |
CY2010 | kw |
Consoldiated Entity Ownership Percentage
ConsoldiatedEntityOwnershipPercentage
|
1.00 | |
CY2011 | kw |
Contractual Rights Additional Common Stock Issued Shares
ContractualRightsAdditionalCommonStockIssuedShares
|
400000 | shares |
CY2010 | kw |
Contributions To Loan Pool Participations
ContributionsToLoanPoolParticipations
|
16154000 | USD |
CY2011 | kw |
Contributions To Loan Pool Participations
ContributionsToLoanPoolParticipations
|
130551000 | USD |
CY2012 | kw |
Contributions To Loan Pool Participations
ContributionsToLoanPoolParticipations
|
72970000 | USD |
CY2010 | kw |
Convertible Preferred Stock Number Of Series Issued
ConvertiblePreferredStockNumberOfSeriesIssued
|
2 | series |
CY2012Q4 | kw |
Cost Method Investment Number Of Investments
CostMethodInvestmentNumberOfInvestments
|
3 | Investment |
CY2011Q4 | kw |
Cost Method Investment Number Of Investments
CostMethodInvestmentNumberOfInvestments
|
4 | Investment |
CY2012 | kw |
Cost Of Real Estate Sales Related Party
CostOfRealEstateSalesRelatedParty
|
USD | |
CY2010 | kw |
Cost Of Real Estate Sales Related Party
CostOfRealEstateSalesRelatedParty
|
8812000 | USD |
CY2011 | kw |
Cost Of Real Estate Sales Related Party
CostOfRealEstateSalesRelatedParty
|
USD | |
CY2011Q4 | kw |
Deferred Tax Liabilities Depreciation And Amortization
DeferredTaxLiabilitiesDepreciationAndAmortization
|
7447000 | USD |
CY2012Q4 | kw |
Deferred Tax Liabilities Depreciation And Amortization
DeferredTaxLiabilitiesDepreciationAndAmortization
|
7919000 | USD |
CY2011Q4 | kw |
Deferred Tax Liabilities Foreign Currency Translation
DeferredTaxLiabilitiesForeignCurrencyTranslation
|
7667000 | USD |
CY2012Q4 | kw |
Deferred Tax Liabilities Foreign Currency Translation
DeferredTaxLiabilitiesForeignCurrencyTranslation
|
6163000 | USD |
CY2011Q4 | kw |
Deferred Tax Liabilities Net Valuation Allowance
DeferredTaxLiabilitiesNetValuationAllowance
|
46405000 | USD |
CY2012Q4 | kw |
Deferred Tax Liabilities Net Valuation Allowance
DeferredTaxLiabilitiesNetValuationAllowance
|
50671000 | USD |
CY2012Q4 | kw |
Deposits And Other Net
DepositsAndOtherNet
|
6089000 | USD |
CY2011Q4 | kw |
Deposits And Other Net
DepositsAndOtherNet
|
2930000 | USD |
CY2010 | kw |
Depreciation And Amortization Continuing And Discontinued Operations
DepreciationAndAmortizationContinuingAndDiscontinuedOperations
|
1618000 | USD |
CY2011 | kw |
Depreciation And Amortization Continuing And Discontinued Operations
DepreciationAndAmortizationContinuingAndDiscontinuedOperations
|
2825000 | USD |
CY2012 | kw |
Depreciation And Amortization Continuing And Discontinued Operations
DepreciationAndAmortizationContinuingAndDiscontinuedOperations
|
4937000 | USD |
CY2012 | kw |
Distributions From Investments In Consolidated Subsidiaries Net
DistributionsFromInvestmentsInConsolidatedSubsidiariesNet
|
USD | |
CY2011 | kw |
Distributions From Investments In Consolidated Subsidiaries Net
DistributionsFromInvestmentsInConsolidatedSubsidiariesNet
|
USD | |
CY2010 | kw |
Distributions From Investments In Consolidated Subsidiaries Net
DistributionsFromInvestmentsInConsolidatedSubsidiariesNet
|
USD | |
CY2011 | kw |
Dividends Preferred Stock Net Discount Provided As Result Of Preferred Stock Contractual Rights
DividendsPreferredStockNetDiscountProvidedAsResultOfPreferredStockContractualRights
|
8100000 | USD |
CY2012 | kw |
Dividends Preferred Stock Net Discount Provided As Result Of Preferred Stock Contractual Rights
DividendsPreferredStockNetDiscountProvidedAsResultOfPreferredStockContractualRights
|
8100000 | USD |
CY2012Q4 | kw |
Due From Affiliates Loans Receivable
DueFromAffiliatesLoansReceivable
|
USD | |
CY2012Q4 | kw |
Due To Affiliates Loans Payable
DueToAffiliatesLoansPayable
|
USD | |
CY2012 | kw |
Earnings Per Share Potentially Dilutive Securities Number Of Shares
EarningsPerSharePotentiallyDilutiveSecuritiesNumberOfShares
|
19339021 | shares |
CY2011 | kw |
Earnings Per Share Potentially Dilutive Securities Number Of Shares
EarningsPerSharePotentiallyDilutiveSecuritiesNumberOfShares
|
20609591 | shares |
CY2010 | kw |
Earnings Per Share Potentially Dilutive Securities Number Of Shares
EarningsPerSharePotentiallyDilutiveSecuritiesNumberOfShares
|
23450734 | shares |
CY2011Q4 | kw |
Equity Method Investment Including Loan Pool Participation Summarized Financial Information Assets
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationAssets
|
3776581000 | USD |
CY2012Q4 | kw |
Equity Method Investment Including Loan Pool Participation Summarized Financial Information Assets
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationAssets
|
3819082000 | USD |
CY2012Q4 | kw |
Equity Method Investment Including Loan Pool Participation Summarized Financial Information Cash And Restricted Cash
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationCashAndRestrictedCash
|
83377000 | USD |
CY2011Q4 | kw |
Equity Method Investment Including Loan Pool Participation Summarized Financial Information Cash And Restricted Cash
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationCashAndRestrictedCash
|
65292000 | USD |
CY2011Q4 | kw |
Equity Method Investment Including Loan Pool Participation Summarized Financial Information Debt
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationDebt
|
2187185000 | USD |
CY2012Q4 | kw |
Equity Method Investment Including Loan Pool Participation Summarized Financial Information Debt
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationDebt
|
2117287000 | USD |
CY2011 | kw |
Equity Method Investment Including Loan Pool Participation Summarized Financial Information Depreciation
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationDepreciation
|
58599000 | USD |
CY2012 | kw |
Equity Method Investment Including Loan Pool Participation Summarized Financial Information Depreciation
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationDepreciation
|
68424000 | USD |
CY2010 | kw |
Equity Method Investment Including Loan Pool Participation Summarized Financial Information Depreciation
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationDepreciation
|
56830000 | USD |
CY2011Q4 | kw |
Equity Method Investment Including Loan Pool Participation Summarized Financial Information Equity
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationEquity
|
119240000 | USD |
CY2012Q4 | kw |
Equity Method Investment Including Loan Pool Participation Summarized Financial Information Equity
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationEquity
|
111769000 | USD |
CY2011 | kw |
Equity Method Investment Including Loan Pool Participation Summarized Financial Information Gain On Extinguishment Of Debt
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationGainOnExtinguishmentOfDebt
|
9351000 | USD |
CY2012 | kw |
Equity Method Investment Including Loan Pool Participation Summarized Financial Information Gain On Extinguishment Of Debt
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationGainOnExtinguishmentOfDebt
|
USD | |
CY2010 | kw |
Equity Method Investment Including Loan Pool Participation Summarized Financial Information Gain On Extinguishment Of Debt
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationGainOnExtinguishmentOfDebt
|
13826000 | USD |
CY2011 | kw |
Equity Method Investment Including Loan Pool Participation Summarized Financial Information Interest Expense
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationInterestExpense
|
83232000 | USD |
CY2012 | kw |
Equity Method Investment Including Loan Pool Participation Summarized Financial Information Interest Expense
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationInterestExpense
|
109924000 | USD |
CY2010 | kw |
Equity Method Investment Including Loan Pool Participation Summarized Financial Information Interest Expense
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationInterestExpense
|
67218000 | USD |
CY2012Q4 | kw |
Equity Method Investment Including Loan Pool Participation Summarized Financial Information Liabilities
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationLiabilities
|
2183050000 | USD |
CY2011Q4 | kw |
Equity Method Investment Including Loan Pool Participation Summarized Financial Information Liabilities
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationLiabilities
|
2260343000 | USD |
CY2012Q4 | kw |
Equity Method Investment Including Loan Pool Participation Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationLiabilitiesAndEquity
|
3819082000 | USD |
CY2011Q4 | kw |
Equity Method Investment Including Loan Pool Participation Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationLiabilitiesAndEquity
|
3776581000 | USD |
CY2011Q4 | kw |
Equity Method Investment Including Loan Pool Participation Summarized Financial Information Loan Pool Participation
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationLoanPoolParticipation
|
344831000 | USD |
CY2012Q4 | kw |
Equity Method Investment Including Loan Pool Participation Summarized Financial Information Loan Pool Participation
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationLoanPoolParticipation
|
137119000 | USD |
CY2011 | kw |
Equity Method Investment Including Loan Pool Participation Summarized Financial Information Net Income Loss
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationNetIncomeLoss
|
18106000 | USD |
CY2012 | kw |
Equity Method Investment Including Loan Pool Participation Summarized Financial Information Net Income Loss
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationNetIncomeLoss
|
55419000 | USD |
CY2012 | kw |
Income Tax Reconciliation Capitalized Transaction Costs
IncomeTaxReconciliationCapitalizedTransactionCosts
|
USD | |
CY2012Q4 | kw |
Equity Method Investment Including Unrealized Gain On Fair Value Option
EquityMethodInvestmentIncludingUnrealizedGainOnFairValueOption
|
537523000 | USD |
CY2011Q4 | kw |
Equity Method Investment Including Loan Pool Participation Summarized Financial Information Other Assets
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationOtherAssets
|
172986000 | USD |
CY2012Q4 | kw |
Equity Method Investment Including Loan Pool Participation Summarized Financial Information Other Assets
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationOtherAssets
|
222265000 | USD |
CY2011Q4 | kw |
Equity Method Investment Investment In Loan Pool Participation
EquityMethodInvestmentInvestmentInLoanPoolParticipation
|
USD | |
CY2012Q4 | kw |
Equity Method Investment Investment In Loan Pool Participation
EquityMethodInvestmentInvestmentInLoanPoolParticipation
|
USD | |
CY2011 | kw |
Equity Method Investment Including Loan Pool Participation Summarized Financial Information Other Expenses
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationOtherExpenses
|
144327000 | USD |
CY2012 | kw |
Equity Method Investment Including Loan Pool Participation Summarized Financial Information Other Expenses
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationOtherExpenses
|
336959000 | USD |
CY2010 | kw |
Equity Method Investment Including Loan Pool Participation Summarized Financial Information Other Expenses
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationOtherExpenses
|
112285000 | USD |
CY2012Q4 | kw |
Equity Method Investment Including Loan Pool Participation Summarized Financial Information Other Liabilities
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationOtherLiabilities
|
65763000 | USD |
CY2011Q4 | kw |
Equity Method Investment Including Loan Pool Participation Summarized Financial Information Other Liabilities
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationOtherLiabilities
|
73158000 | USD |
CY2012Q4 | kw |
Equity Method Investment Including Loan Pool Participation Summarized Financial Information Real Estate
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationRealEstate
|
3376321000 | USD |
CY2011Q4 | kw |
Equity Method Investment Including Loan Pool Participation Summarized Financial Information Real Estate
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationRealEstate
|
3193472000 | USD |
CY2012 | kw |
Equity Method Investment Including Loan Pool Participation Summarized Financial Information Revenue
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationRevenue
|
570726000 | USD |
CY2011 | kw |
Equity Method Investment Including Loan Pool Participation Summarized Financial Information Revenue
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationRevenue
|
294913000 | USD |
CY2010 | kw |
Equity Method Investment Including Loan Pool Participation Summarized Financial Information Revenue
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationRevenue
|
200941000 | USD |
CY2011 | kw |
Equity Method Investment Including Loan Pool Participation Summarized Financial Information Total Expenses
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationTotalExpenses
|
286158000 | USD |
CY2012 | kw |
Equity Method Investment Including Loan Pool Participation Summarized Financial Information Total Expenses
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationTotalExpenses
|
515307000 | USD |
CY2010 | kw |
Equity Method Investment Including Loan Pool Participation Summarized Financial Information Total Expenses
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationTotalExpenses
|
236333000 | USD |
CY2011Q4 | kw |
Equity Method Investment Including Unrealized Gain On Fair Value Option
EquityMethodInvestmentIncludingUnrealizedGainOnFairValueOption
|
338865000 | USD |
CY2012Q4 | kw |
Equity Method Investment Number Of Properties In Portfolio
EquityMethodInvestmentNumberOfPropertiesInPortfolio
|
20 | Property |
CY2011Q4 | kw |
Equity Method Investment Number Of Properties In Portfolio
EquityMethodInvestmentNumberOfPropertiesInPortfolio
|
15 | Property |
CY2012Q4 | kw |
Equity Method Investment Summarized Financial Information Equity Or Capital Investment In Loan Pool Participation
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapitalInvestmentInLoanPoolParticipation
|
60353000 | USD |
CY2011Q4 | kw |
Equity Method Investment Summarized Financial Information Equity Or Capital Investment In Loan Pool Participation
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapitalInvestmentInLoanPoolParticipation
|
61262000 | USD |
CY2011Q4 | kw |
Equity Method Investment Summarized Financial Information Equity Or Capital Investment In Loan Pool Participation Noncontrolling Interest
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapitalInvestmentInLoanPoolParticipationNoncontrollingInterest
|
57978000 | USD |
CY2012Q4 | kw |
Equity Method Investment Summarized Financial Information Equity Or Capital Investment In Loan Pool Participation Noncontrolling Interest
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapitalInvestmentInLoanPoolParticipationNoncontrollingInterest
|
51416000 | USD |
CY2012Q4 | kw |
Equity Method Investments Number Of Investments Greater Than50 Percent Owned Without Significant Influence
EquityMethodInvestmentsNumberOfInvestmentsGreaterThan50PercentOwnedWithoutSignificantInfluence
|
4 | JointVenture |
CY2012 | kw |
Equity Method Investments Number With Unfulfilled Capital Commitments
EquityMethodInvestmentsNumberWithUnfulfilledCapitalCommitments
|
4 | JointVenture |
CY2012 | kw |
Equity Method Investments Unfulfilled Capital Commitments
EquityMethodInvestmentsUnfulfilledCapitalCommitments
|
8300000 | USD |
CY2011 | kw |
Equity Method Investments Unfulfilled Capital Commitments
EquityMethodInvestmentsUnfulfilledCapitalCommitments
|
9100000 | USD |
CY2012Q4 | kw |
Fair Value Option Aggregate Differences Equity Method Investments
FairValueOptionAggregateDifferencesEquityMethodInvestments
|
18649000 | USD |
CY2011Q4 | kw |
Fair Value Option Aggregate Differences Equity Method Investments
FairValueOptionAggregateDifferencesEquityMethodInvestments
|
10794000 | USD |
CY2012Q4 | kw |
Fair Value Option Number Of Investments
FairValueOptionNumberOfInvestments
|
2 | Investment |
CY2012 | kw |
Fees And Commissions Other From Related Party
FeesAndCommissionsOtherFromRelatedParty
|
7932000 | USD |
CY2011 | kw |
Fees And Commissions Other From Related Party
FeesAndCommissionsOtherFromRelatedParty
|
24183000 | USD |
CY2010 | kw |
Fees And Commissions Other From Related Party
FeesAndCommissionsOtherFromRelatedParty
|
5375000 | USD |
CY2011 | kw |
Gain Loss On Disposition Of Real Estate Related Party
GainLossOnDispositionOfRealEstateRelatedParty
|
USD | |
CY2012 | kw |
Gain Loss On Disposition Of Real Estate Related Party
GainLossOnDispositionOfRealEstateRelatedParty
|
USD | |
CY2010 | kw |
Gain Loss On Disposition Of Real Estate Related Party
GainLossOnDispositionOfRealEstateRelatedParty
|
723000 | USD |
CY2012 | kw |
Gain On Extinguishment Of Debt
GainOnExtinguishmentOfDebt
|
USD | |
CY2010 | kw |
Gain On Extinguishment Of Debt
GainOnExtinguishmentOfDebt
|
16670000 | USD |
CY2011 | kw |
Gain On Extinguishment Of Debt
GainOnExtinguishmentOfDebt
|
USD | |
CY2012 | kw |
Income Loss From Consolidated Subsidiaries
IncomeLossFromConsolidatedSubsidiaries
|
USD | |
CY2011 | kw |
Income Loss From Consolidated Subsidiaries
IncomeLossFromConsolidatedSubsidiaries
|
USD | |
CY2010 | kw |
Income Loss From Consolidated Subsidiaries
IncomeLossFromConsolidatedSubsidiaries
|
USD | |
CY2011 | kw |
Income Loss From Equity Method Investments Including Unrealized Gain On Fair Value Option
IncomeLossFromEquityMethodInvestmentsIncludingUnrealizedGainOnFairValueOption
|
12507000 | USD |
CY2012 | kw |
Income Loss From Equity Method Investments Including Unrealized Gain On Fair Value Option
IncomeLossFromEquityMethodInvestmentsIncludingUnrealizedGainOnFairValueOption
|
21527000 | USD |
CY2010 | kw |
Income Loss From Equity Method Investments Including Unrealized Gain On Fair Value Option
IncomeLossFromEquityMethodInvestmentsIncludingUnrealizedGainOnFairValueOption
|
10548000 | USD |
CY2011 | kw |
Income Loss From Equity Method Investments Investment In Loan Pool Participation
IncomeLossFromEquityMethodInvestmentsInvestmentInLoanPoolParticipation
|
1400000 | USD |
CY2010 | kw |
Income Loss From Equity Method Investments Investment In Loan Pool Participation
IncomeLossFromEquityMethodInvestmentsInvestmentInLoanPoolParticipation
|
USD | |
CY2012 | kw |
Income Loss From Equity Method Investments Investment In Loan Pool Participation
IncomeLossFromEquityMethodInvestmentsInvestmentInLoanPoolParticipation
|
7869000 | USD |
CY2011 | kw |
Income Loss From Equity Method Investments Portion Attributable To Noncontrolling Interest
IncomeLossFromEquityMethodInvestmentsPortionAttributableToNoncontrollingInterest
|
8498000 | USD |
CY2012 | kw |
Income Loss From Equity Method Investments Portion Attributable To Noncontrolling Interest
IncomeLossFromEquityMethodInvestmentsPortionAttributableToNoncontrollingInterest
|
33636000 | USD |
CY2010 | kw |
Income Loss From Equity Method Investments Portion Attributable To Noncontrolling Interest
IncomeLossFromEquityMethodInvestmentsPortionAttributableToNoncontrollingInterest
|
-29637000 | USD |
CY2012 | kw |
Income Tax Reconciliation Adjustment To Investment Basis
IncomeTaxReconciliationAdjustmentToInvestmentBasis
|
USD | |
CY2011 | kw |
Interest Income From Loan Pool Participations And Notes Receivable
InterestIncomeFromLoanPoolParticipationsAndNotesReceivable
|
7886000 | USD |
CY2011 | kw |
Income Tax Reconciliation Capitalized Transaction Costs
IncomeTaxReconciliationCapitalizedTransactionCosts
|
USD | |
CY2011 | kw |
Income Tax Reconciliation Extinguishment Of Debt
IncomeTaxReconciliationExtinguishmentOfDebt
|
USD | |
CY2012Q2 | kw |
Interest Income From Loan Pool Participations And Notes Receivable
InterestIncomeFromLoanPoolParticipationsAndNotesReceivable
|
2876000 | USD |
CY2012Q1 | kw |
Interest Income From Loan Pool Participations And Notes Receivable
InterestIncomeFromLoanPoolParticipationsAndNotesReceivable
|
538000 | USD |
CY2010 | kw |
Income Tax Reconciliation Adjustment To Investment Basis
IncomeTaxReconciliationAdjustmentToInvestmentBasis
|
USD | |
CY2011 | kw |
Income Tax Reconciliation Adjustment To Investment Basis
IncomeTaxReconciliationAdjustmentToInvestmentBasis
|
USD | |
CY2010 | kw |
Interest Income From Loan Pool Participations And Notes Receivable
InterestIncomeFromLoanPoolParticipationsAndNotesReceivable
|
11855000 | USD |
CY2012 | kw |
Interest Income From Loan Pool Participations And Notes Receivable
InterestIncomeFromLoanPoolParticipationsAndNotesReceivable
|
9256000 | USD |
CY2012 | kw |
Income Tax Reconciliation Extinguishment Of Debt
IncomeTaxReconciliationExtinguishmentOfDebt
|
USD | |
CY2010 | kw |
Income Tax Reconciliation Extinguishment Of Debt
IncomeTaxReconciliationExtinguishmentOfDebt
|
818000 | USD |
CY2011Q2 | kw |
Interest Income From Loan Pool Participations And Notes Receivable
InterestIncomeFromLoanPoolParticipationsAndNotesReceivable
|
2241000 | USD |
CY2011Q3 | kw |
Interest Income From Loan Pool Participations And Notes Receivable
InterestIncomeFromLoanPoolParticipationsAndNotesReceivable
|
1048000 | USD |
CY2011Q4 | kw |
Interest Income From Loan Pool Participations And Notes Receivable
InterestIncomeFromLoanPoolParticipationsAndNotesReceivable
|
2051000 | USD |
CY2012Q3 | kw |
Interest Income From Loan Pool Participations And Notes Receivable
InterestIncomeFromLoanPoolParticipationsAndNotesReceivable
|
3712000 | USD |
CY2012Q4 | kw |
Interest Income From Loan Pool Participations And Notes Receivable
InterestIncomeFromLoanPoolParticipationsAndNotesReceivable
|
2130000 | USD |
CY2011 | kw |
Investment In Loan Pool Portfolio Accretable Yield Accretion Interest Income Recognized
InvestmentInLoanPoolPortfolioAccretableYieldAccretionInterestIncomeRecognized
|
4679000 | USD |
CY2012 | kw |
Investment In Loan Pool Portfolio Accretion To Date
InvestmentInLoanPoolPortfolioAccretionToDate
|
19218000 | USD |
CY2012Q4 | kw |
Investment In Loan Pool Portfolio Initial Unpaid Principal Balance
InvestmentInLoanPoolPortfolioInitialUnpaidPrincipalBalance
|
3288996000 | USD |
CY2011 | kw |
Interest Income Related Party
InterestIncomeRelatedParty
|
2021000 | USD |
CY2010 | kw |
Interest Income Related Party
InterestIncomeRelatedParty
|
662000 | USD |
CY2012 | kw |
Interest Income Related Party
InterestIncomeRelatedParty
|
2805000 | USD |
CY2012 | kw |
Investing Distributions From Loan Pool Participation
InvestingDistributionsFromLoanPoolParticipation
|
58142000 | USD |
CY2011 | kw |
Investing Distributions From Loan Pool Participation
InvestingDistributionsFromLoanPoolParticipation
|
66418000 | USD |
CY2010 | kw |
Investing Distributions From Loan Pool Participation
InvestingDistributionsFromLoanPoolParticipation
|
USD | |
CY2011Q4 | kw |
Investment Buildings
InvestmentBuildings
|
53112000 | USD |
CY2012Q4 | kw |
Investment Buildings
InvestmentBuildings
|
193302000 | USD |
CY2012Q4 | kw |
Investment Buildings Improvements
InvestmentBuildingsImprovements
|
3964000 | USD |
CY2011Q4 | kw |
Investment Buildings Improvements
InvestmentBuildingsImprovements
|
2295000 | USD |
CY2011Q4 | kw |
Investment In Loan Pool Participations
InvestmentInLoanPoolParticipations
|
89951000 | USD |
CY2012Q4 | kw |
Investment In Loan Pool Participations
InvestmentInLoanPoolParticipations
|
95601000 | USD |
CY2012Q4 | kw |
Investment In Loan Pool Portfolio Accretable Yield
InvestmentInLoanPoolPortfolioAccretableYield
|
35087000 | USD |
CY2010 | kw |
Investment In Loan Pool Portfolio Accretable Yield Accretion Interest Income Recognized
InvestmentInLoanPoolPortfolioAccretableYieldAccretionInterestIncomeRecognized
|
9330000 | USD |
CY2012 | kw |
Investment In Loan Pool Portfolio Accretable Yield Accretion Interest Income Recognized
InvestmentInLoanPoolPortfolioAccretableYieldAccretionInterestIncomeRecognized
|
6423000 | USD |
CY2012Q4 | kw |
Investment In Loan Pool Portfolio Unpaid Principal Balance
InvestmentInLoanPoolPortfolioUnpaidPrincipalBalance
|
1514185000 | USD |
CY2012 | kw |
Investmentin Pool Loan Portfolio
InvestmentinPoolLoanPortfolio
|
131298000 | USD |
CY2012Q4 | kw |
Investments In And Advance To Consolidated Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAndAdvanceToConsolidatedAffiliatesSubsidiariesAssociatesAndJointVentures
|
USD | |
CY2011Q4 | kw |
Investments In And Advance To Consolidated Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAndAdvanceToConsolidatedAffiliatesSubsidiariesAssociatesAndJointVentures
|
USD | |
CY2012Q4 | kw |
Investments In Joint Ventures At Fair Value
InvestmentsInJointVenturesAtFairValue
|
68363000 | USD |
CY2011Q4 | kw |
Investments In Joint Ventures At Fair Value
InvestmentsInJointVenturesAtFairValue
|
51382000 | USD |
CY2011 | kw |
Issued Common Stock To Institutional Investor Shares
IssuedCommonStockToInstitutionalInvestorShares
|
4400000 | shares |
CY2012 | kw |
Management Fees And Commissions From Related Party
ManagementFeesAndCommissionsFromRelatedParty
|
32441000 | USD |
CY2010 | kw |
Merger Related Compensation And Related Expenses
MergerRelatedCompensationAndRelatedExpenses
|
2225000 | USD |
CY2012 | kw |
Merger Related Compensation And Related Expenses
MergerRelatedCompensationAndRelatedExpenses
|
USD | |
CY2011 | kw |
Merger Related Compensation And Related Expenses
MergerRelatedCompensationAndRelatedExpenses
|
USD | |
CY2011 | kw |
Management Fees And Commissions From Related Party
ManagementFeesAndCommissionsFromRelatedParty
|
38729000 | USD |
CY2010 | kw |
Management Fees And Commissions From Related Party
ManagementFeesAndCommissionsFromRelatedParty
|
17792000 | USD |
CY2011 | kw |
Proceeds From Sale Of Real Estate Held For Sale Investing
ProceedsFromSaleOfRealEstateHeldForSaleInvesting
|
USD | |
CY2010 | kw |
Loss On Extinguishment Of Debt
LossOnExtinguishmentOfDebt
|
4788000 | USD |
CY2012 | kw |
Loss On Extinguishment Of Debt
LossOnExtinguishmentOfDebt
|
USD | |
CY2011 | kw |
Loss On Extinguishment Of Debt
LossOnExtinguishmentOfDebt
|
USD | |
CY2011Q4 | kw |
Mortgage Loans And Notes Payable
MortgageLoansAndNotesPayable
|
30748000 | USD |
CY2012Q4 | kw |
Mortgage Loans And Notes Payable
MortgageLoansAndNotesPayable
|
236538000 | USD |
CY2012Q4 | kw |
Mortgage Loans On Real Estate Delinquent Principal Or Interest
MortgageLoansOnRealEstateDelinquentPrincipalOrInterest
|
USD | |
CY2012 | kw |
Mortgage Loans On Real Estate Loan Loss Reserve
MortgageLoansOnRealEstateLoanLossReserve
|
USD | |
CY2012 | kw |
Negative Fund Performance That Would Cause Reversal Of Performance Fees
NegativeFundPerformanceThatWouldCauseReversalOfPerformanceFees
|
12800000 | USD |
CY2011 | kw |
Net Income Loss From Continuing Operations Available To Common Stockholders
NetIncomeLossFromContinuingOperationsAvailableToCommonStockholders
|
-2741000 | USD |
CY2010 | kw |
Net Income Loss From Continuing Operations Available To Common Stockholders
NetIncomeLossFromContinuingOperationsAvailableToCommonStockholders
|
-1052000 | USD |
CY2012 | kw |
Net Income Loss From Continuing Operations Available To Common Stockholders
NetIncomeLossFromContinuingOperationsAvailableToCommonStockholders
|
-3684000 | USD |
CY2012 | kw |
Net Income Loss From Discontinued Operations Available To Common Stockholders
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonStockholders
|
-210000 | USD |
CY2010 | kw |
Net Income Loss From Discontinued Operations Available To Common Stockholders
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonStockholders
|
USD | |
CY2011 | kw |
Net Income Loss From Discontinued Operations Available To Common Stockholders
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonStockholders
|
343000 | USD |
CY2010 | kw |
Net Proceeds From Sale Of Real Estate Related Party
NetProceedsFromSaleOfRealEstateRelatedParty
|
9548000 | USD |
CY2011 | kw |
Net Proceeds From Sale Of Real Estate Related Party
NetProceedsFromSaleOfRealEstateRelatedParty
|
USD | |
CY2012 | kw |
Net Proceeds From Sale Of Real Estate Related Party
NetProceedsFromSaleOfRealEstateRelatedParty
|
USD | |
CY2011 | kw |
Non Cash Preferred Dividend
NonCashPreferredDividend
|
600000 | USD |
CY2012Q4 | kw |
Number Of Investments In Joint Ventures Classified As Investment Companies
NumberOfInvestmentsInJointVenturesClassifiedAsInvestmentCompanies
|
3 | Investment |
CY2010 | kw |
Operating Distributions From Loan Pool Participation
OperatingDistributionsFromLoanPoolParticipation
|
266000 | USD |
CY2011 | kw |
Operating Distributions From Loan Pool Participation
OperatingDistributionsFromLoanPoolParticipation
|
2395000 | USD |
CY2012 | kw |
Operating Distributions From Loan Pool Participation
OperatingDistributionsFromLoanPoolParticipation
|
18594000 | USD |
CY2011 | kw |
Payments To Acquire Equity Method Investments New Investments
PaymentsToAcquireEquityMethodInvestmentsNewInvestments
|
63633000 | USD |
CY2012 | kw |
Payments To Acquire Equity Method Investments New Investments
PaymentsToAcquireEquityMethodInvestmentsNewInvestments
|
149547000 | USD |
CY2011 | kw |
Payments To Equity Method Investment Debt Repayment And Fund Working Capital
PaymentsToEquityMethodInvestmentDebtRepaymentAndFundWorkingCapital
|
41800000 | USD |
CY2012 | kw |
Payments To Equity Method Investment Debt Repayment And Fund Working Capital
PaymentsToEquityMethodInvestmentDebtRepaymentAndFundWorkingCapital
|
29200000 | USD |
CY2012 | kw |
Preferred Stock Certificate Of Designations Change Of Control Percentage For Seven Days After Filing Schedule13 D
PreferredStockCertificateOfDesignationsChangeOfControlPercentageForSevenDaysAfterFilingSchedule13D
|
0.35 | |
CY2012 | kw |
Preferred Stock Certificate Of Designations Company Repurchase Price Per Share Upon Change Of Control
PreferredStockCertificateOfDesignationsCompanyRepurchasePricePerShareUponChangeOfControl
|
1150 | |
CY2012 | kw |
Preferred Stock Rights Agreement Minimum Holder Voting Percentage To Demand Registration Of Preferred Stock
PreferredStockRightsAgreementMinimumHolderVotingPercentageToDemandRegistrationOfPreferredStock
|
0.51 | |
CY2012 | kw |
Preferred Stock Rights Agreement Percentage Of Liquidation Preference Per Annum Paid Upon Company Not Satisfying Demand For Registration
PreferredStockRightsAgreementPercentageOfLiquidationPreferencePerAnnumPaidUponCompanyNotSatisfyingDemandForRegistration
|
0.015 | |
CY2012 | kw |
Proceeds From Equity Method Investment Distributions And Return Of Investments On Refinance Of Debt At Properties
ProceedsFromEquityMethodInvestmentDistributionsAndReturnOfInvestmentsOnRefinanceOfDebtAtProperties
|
45000000 | USD |
CY2012 | kw |
Proceeds From Equity Method Investments Dividends And Distributions Operating And Investing
ProceedsFromEquityMethodInvestmentsDividendsAndDistributionsOperatingAndInvesting
|
79100000 | USD |
CY2011 | kw |
Proceeds From Equity Method Investments Dividends And Distributions Operating And Investing
ProceedsFromEquityMethodInvestmentsDividendsAndDistributionsOperatingAndInvesting
|
36300000 | USD |
CY2010 | kw |
Proceeds From Sale Of Real Estate Held For Sale Investing
ProceedsFromSaleOfRealEstateHeldForSaleInvesting
|
3639000 | USD |
CY2012 | kw |
Proceeds From Sale Of Real Estate Held For Sale Investing
ProceedsFromSaleOfRealEstateHeldForSaleInvesting
|
USD | |
CY2012 | kw |
Proceeds Payments From Intercompany Receivables
ProceedsPaymentsFromIntercompanyReceivables
|
USD | |
CY2010 | kw |
Property Management Fee Revenues From Related Party
PropertyManagementFeeRevenuesFromRelatedParty
|
12417000 | USD |
CY2011 | kw |
Property Management Fee Revenues From Related Party
PropertyManagementFeeRevenuesFromRelatedParty
|
14546000 | USD |
CY2012 | kw |
Property Management Fee Revenues From Related Party
PropertyManagementFeeRevenuesFromRelatedParty
|
24509000 | USD |
CY2012Q4 | kw |
Real Estate And Accumulated Depreciation Carrying Amount Of Land And Buildings And Improvements Tax Basis
RealEstateAndAccumulatedDepreciationCarryingAmountOfLandAndBuildingsAndImprovementsTaxBasis
|
287300000 | USD |
CY2012 | kw |
Repatriationof Subsidiaries Earnings Anticipated Increasein Tax
RepatriationofSubsidiariesEarningsAnticipatedIncreaseinTax
|
7400000 | USD |
CY2011 | kw |
Repurchase And Retirement Of Warrants Value
RepurchaseAndRetirementOfWarrantsValue
|
6132000 | USD |
CY2010 | kw |
Repurchase And Retirement Of Warrants Value
RepurchaseAndRetirementOfWarrantsValue
|
11500000 | USD |
CY2012 | kw |
Repurchase And Retirement Of Warrants Value
RepurchaseAndRetirementOfWarrantsValue
|
1610000 | USD |
CY2012 | kw |
Sale Of Real Estate Related Party
SaleOfRealEstateRelatedParty
|
USD | |
CY2010 | kw |
Sale Of Real Estate Related Party
SaleOfRealEstateRelatedParty
|
9535000 | USD |
CY2011 | kw |
Sale Of Real Estate Related Party
SaleOfRealEstateRelatedParty
|
USD | |
CY2013Q3 | kw |
Stock Issuedto Underwriters During Period Shares New Issues
StockIssuedtoUnderwritersDuringPeriodSharesNewIssues
|
900000 | shares |
CY2012Q4 | kw |
Treasury Stock Par Value At Cost
TreasuryStockParValueAtCost
|
0.0001 | |
CY2011Q4 | kw |
Treasury Stock Par Value At Cost
TreasuryStockParValueAtCost
|
0.0001 | |
CY2010Q2 | kw |
Warrant Repurchase Program Number Of Warrants Authorized To Be Repurchased
WarrantRepurchaseProgramNumberOfWarrantsAuthorizedToBeRepurchased
|
12500000 | Warrant |
CY2012 | kw |
Warrants Repurchased During Period Warrants
WarrantsRepurchasedDuringPeriodWarrants
|
612900 | Warrant |
CY2010 | kw |
Warrants Repurchased During Period Warrants
WarrantsRepurchasedDuringPeriodWarrants
|
7942555 | Warrant |
CY2011 | kw |
Warrants Repurchased During Period Warrants
WarrantsRepurchasedDuringPeriodWarrants
|
3371804 | Warrant |
CY2012 | dei |
Amendment Description
AmendmentDescription
|
Kennedy-Wilson Holdings, Inc., a Delaware corporation (the “Company”) is re-issuing the historical financial statements and Management Discussion and Analysis of Financial Condition and Results of Operations included in its Annual Report on Form 10-K for the year ended December 31, 2012, which was originally filed with the Securities and Exchange Commission (the “SEC”) on March 12, 2013 (the “Original Report”) and amended pursuant to Amendment No. 1 to the Original Report, which was filed with the SEC on April 1, 2013 (such amendment, together with the Original Report, the “Amended Original Report”), to reflect a change in the Company’s method of accounting for determining the allocation of cash flows received from unconsolidated real estate joint ventures on its consolidated statement of cash flows from the “cumulative earnings” method to the “look-through” method. Both methods are acceptable methods under generally accepted accounting principles. The change in accounting method affects only the consolidated statements of cash flows for the years ended December 31, 2012 and 2011. The change for the year ended December 31, 2010 was immaterial. See “Note 2-Distribution From Unconsolidated Real Estate Joint Ventures” to the Company’s consolidated financial statements filed as an exhibit to this Current Report on Form 8-K. As a result of the changes discussed above, the Company is updating and restating “Item 7- Management’s Discussion and Analysis of Financial Condition and Results of Operations,” and “Item 8 - Financial Statements and Supplementary Data.” All other information contained in the Amended Original Report has not been updated or modified. Unless specifically noted otherwise, the restated sections of the Amended Original Report filed as exhibits hereto continue to speak as of the date of the Original Report, and the Company has not updated the disclosure contained in such restated sections or the Amended Original Report to reflect events that have occurred since the filing of the Original Report. Accordingly, this Current Report on Form 8-K and the restated sections filed as exhibits hereto should be read in conjunction with the Company’s other filings with the SEC since the filing of the Original Report. | |
CY2012 | dei |
Amendment Flag
AmendmentFlag
|
true | |
CY2012 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2012 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2012 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | |
CY2012 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-12-31 | |
CY2012 | dei |
Document Type
DocumentType
|
8-K | |
CY2012 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001408100 | |
CY2013Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
63772598 | shares |
CY2012 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2012 | dei |
Entity Filer Category
EntityFilerCategory
|
Accelerated Filer | |
CY2012Q2 | dei |
Entity Public Float
EntityPublicFloat
|
231047904 | USD |
CY2012 | dei |
Entity Registrant Name
EntityRegistrantName
|
Kennedy-Wilson Holdings, Inc. | |
CY2012 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2012 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No |