2013 Q4 Form 10-K Financial Statement

#000140810015000037 Filed on March 02, 2015

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2013 Q2
Revenue $30.10M $33.60M $36.50M
YoY Change 30.87% 121.05% 158.87%
Cost Of Revenue $0.00 $900.0K $5.100M
YoY Change -100.0% -30.77%
Gross Profit $30.30M $32.60M $31.40M
YoY Change 38.36% 132.86% 122.7%
Gross Profit Margin 100.66% 97.02% 86.03%
Selling, General & Admin $38.70M $6.800M $7.700M
YoY Change 14.84% 6.5% 23.64%
% of Gross Profit 127.72% 20.86% 24.52%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $5.400M $4.500M $4.400M
YoY Change 170.0% 350.0% 340.0%
% of Gross Profit 17.82% 13.8% 14.01%
Operating Expenses $44.10M $32.80M $35.70M
YoY Change 23.53% 65.06% 104.67%
Operating Profit -$2.600M $9.500M $11.20M
YoY Change -3.7% -9600.0% 202.7%
Interest Expense -$3.300M $13.14M $12.53M
YoY Change -182.5% 94.54% 77.64%
% of Operating Profit 138.33% 111.88%
Other Income/Expense, Net $27.50M -$11.40M -$13.00M
YoY Change 53.63% 75.38% 124.14%
Pretax Income $24.90M -$1.900M -$1.800M
YoY Change 63.82% -71.21% -14.29%
Income Tax $4.300M $800.0K -$500.0K
% Of Pretax Income 17.27%
Net Earnings -$2.300M -$2.000M -$400.0K
YoY Change -121.3% -52.38% -63.64%
Net Earnings / Revenue -7.64% -5.95% -1.1%
Basic Earnings Per Share -$0.05 -$0.06 -$0.03
Diluted Earnings Per Share -$0.05 -$0.06 -$0.03
COMMON SHARES
Basic Shares Outstanding 81.43M shares 72.64M shares 70.98M shares
Diluted Shares Outstanding 72.64M shares 70.98M shares

Balance Sheet

Concept 2013 Q4 2013 Q3 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $182.2M $181.4M $139.7M
YoY Change 50.7% 32.34% 44.29%
Cash & Equivalents $178.2M $181.4M $139.7M
Short-Term Investments $4.000M
Other Short-Term Assets $7.600M $10.60M
YoY Change
Inventory $488.4M
Prepaid Expenses
Receivables $16.60M $37.50M $29.60M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $194.4M $229.5M $657.7M
YoY Change -55.44% -12.14% 200.46%
LONG-TERM ASSETS
Property, Plant & Equipment $698.5M $522.7M
YoY Change
Goodwill $23.90M $23.97M $23.97M
YoY Change -0.42% 0.0% 0.0%
Intangibles
YoY Change
Long-Term Investments $724.2M $742.2M $694.7M
YoY Change 39.56% 50.34% 41.08%
Other Assets
YoY Change
Total Long-Term Assets $1.604B $1.412B $855.5M
YoY Change 89.31% 127.29% 45.52%
TOTAL ASSETS
Total Short-Term Assets $194.4M $229.5M $657.7M
Total Long-Term Assets $1.604B $1.412B $855.5M
Total Assets $1.799B $1.641B $1.513B
YoY Change 40.12% 86.01% 87.56%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $129.1M $1.700M $2.100M
YoY Change 7072.22% 30.77% 200.0%
Accrued Expenses $57.30M $49.10M
YoY Change 65.13% 82.53%
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 $129.1M $59.00M $51.20M
YoY Change 129.72% 63.89% 85.51%
LONG-TERM LIABILITIES
Long-Term Debt $850.8M $789.6M $798.2M
YoY Change 23.99% 146.6% 125.29%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $850.8M $789.6M $798.2M
YoY Change 23.99% 146.6% 125.29%
TOTAL LIABILITIES
Total Short-Term Liabilities $129.1M $59.00M $51.20M
Total Long-Term Liabilities $850.8M $789.6M $798.2M
Total Liabilities $979.9M $865.5M $862.1M
YoY Change 28.09% 130.31% 114.2%
SHAREHOLDERS EQUITY
Retained Earnings -$42.20M -$32.05M -$22.28M
YoY Change 615.25% 176.69% 935.46%
Common Stock $0.00 $8.000K $7.000K
YoY Change 33.33% 16.67%
Preferred Stock
YoY Change
Treasury Stock (at cost) $0.00
YoY Change -100.0%
Treasury Stock Shares
Shareholders Equity $768.3M $766.0M $641.7M
YoY Change
Total Liabilities & Shareholders Equity $1.799B $1.641B $1.513B
YoY Change 40.12% 86.01% 87.56%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2013 Q2
OPERATING ACTIVITIES
Net Income -$2.300M -$2.000M -$400.0K
YoY Change -121.3% -52.38% -63.64%
Depreciation, Depletion And Amortization $5.400M $4.500M $4.400M
YoY Change 170.0% 350.0% 340.0%
Cash From Operating Activities $48.40M $6.800M $3.700M
YoY Change -949.12% -206.25% -85.14%
INVESTING ACTIVITIES
Capital Expenditures -$52.60M -$7.600M -$92.70M
YoY Change -48.83% 1800.0% 23075.0%
Acquisitions
YoY Change
Other Investing Activities -$41.20M -$52.20M -$85.60M
YoY Change -79.48% 154.63% -0.93%
Cash From Investing Activities -$93.80M -$59.80M -$178.3M
YoY Change -69.1% 187.5% 105.41%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $122.0M $20.10M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 38.50M 92.30M 114.4M
YoY Change -87.31% 37.15% 328.46%
NET CHANGE
Cash From Operating Activities 48.40M 6.800M 3.700M
Cash From Investing Activities -93.80M -59.80M -178.3M
Cash From Financing Activities 38.50M 92.30M 114.4M
Net Change In Cash -6.900M 39.30M -60.20M
YoY Change 18.97% -2.0% 71.02%
FREE CASH FLOW
Cash From Operating Activities $48.40M $6.800M $3.700M
Capital Expenditures -$52.60M -$7.600M -$92.70M
Free Cash Flow $101.0M $14.40M $96.40M
YoY Change 4.02% -340.0% 281.03%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2014 dei Amendment Flag
AmendmentFlag
false
CY2014 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2014 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2014 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
CY2014 dei Document Period End Date
DocumentPeriodEndDate
2014-12-31
CY2014 dei Document Type
DocumentType
10-K
CY2014 dei Entity Central Index Key
EntityCentralIndexKey
0001408100
CY2015Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
96013684 shares
CY2014 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2014 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2014Q2 dei Entity Public Float
EntityPublicFloat
1977279477 USD
CY2014 dei Entity Registrant Name
EntityRegistrantName
Kennedy-Wilson Holdings, Inc.
CY2014 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2014 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2013Q4 kw Accumulated Amortization Other
AccumulatedAmortizationOther
1200000 USD
CY2014Q4 kw Accumulated Amortization Other
AccumulatedAmortizationOther
1800000 USD
CY2013 kw Adjustmentsto Additional Paidin Capital Warrant Exercised
AdjustmentstoAdditionalPaidinCapitalWarrantExercised
15400000 USD
CY2013 kw Business Acquisition Pro Forma Equity In Joint Venture Income
BusinessAcquisitionProFormaEquityInJointVentureIncome
14900000 USD
CY2014 kw Business Acquisition Pro Forma Equity In Joint Venture Income
BusinessAcquisitionProFormaEquityInJointVentureIncome
50000000 USD
CY2013Q4 kw Business Combination Equity Interestin Acquiree
BusinessCombinationEquityInterestinAcquiree
40600000 USD
CY2014 kw Equity Method Investment Including Loan Pool Participation Summarized Financial Information Interest Expense
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationInterestExpense
102000000 USD
CY2013Q4 kw Equity Method Investment Including Loan Pool Participation Summarized Financial Information Liabilities
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationLiabilities
3117900000 USD
CY2014Q4 kw Business Combination Equity Interestin Acquiree
BusinessCombinationEquityInterestinAcquiree
423900000 USD
CY2013Q4 kw Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Mortgage Loans Payable
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedMortgageLoansPayable
141600000 USD
CY2014Q4 kw Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Mortgage Loans Payable
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedMortgageLoansPayable
637200000 USD
CY2013Q4 kw Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Real Estate Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedRealEstateNet
245600000 USD
CY2014Q4 kw Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Real Estate Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedRealEstateNet
1269900000 USD
CY2013Q4 kw Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Current Assets Receivablesand Other
BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedCurrentAssetsReceivablesandOther
18900000 USD
CY2014Q4 kw Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Current Assets Receivablesand Other
BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedCurrentAssetsReceivablesandOther
28700000 USD
CY2013Q4 kw Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Current Liabilities Accounts Payableand Accrued Expenses
BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedCurrentLiabilitiesAccountsPayableandAccruedExpenses
11900000 USD
CY2014Q4 kw Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Current Liabilities Accounts Payableand Accrued Expenses
BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedCurrentLiabilitiesAccountsPayableandAccruedExpenses
23900000 USD
CY2013Q4 kw Cash Heldby Consolidated Investments
CashHeldbyConsolidatedInvestments
8000000 USD
CY2014Q4 kw Cash Heldby Consolidated Investments
CashHeldbyConsolidatedInvestments
763100000 USD
CY2013Q4 kw Cashand Cash Equivalents Excluding Cash Heldby Consolidated Investments
CashandCashEquivalentsExcludingCashHeldbyConsolidatedInvestments
170200000 USD
CY2014Q4 kw Cashand Cash Equivalents Excluding Cash Heldby Consolidated Investments
CashandCashEquivalentsExcludingCashHeldbyConsolidatedInvestments
174600000 USD
CY2013Q4 kw Class Of Warrant Or Right Conditional Redemption Price Per Warrant
ClassOfWarrantOrRightConditionalRedemptionPricePerWarrant
0.01
CY2013Q4 kw Class Of Warrant Or Right Minimum Days For Written Notice Of Warrant Redemption
ClassOfWarrantOrRightMinimumDaysForWrittenNoticeOfWarrantRedemption
P30D
CY2013Q4 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
CY2013Q4 kw Class Of Warrant Or Right Share Price Threshold Causing Warrants To Become Redeemable
ClassOfWarrantOrRightSharePriceThresholdCausingWarrantsToBecomeRedeemable
19.50
CY2010Q4 kw Convertible Preferred Stock Issuance Price Per Share
ConvertiblePreferredStockIssuancePricePerShare
1000
CY2010 kw Convertible Preferred Stock Number Of Series Issued
ConvertiblePreferredStockNumberOfSeriesIssued
2 series
CY2013Q4 kw Deferred Tax Assets Operating Loss Carryforwards And Tax Credit Carryforwards
DeferredTaxAssetsOperatingLossCarryforwardsAndTaxCreditCarryforwards
42900000 USD
CY2014Q4 kw Deferred Tax Assets Operating Loss Carryforwards And Tax Credit Carryforwards
DeferredTaxAssetsOperatingLossCarryforwardsAndTaxCreditCarryforwards
40900000 USD
CY2013Q4 kw Deferred Tax Liabilities Depreciation And Amortization
DeferredTaxLiabilitiesDepreciationAndAmortization
6200000 USD
CY2014Q4 kw Deferred Tax Liabilities Depreciation And Amortization
DeferredTaxLiabilitiesDepreciationAndAmortization
51300000 USD
CY2013Q4 kw Deferred Tax Liabilities Foreign Currency Translation
DeferredTaxLiabilitiesForeignCurrencyTranslation
3900000 USD
CY2013Q4 kw Deferred Tax Liabilities Investment Basisand Reserve Differences
DeferredTaxLiabilitiesInvestmentBasisandReserveDifferences
50300000 USD
CY2014Q4 kw Deferred Tax Liabilities Investment Basisand Reserve Differences
DeferredTaxLiabilitiesInvestmentBasisandReserveDifferences
40400000 USD
CY2013Q4 kw Deferred Tax Liabilities Netof Valuation Allowance
DeferredTaxLiabilitiesNetofValuationAllowance
68500000 USD
CY2014Q4 kw Deferred Tax Liabilities Netof Valuation Allowance
DeferredTaxLiabilitiesNetofValuationAllowance
109600000 USD
CY2013 kw Dividends Preferred Stock Net Discount Provided As Result Of Preferred Stock Contractual Rights
DividendsPreferredStockNetDiscountProvidedAsResultOfPreferredStockContractualRights
8100000 USD
CY2014 kw Dividends Preferred Stock Net Discount Provided As Result Of Preferred Stock Contractual Rights
DividendsPreferredStockNetDiscountProvidedAsResultOfPreferredStockContractualRights
8100000 USD
CY2014 kw Effective Income Tax Rate Reconciliation Adjustmentto Investment Basis Amount
EffectiveIncomeTaxRateReconciliationAdjustmenttoInvestmentBasisAmount
2000000 USD
CY2013Q4 kw Equity Method Investment Including Loan Pool Participation Summarized Financial Information Assets
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationAssets
5172000000 USD
CY2014Q4 kw Equity Method Investment Including Loan Pool Participation Summarized Financial Information Assets
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationAssets
3344000000 USD
CY2013Q4 kw Equity Method Investment Including Loan Pool Participation Summarized Financial Information Cash And Restricted Cash
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationCashAndRestrictedCash
114900000 USD
CY2014Q4 kw Equity Method Investment Including Loan Pool Participation Summarized Financial Information Cash And Restricted Cash
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationCashAndRestrictedCash
76700000 USD
CY2013Q4 kw Equity Method Investment Including Loan Pool Participation Summarized Financial Information Debt
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationDebt
2977700000 USD
CY2014Q4 kw Equity Method Investment Including Loan Pool Participation Summarized Financial Information Debt
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationDebt
1900000000 USD
CY2012 kw Equity Method Investment Including Loan Pool Participation Summarized Financial Information Depreciation
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationDepreciation
68500000 USD
CY2013 kw Equity Method Investment Including Loan Pool Participation Summarized Financial Information Depreciation
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationDepreciation
116000000 USD
CY2014 kw Equity Method Investment Including Loan Pool Participation Summarized Financial Information Depreciation
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationDepreciation
112300000 USD
CY2013Q4 kw Equity Method Investment Including Loan Pool Participation Summarized Financial Information Equity
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationEquity
4400000 USD
CY2014Q4 kw Equity Method Investment Including Loan Pool Participation Summarized Financial Information Equity
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationEquity
0 USD
CY2012 kw Equity Method Investment Including Loan Pool Participation Summarized Financial Information Interest Expense
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationInterestExpense
109900000 USD
CY2013 kw Equity Method Investment Including Loan Pool Participation Summarized Financial Information Interest Expense
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationInterestExpense
129100000 USD
CY2014Q4 kw Equity Method Investment Including Loan Pool Participation Summarized Financial Information Liabilities
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationLiabilities
1993100000 USD
CY2013Q4 kw Equity Method Investment Including Loan Pool Participation Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationLiabilitiesAndEquity
5172000000 USD
CY2014Q4 kw Equity Method Investment Including Loan Pool Participation Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationLiabilitiesAndEquity
3344000000 USD
CY2013Q4 kw Equity Method Investment Including Loan Pool Participation Summarized Financial Information Loan Pool Participation
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationLoanPoolParticipation
4000000 USD
CY2014Q4 kw Equity Method Investment Including Loan Pool Participation Summarized Financial Information Loan Pool Participation
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationLoanPoolParticipation
0 USD
CY2012 kw Equity Method Investment Including Loan Pool Participation Summarized Financial Information Net Income Loss
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationNetIncomeLoss
55400000 USD
CY2013 kw Equity Method Investment Including Loan Pool Participation Summarized Financial Information Net Income Loss
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationNetIncomeLoss
56700000 USD
CY2014 kw Equity Method Investment Including Loan Pool Participation Summarized Financial Information Net Income Loss
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationNetIncomeLoss
74600000 USD
CY2013Q4 kw Equity Method Investment Including Loan Pool Participation Summarized Financial Information Other Assets
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationOtherAssets
617500000 USD
CY2014Q4 kw Equity Method Investment Including Loan Pool Participation Summarized Financial Information Other Assets
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationOtherAssets
106200000 USD
CY2012 kw Equity Method Investment Including Loan Pool Participation Summarized Financial Information Other Expenses
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationOtherExpenses
336900000 USD
CY2013 kw Equity Method Investment Including Loan Pool Participation Summarized Financial Information Other Expenses
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationOtherExpenses
355300000 USD
CY2014 kw Equity Method Investment Including Loan Pool Participation Summarized Financial Information Other Expenses
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationOtherExpenses
635700000 USD
CY2013Q4 kw Equity Method Investment Including Loan Pool Participation Summarized Financial Information Other Liabilities
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationOtherLiabilities
140200000 USD
CY2014Q4 kw Equity Method Investment Including Loan Pool Participation Summarized Financial Information Other Liabilities
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationOtherLiabilities
93100000 USD
CY2013Q4 kw Equity Method Investment Including Loan Pool Participation Summarized Financial Information Real Estate
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationRealEstate
4435600000 USD
CY2014Q4 kw Equity Method Investment Including Loan Pool Participation Summarized Financial Information Real Estate
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationRealEstate
3161100000 USD
CY2012 kw Equity Method Investment Including Loan Pool Participation Summarized Financial Information Revenue
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationRevenue
570700000 USD
CY2013 kw Equity Method Investment Including Loan Pool Participation Summarized Financial Information Revenue
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationRevenue
657100000 USD
CY2014 kw Equity Method Investment Including Loan Pool Participation Summarized Financial Information Revenue
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationRevenue
924600000 USD
CY2012 kw Equity Method Investment Including Loan Pool Participation Summarized Financial Information Total Expenses
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationTotalExpenses
515300000 USD
CY2013 kw Equity Method Investment Including Loan Pool Participation Summarized Financial Information Total Expenses
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationTotalExpenses
600400000 USD
CY2014 kw Equity Method Investment Including Loan Pool Participation Summarized Financial Information Total Expenses
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationTotalExpenses
850000000 USD
CY2013Q4 kw Equity Method Investment Including Unrealized Gain On Fair Value Option
EquityMethodInvestmentIncludingUnrealizedGainOnFairValueOption
743800000 USD
CY2014Q4 kw Equity Method Investment Including Unrealized Gain On Fair Value Option
EquityMethodInvestmentIncludingUnrealizedGainOnFairValueOption
426500000 USD
CY2013Q4 kw Equity Method Investment Including Unrealized Gainon Fair Value Optionand Cost Method Investments
EquityMethodInvestmentIncludingUnrealizedGainonFairValueOptionandCostMethodInvestments
751400000 USD
CY2014Q4 kw Equity Method Investment Including Unrealized Gainon Fair Value Optionand Cost Method Investments
EquityMethodInvestmentIncludingUnrealizedGainonFairValueOptionandCostMethodInvestments
435800000 USD
CY2013Q4 kw Equity Method Investment Investment In Loan Pool Participation
EquityMethodInvestmentInvestmentInLoanPoolParticipation
0 USD
CY2014Q4 kw Equity Method Investment Investment In Loan Pool Participation
EquityMethodInvestmentInvestmentInLoanPoolParticipation
0 USD
CY2014Q1 kw Equity Method Investment Number Of Partners
EquityMethodInvestmentNumberOfPartners
1 partner
CY2012 kw Equity Method Investment Number Of Properties In New Joint Ventures
EquityMethodInvestmentNumberOfPropertiesInNewJointVentures
20 Property
CY2013 kw Equity Method Investment Number Of Properties In New Joint Ventures
EquityMethodInvestmentNumberOfPropertiesInNewJointVentures
67 Property
CY2014 kw Equity Method Investment Number Of Properties In New Joint Ventures
EquityMethodInvestmentNumberOfPropertiesInNewJointVentures
19 Property
CY2013Q4 kw Equity Method Investment Summarized Financial Information Equity Or Capital Investment In Loan Pool Participation
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapitalInvestmentInLoanPoolParticipation
2200000 USD
CY2014Q4 kw Equity Method Investment Summarized Financial Information Equity Or Capital Investment In Loan Pool Participation
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapitalInvestmentInLoanPoolParticipation
0 USD
CY2013Q4 kw Equity Method Investment Summarized Financial Information Equity Or Capital Investment In Loan Pool Participation Noncontrolling Interest
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapitalInvestmentInLoanPoolParticipationNoncontrollingInterest
2200000 USD
CY2014Q4 kw Equity Method Investment Summarized Financial Information Equity Or Capital Investment In Loan Pool Participation Noncontrolling Interest
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapitalInvestmentInLoanPoolParticipationNoncontrollingInterest
0 USD
CY2014 kw Equity Method Investments Number With Unfulfilled Capital Commitments
EquityMethodInvestmentsNumberWithUnfulfilledCapitalCommitments
5 JointVenture
CY2013 kw Equity Method Investments Unfulfilled Capital Commitments
EquityMethodInvestmentsUnfulfilledCapitalCommitments
8000000 USD
CY2014 kw Equity Method Investments Unfulfilled Capital Commitments
EquityMethodInvestmentsUnfulfilledCapitalCommitments
33100000 USD
CY2014 kw Estimated Tax Rate
EstimatedTaxRate
0.4
CY2013Q4 kw Fair Value Option Aggregate Differences Equity Method Investments
FairValueOptionAggregateDifferencesEquityMethodInvestments
19600000 USD
CY2014Q4 kw Fair Value Option Aggregate Differences Equity Method Investments
FairValueOptionAggregateDifferencesEquityMethodInvestments
60700000 USD
CY2014Q4 kw Fair Value Option Numberof Investments
FairValueOptionNumberofInvestments
3 Investment
CY2012 kw Income Loss From Equity Method Investments Including Unrealized Gain On Fair Value Option
IncomeLossFromEquityMethodInvestmentsIncludingUnrealizedGainOnFairValueOption
21500000 USD
CY2013 kw Income Loss From Equity Method Investments Including Unrealized Gain On Fair Value Option
IncomeLossFromEquityMethodInvestmentsIncludingUnrealizedGainOnFairValueOption
29800000 USD
CY2014 kw Income Loss From Equity Method Investments Including Unrealized Gain On Fair Value Option
IncomeLossFromEquityMethodInvestmentsIncludingUnrealizedGainOnFairValueOption
44700000 USD
CY2012 kw Income Loss From Equity Method Investments Investment In Loan Pool Participation
IncomeLossFromEquityMethodInvestmentsInvestmentInLoanPoolParticipation
7900000 USD
CY2013 kw Income Loss From Equity Method Investments Investment In Loan Pool Participation
IncomeLossFromEquityMethodInvestmentsInvestmentInLoanPoolParticipation
8700000 USD
CY2014 kw Income Loss From Equity Method Investments Investment In Loan Pool Participation
IncomeLossFromEquityMethodInvestmentsInvestmentInLoanPoolParticipation
2100000 USD
CY2012 kw Income Loss From Equity Method Investments Investment In Loan Pool Participation Portion Attributable To Noncontrolling Interest
IncomeLossFromEquityMethodInvestmentsInvestmentInLoanPoolParticipationPortionAttributableToNoncontrollingInterest
200000 USD
CY2013 kw Income Loss From Equity Method Investments Investment In Loan Pool Participation Portion Attributable To Noncontrolling Interest
IncomeLossFromEquityMethodInvestmentsInvestmentInLoanPoolParticipationPortionAttributableToNoncontrollingInterest
12600000 USD
CY2014 kw Income Loss From Equity Method Investments Investment In Loan Pool Participation Portion Attributable To Noncontrolling Interest
IncomeLossFromEquityMethodInvestmentsInvestmentInLoanPoolParticipationPortionAttributableToNoncontrollingInterest
14700000 USD
CY2012 kw Income Loss From Equity Method Investments Portion Attributable To Noncontrolling Interest
IncomeLossFromEquityMethodInvestmentsPortionAttributableToNoncontrollingInterest
33600000 USD
CY2013 kw Income Loss From Equity Method Investments Portion Attributable To Noncontrolling Interest
IncomeLossFromEquityMethodInvestmentsPortionAttributableToNoncontrollingInterest
6600000 USD
CY2014 kw Income Loss From Equity Method Investments Portion Attributable To Noncontrolling Interest
IncomeLossFromEquityMethodInvestmentsPortionAttributableToNoncontrollingInterest
11300000 USD
CY2012 kw Income Loss From Unconsolidated Investments
IncomeLossFromUnconsolidatedInvestments
27900000 USD
CY2013 kw Income Loss From Unconsolidated Investments
IncomeLossFromUnconsolidatedInvestments
41400000 USD
CY2014 kw Income Loss From Unconsolidated Investments
IncomeLossFromUnconsolidatedInvestments
54200000 USD
CY2012 kw Income Lossfrom Equity Method Investments Including Accretion
IncomeLossfromEquityMethodInvestmentsIncludingAccretion
29600000 USD
CY2013 kw Income Lossfrom Equity Method Investments Including Accretion
IncomeLossfromEquityMethodInvestmentsIncludingAccretion
42200000 USD
CY2014 kw Income Lossfrom Equity Method Investments Including Accretion
IncomeLossfromEquityMethodInvestmentsIncludingAccretion
55100000 USD
CY2013Q4 kw Investment Buildings
InvestmentBuildings
484100000 USD
CY2014Q4 kw Investment Buildings
InvestmentBuildings
2945100000 USD
CY2013Q4 kw Investment Buildings Improvements
InvestmentBuildingsImprovements
12700000 USD
CY2014Q4 kw Investment Buildings Improvements
InvestmentBuildingsImprovements
75100000 USD
CY2013Q4 kw Investment In Loan Pool Participations
InvestmentInLoanPoolParticipations
34700000 USD
CY2014Q4 kw Investment In Loan Pool Participations
InvestmentInLoanPoolParticipations
56400000 USD
CY2014Q4 kw Investment In Loan Pool Portfolio
InvestmentInLoanPoolPortfolio
119100000 USD
CY2014Q4 kw Investment In Loan Pool Portfolio Accretable Yield
InvestmentInLoanPoolPortfolioAccretableYield
25500000 USD
CY2012 kw Investment In Loan Pool Portfolio Accretable Yield Accretion Interest Income Recognized
InvestmentInLoanPoolPortfolioAccretableYieldAccretionInterestIncomeRecognized
6400000 USD
CY2013 kw Investment In Loan Pool Portfolio Accretable Yield Accretion Interest Income Recognized
InvestmentInLoanPoolPortfolioAccretableYieldAccretionInterestIncomeRecognized
11900000 USD
CY2014 kw Investment In Loan Pool Portfolio Accretable Yield Accretion Interest Income Recognized
InvestmentInLoanPoolPortfolioAccretableYieldAccretionInterestIncomeRecognized
9500000 USD
CY2014 kw Investment In Loan Pool Portfolio Accretion To Date
InvestmentInLoanPoolPortfolioAccretionToDate
18100000 USD
CY2014Q4 kw Investment In Loan Pool Portfolio Initial Unpaid Principal Balance
InvestmentInLoanPoolPortfolioInitialUnpaidPrincipalBalance
1843300000 USD
CY2014Q4 kw Investment In Loan Pool Portfolio Unpaid Principal Balance
InvestmentInLoanPoolPortfolioUnpaidPrincipalBalance
487000000 USD
CY2012 kw Investmentin Loan Pool Portfolio Accretion Interest Income Recognizedand Foreign Currenty Translation Gain Loss
InvestmentinLoanPoolPortfolioAccretionInterestIncomeRecognizedandForeignCurrentyTranslationGainLoss
9400000 USD
CY2013 kw Investmentin Loan Pool Portfolio Accretion Interest Income Recognizedand Foreign Currenty Translation Gain Loss
InvestmentinLoanPoolPortfolioAccretionInterestIncomeRecognizedandForeignCurrentyTranslationGainLoss
9700000 USD
CY2014 kw Investmentin Loan Pool Portfolio Accretion Interest Income Recognizedand Foreign Currenty Translation Gain Loss
InvestmentinLoanPoolPortfolioAccretionInterestIncomeRecognizedandForeignCurrentyTranslationGainLoss
4800000 USD
CY2014 kw Joint Venture Business Combination Step Acquisition Equity Interestin Acquiree Remeasurement Gain
JointVentureBusinessCombinationStepAcquisitionEquityInterestinAcquireeRemeasurementGain
170300000 USD
CY2013 kw Mortgage Loans Decrease From Deconsolidation
MortgageLoansDecreaseFromDeconsolidation
78700000 USD
CY2014 kw Mortgage Loans On Real Estate Loan Loss Reserve
MortgageLoansOnRealEstateLoanLossReserve
0 USD
CY2014 kw Mortgage Loanson Real Estate Foreign Currency Gain Loss
MortgageLoansonRealEstateForeignCurrencyGainLoss
-137800000 USD
CY2014 kw Mortgage Loanson Real Estate Numberof Loans Consolidated
MortgageLoansonRealEstateNumberofLoansConsolidated
20 Loan
CY2014 kw Negative Fund Performance That Would Cause Reversal Of Performance Fees
NegativeFundPerformanceThatWouldCauseReversalOfPerformanceFees
15800000 USD
CY2012 kw Net Income Loss Availableto Common Stockholders Basic Netof Participating Securities
NetIncomeLossAvailabletoCommonStockholdersBasicNetofParticipatingSecurities
-4400000 USD
CY2013 kw Net Income Loss Availableto Common Stockholders Basic Netof Participating Securities
NetIncomeLossAvailabletoCommonStockholdersBasicNetofParticipatingSecurities
-15400000 USD
CY2014 kw Net Income Loss Availableto Common Stockholders Basic Netof Participating Securities
NetIncomeLossAvailabletoCommonStockholdersBasicNetofParticipatingSecurities
12400000 USD
CY2013 kw Notes Receivable Decrease From Deconsolidation
NotesReceivableDecreaseFromDeconsolidation
96000000 USD
CY2014Q4 kw Number Of Investments In Joint Ventures Classified As Investment Companies
NumberOfInvestmentsInJointVenturesClassifiedAsInvestmentCompanies
3 Investment
CY2014Q1 kw Number Of Joint Venture Investments Consolidated
NumberOfJointVentureInvestmentsConsolidated
6 JointVenture
CY2014 kw Numberof Acquisitions Partially Financedwith Mortgages
NumberofAcquisitionsPartiallyFinancedwithMortgages
14 acquisition
CY2014 kw Numberof Investments Partially Financed With Mortgages
NumberofInvestmentsPartiallyFinancedWithMortgages
3 Investment
CY2014 kw Numberof Joint Venture Investments
NumberofJointVentureInvestments
6 JointVenture
CY2014Q4 kw Numberof Offices
NumberofOffices
25 office
CY2014Q1 kw Numberof Previous Equity Method Investments Now Consolidated
NumberofPreviousEquityMethodInvestmentsNowConsolidated
6 Investment
CY2014Q3 kw Numberof Related Party Funds Paid Off
NumberofRelatedPartyFundsPaidOff
2 Loan
CY2014 kw Numberof Subsidiaries
NumberofSubsidiaries
1 subsidiary
CY2012 kw Payments To Acquire Equity Method Investments New Investments
PaymentsToAcquireEquityMethodInvestmentsNewInvestments
149500000 USD
CY2013 kw Payments To Acquire Equity Method Investments New Investments
PaymentsToAcquireEquityMethodInvestmentsNewInvestments
265500000 USD
CY2014 kw Payments To Acquire Equity Method Investments New Investments
PaymentsToAcquireEquityMethodInvestmentsNewInvestments
80200000 USD
CY2012 kw Paymentsto Acquire Equity Method Investments Existing Investments
PaymentstoAcquireEquityMethodInvestmentsExistingInvestments
29100000 USD
CY2013 kw Paymentsto Acquire Equity Method Investments Existing Investments
PaymentstoAcquireEquityMethodInvestmentsExistingInvestments
57200000 USD
CY2014 kw Paymentsto Acquire Equity Method Investments Existing Investments
PaymentstoAcquireEquityMethodInvestmentsExistingInvestments
62400000 USD
CY2012 kw Paymentsto Acquire Unconsolidated Investments
PaymentstoAcquireUnconsolidatedInvestments
251500000 USD
CY2013 kw Paymentsto Acquire Unconsolidated Investments
PaymentstoAcquireUnconsolidatedInvestments
357600000 USD
CY2014 kw Paymentsto Acquire Unconsolidated Investments
PaymentstoAcquireUnconsolidatedInvestments
167700000 USD
CY2014Q4 kw Percentageof Investments Foreign Platforms
PercentageofInvestmentsForeignPlatforms
0.45
CY2014 kw Performance Fee Percent Fee
PerformanceFeePercentFee
0.2
CY2014 kw Preferred Stock Certificate Of Designations Change Of Control Percentage For Seven Days After Filing Schedule13 D
PreferredStockCertificateOfDesignationsChangeOfControlPercentageForSevenDaysAfterFilingSchedule13D
0.35
CY2014 kw Preferred Stock Certificate Of Designations Company Repurchase Price Per Share Upon Change Of Control
PreferredStockCertificateOfDesignationsCompanyRepurchasePricePerShareUponChangeOfControl
1150
CY2014 kw Preferred Stock Rights Agreement Minimum Holder Voting Percentage To Demand Registration Of Preferred Stock
PreferredStockRightsAgreementMinimumHolderVotingPercentageToDemandRegistrationOfPreferredStock
0.51
CY2014 kw Preferred Stock Rights Agreement Percentage Of Liquidation Preference Per Annum Paid Upon Company Not Satisfying Demand For Registration
PreferredStockRightsAgreementPercentageOfLiquidationPreferencePerAnnumPaidUponCompanyNotSatisfyingDemandForRegistration
0.015
CY2012 kw Proceedsfrom Noncontrolling Interests Issuanceof Equity
ProceedsfromNoncontrollingInterestsIssuanceofEquity
0 USD
CY2013 kw Proceedsfrom Noncontrolling Interests Issuanceof Equity
ProceedsfromNoncontrollingInterestsIssuanceofEquity
0 USD
CY2014 kw Proceedsfrom Noncontrolling Interests Issuanceof Equity
ProceedsfromNoncontrollingInterestsIssuanceofEquity
1827200000 USD
CY2012 kw Proceedsfrom Unconsolidated Investments Dividendsor Distributions
ProceedsfromUnconsolidatedInvestmentsDividendsorDistributions
59000000 USD
CY2013 kw Proceedsfrom Unconsolidated Investments Dividendsor Distributions
ProceedsfromUnconsolidatedInvestmentsDividendsorDistributions
67700000 USD
CY2014 kw Proceedsfrom Unconsolidated Investments Dividendsor Distributions
ProceedsfromUnconsolidatedInvestmentsDividendsorDistributions
88800000 USD
CY2012 kw Proceedsfrom Unconsolidated Investments Dividendsor Distributions Returnof Capital
ProceedsfromUnconsolidatedInvestmentsDividendsorDistributionsReturnofCapital
96800000 USD
CY2013 kw Proceedsfrom Unconsolidated Investments Dividendsor Distributions Returnof Capital
ProceedsfromUnconsolidatedInvestmentsDividendsorDistributionsReturnofCapital
175400000 USD
CY2014 kw Proceedsfrom Unconsolidated Investments Dividendsor Distributions Returnof Capital
ProceedsfromUnconsolidatedInvestmentsDividendsorDistributionsReturnofCapital
111800000 USD
CY2012 kw Proceedsfromthe Saleof Participation Interests
ProceedsfromtheSaleofParticipationInterests
0 USD
CY2013 kw Proceedsfromthe Saleof Participation Interests
ProceedsfromtheSaleofParticipationInterests
6600000 USD
CY2014 kw Proceedsfromthe Saleof Participation Interests
ProceedsfromtheSaleofParticipationInterests
0 USD
CY2012 kw Property Management Fee Revenues From Related Party
PropertyManagementFeeRevenuesFromRelatedParty
32500000 USD
CY2013 kw Property Management Fee Revenues From Related Party
PropertyManagementFeeRevenuesFromRelatedParty
46000000 USD
CY2014 kw Property Management Fee Revenues From Related Party
PropertyManagementFeeRevenuesFromRelatedParty
57400000 USD
CY2012 kw Rentaland Hotel Income
RentalandHotelIncome
8500000 USD
CY2013 kw Rentaland Hotel Income
RentalandHotelIncome
43000000 USD
CY2014 kw Rentaland Hotel Income
RentalandHotelIncome
270200000 USD
CY2012 kw Repurchase And Retirement Of Warrants Value
RepurchaseAndRetirementOfWarrantsValue
1600000 USD
CY2013 kw Repurchase And Retirement Of Warrants Value
RepurchaseAndRetirementOfWarrantsValue
1400000 USD
CY2012 kw Sec Schedule Iii Real Estate Accumulated Depreciation Foreign Currency
SECScheduleIIIRealEstateAccumulatedDepreciationForeignCurrency
0 USD
CY2013 kw Sec Schedule Iii Real Estate Accumulated Depreciation Foreign Currency
SECScheduleIIIRealEstateAccumulatedDepreciationForeignCurrency
0 USD
CY2014 kw Sec Schedule Iii Real Estate Accumulated Depreciation Foreign Currency
SECScheduleIIIRealEstateAccumulatedDepreciationForeignCurrency
400000 USD
CY2012 kw Sec Schedule Iii Real Estate Consolidations
SECScheduleIIIRealEstateConsolidations
0 USD
CY2013 kw Sec Schedule Iii Real Estate Consolidations
SECScheduleIIIRealEstateConsolidations
105100000 USD
CY2014 kw Sec Schedule Iii Real Estate Consolidations
SECScheduleIIIRealEstateConsolidations
1455500000 USD
CY2012 kw Sec Schedule Iii Real Estate Foreign Currency
SECScheduleIIIRealEstateForeignCurrency
0 USD
CY2013 kw Sec Schedule Iii Real Estate Foreign Currency
SECScheduleIIIRealEstateForeignCurrency
0 USD
CY2014 kw Sec Schedule Iii Real Estate Foreign Currency
SECScheduleIIIRealEstateForeignCurrency
262400000 USD
CY2013 kw Stock Issued During Period Shares Warrants Exercised
StockIssuedDuringPeriodSharesWarrantsExercised
2684670 shares
CY2012 kw Undistributed Earnings Availableto Common Stockholders Basic Netof Participating Securities
UndistributedEarningsAvailabletoCommonStockholdersBasicNetofParticipatingSecurities
-15700000 USD
CY2013 kw Undistributed Earnings Availableto Common Stockholders Basic Netof Participating Securities
UndistributedEarningsAvailabletoCommonStockholdersBasicNetofParticipatingSecurities
-36300000 USD
CY2014 kw Undistributed Earnings Availableto Common Stockholders Basic Netof Participating Securities
UndistributedEarningsAvailabletoCommonStockholdersBasicNetofParticipatingSecurities
-19900000 USD
CY2012 kw Undistributed Earnings Loss Allocatedto Participating Securities Basic
UndistributedEarningsLossAllocatedtoParticipatingSecuritiesBasic
500000 USD
CY2013 kw Undistributed Earnings Loss Allocatedto Participating Securities Basic
UndistributedEarningsLossAllocatedtoParticipatingSecuritiesBasic
900000 USD
CY2014 kw Undistributed Earnings Loss Allocatedto Participating Securities Basic
UndistributedEarningsLossAllocatedtoParticipatingSecuritiesBasic
1400000 USD
CY2010Q2 kw Warrant Repurchase Program Number Of Warrants Authorized To Be Repurchased
WarrantRepurchaseProgramNumberOfWarrantsAuthorizedToBeRepurchased
12500000 Warrant
CY2013Q4 kw Warrants Repurchased During Period Warrants
WarrantsRepurchasedDuringPeriodWarrants
6963 Warrant
CY2012 kw Warrants Repurchased During Period Warrants
WarrantsRepurchasedDuringPeriodWarrants
612900 Warrant
CY2013 kw Warrants Repurchased During Period Warrants
WarrantsRepurchasedDuringPeriodWarrants
427332 Warrant
CY2013Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
129100000 USD
CY2014Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
264900000 USD
CY2013Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
16600000 USD
CY2014Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
55600000 USD
CY2013Q4 us-gaap Accounts Receivable Related Parties
AccountsReceivableRelatedParties
11400000 USD
CY2014Q4 us-gaap Accounts Receivable Related Parties
AccountsReceivableRelatedParties
18000000 USD
CY2012Q4 us-gaap Accrued Fees And Other Revenue Receivable
AccruedFeesAndOtherRevenueReceivable
8600000 USD
CY2013Q4 us-gaap Accrued Fees And Other Revenue Receivable
AccruedFeesAndOtherRevenueReceivable
17500000 USD
CY2014Q4 us-gaap Accrued Fees And Other Revenue Receivable
AccruedFeesAndOtherRevenueReceivable
8500000 USD
CY2013Q4 us-gaap Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
4500000 USD
CY2014Q4 us-gaap Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
5000000 USD
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
9200000 USD
CY2014Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-28200000 USD
CY2013Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
801300000 USD
CY2014Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
991300000 USD
CY2013 us-gaap Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
4700000 USD
CY2014 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
15800000 USD
CY2012 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
3500000 USD
CY2013 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
7500000 USD
CY2012 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
100000 USD
CY2013 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
-1200000 USD
CY2014 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
-14500000 USD
CY2012 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
1200000 USD
CY2013 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
2200000 USD
CY2014 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
4100000 USD
CY2012 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
19339021 shares
CY2013 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
13494478 shares
CY2014 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
11100074 shares
CY2014Q4 us-gaap Area Of Real Estate Property
AreaOfRealEstateProperty
71000000 sqft
CY2013Q4 us-gaap Assets
Assets
1798800000 USD
CY2014Q4 us-gaap Assets
Assets
6332100000 USD
CY2013 us-gaap Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
-0.13
CY2014 us-gaap Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
0.69
CY2013 us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
-0.13
CY2014 us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
0.67
CY2013 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
-9600000 USD
CY2014 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
62000000 USD
CY2013 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
363600000 USD
CY2014 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
538000000 USD
CY2013Q4 us-gaap Business Combination Acquisition Of Less Than100 Percent Noncontrolling Interest Fair Value
BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestFairValue
20300000 USD
CY2014Q4 us-gaap Business Combination Acquisition Of Less Than100 Percent Noncontrolling Interest Fair Value
BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestFairValue
357000000 USD
CY2012 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
700000 USD
CY2013 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
1600000 USD
CY2014 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
19700000 USD
CY2013Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Buildings
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedBuildings
106100000 USD
CY2014Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Buildings
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedBuildings
1678600000 USD
CY2013Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Cash And Equivalents
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents
7100000 USD
CY2014Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Cash And Equivalents
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents
39400000 USD
CY2013Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Financial Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancialLiabilities
110100000 USD
CY2014Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Financial Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancialLiabilities
612900000 USD
CY2013Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangibles
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
3000000 USD
CY2014Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangibles
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
232300000 USD
CY2013Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Land
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLand
41600000 USD
CY2014Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Land
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLand
526500000 USD
CY2012 us-gaap Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
25500000 USD
CY2013 us-gaap Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
56600000 USD
CY2014 us-gaap Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
218100000 USD
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
115900000 USD
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
120900000 USD
CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
178200000 USD
CY2014Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
937700000 USD
CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
5000000 USD
CY2013 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
57300000 USD
CY2014 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
759500000 USD
CY2010Q2 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
12.50
CY2014Q4 us-gaap Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
0 shares
CY2014Q4 us-gaap Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
2710742 shares
CY2012 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.20
CY2013 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.28
CY2014 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.36
CY2013Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
82592607 shares
CY2014Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
96091446 shares
CY2013Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
82592607 shares
CY2014Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
96091446 shares
CY2013Q4 us-gaap Common Stock Value
CommonStockValue
0 USD
CY2014Q4 us-gaap Common Stock Value
CommonStockValue
0 USD
CY2012 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
11600000 USD
CY2013 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-9800000 USD
CY2014 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
37100000 USD
CY2012 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
2600000 USD
CY2013 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
20300000 USD
CY2014 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
15600000 USD
CY2012 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
14200000 USD
CY2013 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
10500000 USD
CY2014 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
52700000 USD
CY2013Q4 us-gaap Convertible Preferred Stock Nonredeemable Or Redeemable Issuer Option Value
ConvertiblePreferredStockNonredeemableOrRedeemableIssuerOptionValue
0 USD
CY2014Q4 us-gaap Convertible Preferred Stock Nonredeemable Or Redeemable Issuer Option Value
ConvertiblePreferredStockNonredeemableOrRedeemableIssuerOptionValue
0 USD
CY2013Q4 us-gaap Cost Method Investments
CostMethodInvestments
7600000 USD
CY2014Q4 us-gaap Cost Method Investments
CostMethodInvestments
9300000 USD
CY2012 us-gaap Cost Of Real Estate Sales
CostOfRealEstateSales
2200000 USD
CY2013 us-gaap Cost Of Real Estate Sales
CostOfRealEstateSales
7900000 USD
CY2014 us-gaap Cost Of Real Estate Sales
CostOfRealEstateSales
20700000 USD
CY2012 us-gaap Costs And Expenses
CostsAndExpenses
91500000 USD
CY2013Q1 us-gaap Costs And Expenses
CostsAndExpenses
27700000 USD
CY2013Q2 us-gaap Costs And Expenses
CostsAndExpenses
40100000 USD
CY2013Q3 us-gaap Costs And Expenses
CostsAndExpenses
37300000 USD
CY2013Q4 us-gaap Costs And Expenses
CostsAndExpenses
44000000 USD
CY2013 us-gaap Costs And Expenses
CostsAndExpenses
149100000 USD
CY2014Q1 us-gaap Costs And Expenses
CostsAndExpenses
60800000 USD
CY2014Q2 us-gaap Costs And Expenses
CostsAndExpenses
88500000 USD
CY2014Q3 us-gaap Costs And Expenses
CostsAndExpenses
114200000 USD
CY2014Q4 us-gaap Costs And Expenses
CostsAndExpenses
139600000 USD
CY2014 us-gaap Costs And Expenses
CostsAndExpenses
403100000 USD
CY2013 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-100000 USD
CY2012 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
500000 USD
CY2013 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
300000 USD
CY2014 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
4100000 USD
CY2012 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
0 USD
CY2013 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
0 USD
CY2014 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
100000 USD
CY2013Q4 us-gaap Debt Instrument Unamortized Premium
DebtInstrumentUnamortizedPremium
5300000 USD
CY2014Q4 us-gaap Debt Instrument Unamortized Premium
DebtInstrumentUnamortizedPremium
15400000 USD
CY2013Q4 us-gaap Deferred Costs And Other Assets
DeferredCostsAndOtherAssets
7700000 USD
CY2014Q4 us-gaap Deferred Costs And Other Assets
DeferredCostsAndOtherAssets
25800000 USD
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-2700000 USD
CY2013 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
5200000 USD
CY2014 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
31000000 USD
CY2013Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
14100000 USD
CY2014Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
36000000 USD
CY2012 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
600000 USD
CY2013 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-2400000 USD
CY2014 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-8000000 USD
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-500000 USD
CY2013 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
2700000 USD
CY2014 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
28200000 USD
CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
1400000 USD
CY2013 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-100000 USD
CY2014 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
5200000 USD
CY2013Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
44400000 USD
CY2014Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
137200000 USD
CY2013Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
0 USD
CY2014Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
27600000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
1300000 USD
CY2014Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
4200000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
200000 USD
CY2014Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
300000 USD
CY2013Q4 us-gaap Deferred Tax Assets Unrealized Currency Losses
DeferredTaxAssetsUnrealizedCurrencyLosses
0 USD
CY2014Q4 us-gaap Deferred Tax Assets Unrealized Currency Losses
DeferredTaxAssetsUnrealizedCurrencyLosses
91500000 USD
CY2014Q4 us-gaap Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross
DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross
300000 USD
CY2013Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
300000 USD
CY2014Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
3400000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
24100000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Deferred Expense Capitalized Interest
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInterest
2300000 USD
CY2014Q4 us-gaap Deferred Tax Liabilities Deferred Expense Capitalized Interest
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInterest
2300000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
4700000 USD
CY2014Q4 us-gaap Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
11700000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
400000 USD
CY2014Q4 us-gaap Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
0 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
400000 USD
CY2014Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
500000 USD
CY2014Q4 us-gaap Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Undistributed Earnings Of Foreign Subsidiaries
DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries
4500000 USD
CY2012 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
200000 USD
CY2013 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
200000 USD
CY2014 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
200000 USD
CY2014 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
0.75
CY2013Q4 us-gaap Deposit Assets
DepositAssets
5300000 USD
CY2014Q4 us-gaap Deposit Assets
DepositAssets
49900000 USD
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1600000 USD
CY2013 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
4000000 USD
CY2014 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
11300000 USD
CY2013Q4 us-gaap Derivative Assets
DerivativeAssets
0 USD
CY2014Q4 us-gaap Derivative Assets
DerivativeAssets
30600000 USD
CY2013Q4 us-gaap Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
9600000 USD
CY2014Q4 us-gaap Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
30600000 USD
CY2014 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
1400000 USD
CY2012 us-gaap Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
4500000 USD
CY2014 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
88800000 USD
CY2013 us-gaap Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
18900000 USD
CY2014 us-gaap Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
116400000 USD
CY2012 us-gaap Distributed Earnings
DistributedEarnings
11300000 USD
CY2013 us-gaap Distributed Earnings
DistributedEarnings
20900000 USD
CY2014 us-gaap Distributed Earnings
DistributedEarnings
32300000 USD
CY2013 us-gaap Dividends
Dividends
29900000 USD
CY2014 us-gaap Dividends
Dividends
41700000 USD
CY2012 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
11700000 USD
CY2013 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
21800000 USD
CY2014 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
33600000 USD
CY2012 us-gaap Dividends Preferred Stock
DividendsPreferredStock
8100000 USD
CY2013 us-gaap Dividends Preferred Stock
DividendsPreferredStock
8100000 USD
CY2014 us-gaap Dividends Preferred Stock
DividendsPreferredStock
8100000 USD
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.07
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.06
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.03
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.06
CY2013Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.05
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.21
CY2014Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.12
CY2014Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.39
CY2014Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.03
CY2014Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.35
CY2014 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.14
CY2012 us-gaap Earnings Per Share Basic Distributed
EarningsPerShareBasicDistributed
0.20
CY2013 us-gaap Earnings Per Share Basic Distributed
EarningsPerShareBasicDistributed
0.28
CY2014 us-gaap Earnings Per Share Basic Distributed
EarningsPerShareBasicDistributed
0.36
CY2012 us-gaap Earnings Per Share Basic Undistributed
EarningsPerShareBasicUndistributed
-0.27
CY2013 us-gaap Earnings Per Share Basic Undistributed
EarningsPerShareBasicUndistributed
-0.49
CY2014 us-gaap Earnings Per Share Basic Undistributed
EarningsPerShareBasicUndistributed
-0.22
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.07
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.06
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.03
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.06
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.05
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.21
CY2014Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.12
CY2014Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.38
CY2014Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.03
CY2014Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.35
CY2014 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.14
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-400000 USD
CY2013 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
3400000 USD
CY2014 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-28800000 USD
CY2014 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.34
CY2012 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
40400000 USD
CY2013Q4 us-gaap Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
0.25
CY2014 us-gaap Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
26600000 USD
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
2049700000 USD
CY2014Q4 us-gaap Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
1350900000 USD
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Equity Or Capital
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital
724200000 USD
CY2014Q4 us-gaap Equity Method Investment Summarized Financial Information Equity Or Capital
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital
365800000 USD
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Minority Interest
EquityMethodInvestmentSummarizedFinancialInformationMinorityInterest
1325500000 USD
CY2014Q4 us-gaap Equity Method Investment Summarized Financial Information Minority Interest
EquityMethodInvestmentSummarizedFinancialInformationMinorityInterest
985100000 USD
CY2013Q4 us-gaap Equity Method Investments
EquityMethodInvestments
724200000 USD
CY2014Q4 us-gaap Equity Method Investments
EquityMethodInvestments
365800000 USD
CY2013 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
4000000 USD
CY2014 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
-2000000 USD
CY2012 us-gaap Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
7800000 USD
CY2013 us-gaap Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
1000000 USD
CY2014 us-gaap Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
-1800000 USD
CY2012 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
-2700000 USD
CY2013 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
5100000 USD
CY2014 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
31000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Asset Acquired In Place Leases
FiniteLivedIntangibleAssetAcquiredInPlaceLeases
29800000 USD
CY2014Q4 us-gaap Finite Lived Intangible Asset Acquired In Place Leases
FiniteLivedIntangibleAssetAcquiredInPlaceLeases
282600000 USD
CY2012 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
1100000 USD
CY2013 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
-2100000 USD
CY2014 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
-3900000 USD
CY2012 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-200000 USD
CY2013 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
2700000 USD
CY2014 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
7700000 USD
CY2012 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2013 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2014 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-27300000 USD
CY2012 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
19500000 USD
CY2013 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
24600000 USD
CY2014 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
42100000 USD
CY2013Q4 us-gaap Goodwill
Goodwill
23900000 USD
CY2014Q4 us-gaap Goodwill
Goodwill
23900000 USD
CY2012 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2013 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2014 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-3700000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
27400000 USD
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
60200000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
6500000 USD
CY2013Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-4400000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-1800000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-1900000 USD
CY2013Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
24900000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
16800000 USD
CY2014Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
58600000 USD
CY2014Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
89100000 USD
CY2014Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
3600000 USD
CY2014Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-28900000 USD
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
122500000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
10200000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-10600000 USD
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
62300000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
6500000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
16800000 USD
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
122500000 USD
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
13700000 USD
CY2013Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
2100000 USD
CY2013Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
14800000 USD
CY2013Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
13200000 USD
CY2013Q4 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
11300000 USD
CY2013 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
28800000 USD
CY2014Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
2800000 USD
CY2014Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
31000000 USD
CY2014Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
12100000 USD
CY2014Q4 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
8300000 USD
CY2014 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
46500000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-200000 USD
CY2013Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1700000 USD
CY2013Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-500000 USD
CY2013Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
800000 USD
CY2013Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4300000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2900000 USD
CY2014Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
8800000 USD
CY2014Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
25400000 USD
CY2014Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
6600000 USD
CY2014Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-8400000 USD
CY2014 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
32400000 USD
CY2012 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
400000 USD
CY2013 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-100000 USD
CY2012 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-2400000 USD
CY2013 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
2300000 USD
CY2014 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
3700000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
2300000 USD
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
5600000 USD
CY2014 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
41800000 USD
CY2012 us-gaap Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
900000 USD
CY2013 us-gaap Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
6900000 USD
CY2014 us-gaap Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
22700000 USD
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
200000 USD
CY2013 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
2000000 USD
CY2014 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
4900000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
200000 USD
CY2014 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
2700000 USD
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
100000 USD
CY2013 us-gaap Income Taxes Paid
IncomeTaxesPaid
2300000 USD
CY2013 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
13300000 USD
CY2014 us-gaap Income Taxes Paid
IncomeTaxesPaid
300000 USD
CY2014 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
111400000 USD
CY2012 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
7200000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
7700000 USD
CY2013 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-10700000 USD
CY2014 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
28600000 USD
CY2012 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
3100000 USD
CY2013 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
1400000 USD
CY2014 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
23100000 USD
CY2012 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
2800000 USD
CY2013 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
1900000 USD
CY2014 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
17400000 USD
CY2012 us-gaap Interest And Fee Income Loans And Leases Held In Portfolio
InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio
2800000 USD
CY2013 us-gaap Interest And Fee Income Loans And Leases Held In Portfolio
InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio
1600000 USD
CY2014 us-gaap Interest And Fee Income Loans And Leases Held In Portfolio
InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio
16800000 USD
CY2012 us-gaap Interest Expense Debt
InterestExpenseDebt
26100000 USD
CY2013 us-gaap Interest Expense Debt
InterestExpenseDebt
39900000 USD
CY2014 us-gaap Interest Expense Debt
InterestExpenseDebt
57100000 USD
CY2012 us-gaap Interest Paid
InterestPaid
28700000 USD
CY2013 us-gaap Interest Paid
InterestPaid
49700000 USD
CY2014 us-gaap Interest Paid
InterestPaid
98900000 USD
CY2012 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
2300000 USD
CY2013 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
800000 USD
CY2014 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
0 USD
CY2012 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
2500000 USD
CY2013 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
11800000 USD
CY2014 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
46300000 USD
CY2013Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
786100000 USD
CY2014Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
492200000 USD
CY2012 us-gaap Labor And Related Expense
LaborAndRelatedExpense
55800000 USD
CY2013 us-gaap Labor And Related Expense
LaborAndRelatedExpense
76700000 USD
CY2014 us-gaap Labor And Related Expense
LaborAndRelatedExpense
113800000 USD
CY2013Q4 us-gaap Land
Land
187800000 USD
CY2014Q4 us-gaap Land
Land
1046900000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
979900000 USD
CY2014Q4 us-gaap Liabilities
Liabilities
3288200000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1798800000 USD
CY2014Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
6332100000 USD
CY2013Q4 us-gaap Line Of Credit
LineOfCredit
0 USD
CY2014Q4 us-gaap Line Of Credit
LineOfCredit
125000000 USD
CY2013Q4 us-gaap Loans And Leases Receivable Related Parties
LoansAndLeasesReceivableRelatedParties
4100000 USD
CY2014Q4 us-gaap Loans And Leases Receivable Related Parties
LoansAndLeasesReceivableRelatedParties
0 USD
CY2013Q4 us-gaap Long Term Debt
LongTermDebt
850800000 USD
CY2014Q4 us-gaap Long Term Debt
LongTermDebt
3023300000 USD
CY2013Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
878200000 USD
CY2014Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
3044800000 USD
CY2013Q4 us-gaap Marketable Securities
MarketableSecurities
4000000 USD
CY2014Q4 us-gaap Marketable Securities
MarketableSecurities
6500000 USD
CY2012 us-gaap Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
4300000 USD
CY2013 us-gaap Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
0 USD
CY2014 us-gaap Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
0 USD
CY2013Q4 us-gaap Minority Interest
MinorityInterest
50600000 USD
CY2014Q4 us-gaap Minority Interest
MinorityInterest
2142800000 USD
CY2012 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
4900000 USD
CY2013 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
500000 USD
CY2014 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
57700000 USD
CY2013Q4 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
401800000 USD
CY2014Q4 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
2195900000 USD
CY2014 us-gaap Mortgage Loans On Real Estate Amortization Of Premium
MortgageLoansOnRealEstateAmortizationOfPremium
10700000 USD
CY2014 us-gaap Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
354800000 USD
CY2014 us-gaap Mortgage Loans On Real Estate Foreclosures
MortgageLoansOnRealEstateForeclosures
0 USD
CY2014 us-gaap Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
1382500000 USD
CY2014 us-gaap Mortgage Loans On Real Estate Other Additions
MortgageLoansOnRealEstateOtherAdditions
914900000 USD
CY2014 us-gaap Mortgage Loans On Real Estate Other Deductions
MortgageLoansOnRealEstateOtherDeductions
0 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
388400000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
371400000 USD
CY2014 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
3163400000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-399700000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-348800000 USD
CY2014 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-2473200000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
16700000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
31300000 USD
CY2014 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
98100000 USD
CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2500000 USD
CY2013Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-1000000 USD
CY2013Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-900000 USD
CY2013Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-700000 USD
CY2013Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
22900000 USD
CY2013 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
20300000 USD
CY2014Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
37400000 USD
CY2014Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
25300000 USD
CY2014Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-2800000 USD
CY2014Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
8300000 USD
CY2014 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
68200000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-3900000 USD
CY2013Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-3700000 USD
CY2013Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-2500000 USD
CY2013Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-4000000 USD
CY2013Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-4300000 USD
CY2013 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-14500000 USD
CY2014Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
10400000 USD
CY2014Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
36300000 USD
CY2014Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-2200000 USD
CY2014Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-30800000 USD
CY2014 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
13800000 USD
CY2012 us-gaap Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
7600000 USD
CY2013 us-gaap Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
20300000 USD
CY2014 us-gaap Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
291800000 USD
CY2012 us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
400000 USD
CY2013Q4 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
27500000 USD
CY2014Q1 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
65200000 USD
CY2014Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
54700000 USD
CY2014Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-8000000 USD
CY2014Q4 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-39200000 USD
CY2013Q4 us-gaap Notes Receivable Net
NotesReceivableNet
56800000 USD
CY2013 us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
1400000 USD
CY2014 us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
30900000 USD
CY2013Q1 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-1700000 USD
CY2013Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-13000000 USD
CY2013Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-11400000 USD
CY2014Q4 us-gaap Notes Receivable Net
NotesReceivableNet
313400000 USD
CY2014 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 segment
CY2012 us-gaap Operating Expenses
OperatingExpenses
86600000 USD
CY2013 us-gaap Operating Expenses
OperatingExpenses
131700000 USD
CY2014 us-gaap Operating Expenses
OperatingExpenses
298600000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
3300000 USD
CY2013Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
-2700000 USD
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
11200000 USD
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
9500000 USD
CY2013Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
-2600000 USD
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
15400000 USD
CY2014Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
-6600000 USD
CY2014Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
34400000 USD
CY2014Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
11600000 USD
CY2014Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
10300000 USD
CY2014 us-gaap Operating Income Loss
OperatingIncomeLoss
49700000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
9200000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
3000000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
700000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
700000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
1100000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
1800000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
1900000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
3000000 USD
CY2013 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
3600000 USD
CY2014 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
4300000 USD
CY2013Q4 us-gaap Other Assets
OtherAssets
73000000 USD
CY2014Q4 us-gaap Other Assets
OtherAssets
305100000 USD
CY2012 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-1500000 USD
CY2013 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-9300000 USD
CY2014 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-46400000 USD
CY2012 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
3300000 USD
CY2013 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
0 USD
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-2200000 USD
CY2014 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-4700000 USD
CY2014 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-200000 USD
CY2012 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
2300000 USD
CY2014 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-189100000 USD
CY2012 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
5700000 USD
CY2013 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
3100000 USD
CY2014 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
20100000 USD
CY2012 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
3700000 USD
CY2013 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
2100000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
3000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-1400000 USD
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-6500000 USD
CY2014 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-141100000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
0 USD
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
-2800000 USD
CY2014 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
7100000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
1300000 USD
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
4400000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
7500000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-3400000 USD
CY2014 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-37400000 USD
CY2014 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
-83800000 USD
CY2014 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-75000000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
5700000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
3100000 USD
CY2014 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
16300000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
3300000 USD
CY2014 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
0 USD
CY2012 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
4900000 USD
CY2013 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
17400000 USD
CY2014 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
104500000 USD
CY2012 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
7000000 USD
CY2013 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
-1900000 USD
CY2014 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
5100000 USD
CY2012 us-gaap Payments For Deposits On Real Estate Acquisitions
PaymentsForDepositsOnRealEstateAcquisitions
0 USD
CY2013 us-gaap Payments For Deposits On Real Estate Acquisitions
PaymentsForDepositsOnRealEstateAcquisitions
4000000 USD
CY2014 us-gaap Payments For Deposits On Real Estate Acquisitions
PaymentsForDepositsOnRealEstateAcquisitions
47700000 USD
CY2012 us-gaap Payments For Derivative Instrument Investing Activities
PaymentsForDerivativeInstrumentInvestingActivities
0 USD
CY2013 us-gaap Payments For Derivative Instrument Investing Activities
PaymentsForDerivativeInstrumentInvestingActivities
0 USD
CY2014 us-gaap Payments For Derivative Instrument Investing Activities
PaymentsForDerivativeInstrumentInvestingActivities
2700000 USD
CY2012 us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
10000000 USD
CY2013 us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
-10000000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2013 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
3800000 USD
CY2014 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
8200000 USD
CY2012 us-gaap Payments For Repurchase Of Warrants
PaymentsForRepurchaseOfWarrants
1600000 USD
CY2013 us-gaap Payments For Repurchase Of Warrants
PaymentsForRepurchaseOfWarrants
1400000 USD
CY2014 us-gaap Payments For Repurchase Of Warrants
PaymentsForRepurchaseOfWarrants
0 USD
CY2012 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
7300000 USD
CY2013 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
2200000 USD
CY2014 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
38700000 USD
CY2012 us-gaap Payments Of Dividends
PaymentsOfDividends
21900000 USD
CY2013 us-gaap Payments Of Dividends
PaymentsOfDividends
24100000 USD
CY2014 us-gaap Payments Of Dividends
PaymentsOfDividends
38900000 USD
CY2013 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
16000000 USD
CY2014 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
30800000 USD
CY2012 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
4900000 USD
CY2013 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
600000 USD
CY2014 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
57700000 USD
CY2013 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
8100000 USD
CY2014 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
8100000 USD
CY2012 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
178600000 USD
CY2013 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
322700000 USD
CY2014 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
142600000 USD
CY2013 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
3700000 USD
CY2014 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
11500000 USD
CY2012 us-gaap Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
185000000 USD
CY2013 us-gaap Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
61700000 USD
CY2014 us-gaap Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
536800000 USD
CY2012 us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
119000000 USD
CY2013 us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
168500000 USD
CY2014 us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
1962200000 USD
CY2012 us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
0 USD
CY2013 us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
1400000 USD
CY2014 us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
0 USD
CY2012 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
500000 USD
CY2013 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
0 USD
CY2014 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
51000000 USD
CY2012 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
8100000 USD
CY2013Q1 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
2000000 USD
CY2013Q2 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
2100000 USD
CY2013Q3 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
2000000 USD
CY2013Q4 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
2000000 USD
CY2013 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
8100000 USD
CY2014Q1 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
2000000 USD
CY2014Q2 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
2100000 USD
CY2014Q3 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
2000000 USD
CY2014Q4 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
2000000 USD
CY2014 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
8100000 USD
CY2014Q4 us-gaap Preferred Stock Liquidation Preference
PreferredStockLiquidationPreference
1000
CY2013Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
7600000 USD
CY2014Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
11200000 USD
CY2012 us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
16200000 USD
CY2013 us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
46000000 USD
CY2014 us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
95900000 USD
CY2012 us-gaap Proceeds From Derivative Instrument Investing Activities
ProceedsFromDerivativeInstrumentInvestingActivities
0 USD
CY2013 us-gaap Proceeds From Derivative Instrument Investing Activities
ProceedsFromDerivativeInstrumentInvestingActivities
0 USD
CY2014 us-gaap Proceeds From Derivative Instrument Investing Activities
ProceedsFromDerivativeInstrumentInvestingActivities
14400000 USD
CY2012 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
38700000 USD
CY2014 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
111800000 USD
CY2013Q1 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
133800000 USD
CY2013Q2 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
20100000 USD
CY2013Q3 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
122000000 USD
CY2014Q1 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
190600000 USD
CY2012 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
106200000 USD
CY2013 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
275900000 USD
CY2014 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
190600000 USD
CY2012 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
157700000 USD
CY2013 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
112500000 USD
CY2014 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
1283800000 USD
CY2012 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
160300000 USD
CY2013 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
0 USD
CY2014 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
647200000 USD
CY2012 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
85800000 USD
CY2013 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
125000000 USD
CY2014 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
215000000 USD
CY2012 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
400000 USD
CY2013 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
1400000 USD
CY2014 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
19900000 USD
CY2012 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
34100000 USD
CY2013 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
0 USD
CY2014 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
8600000 USD
CY2012 us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
18700000 USD
CY2013 us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
10100000 USD
CY2014 us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
24700000 USD
CY2012 us-gaap Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
0 USD
CY2013 us-gaap Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
15400000 USD
CY2014 us-gaap Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
0 USD
CY2012 us-gaap Profit Loss
ProfitLoss
6700000 USD
CY2013Q1 us-gaap Profit Loss
ProfitLoss
-2700000 USD
CY2013Q2 us-gaap Profit Loss
ProfitLoss
-1300000 USD
CY2013Q3 us-gaap Profit Loss
ProfitLoss
-2700000 USD
CY2013Q4 us-gaap Profit Loss
ProfitLoss
20600000 USD
CY2013 us-gaap Profit Loss
ProfitLoss
13900000 USD
CY2014Q1 us-gaap Profit Loss
ProfitLoss
49800000 USD
CY2014Q2 us-gaap Profit Loss
ProfitLoss
63700000 USD
CY2014Q3 us-gaap Profit Loss
ProfitLoss
-3000000 USD
CY2014Q4 us-gaap Profit Loss
ProfitLoss
-20500000 USD
CY2014 us-gaap Profit Loss
ProfitLoss
90100000 USD
CY2012 us-gaap Property Management Fee Revenue
PropertyManagementFeeRevenue
53300000 USD
CY2013 us-gaap Property Management Fee Revenue
PropertyManagementFeeRevenue
68100000 USD
CY2014 us-gaap Property Management Fee Revenue
PropertyManagementFeeRevenue
82600000 USD
CY2011Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
5400000 USD
CY2012Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
7400000 USD
CY2013Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
15800000 USD
CY2014Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
61900000 USD
CY2012 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
0 USD
CY2013 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
0 USD
CY2014 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
0 USD
CY2012 us-gaap Real Estate Acquisitions Through Foreclosures
RealEstateAcquisitionsThroughForeclosures
0 USD
CY2013 us-gaap Real Estate Acquisitions Through Foreclosures
RealEstateAcquisitionsThroughForeclosures
0 USD
CY2014 us-gaap Real Estate Acquisitions Through Foreclosures
RealEstateAcquisitionsThroughForeclosures
30100000 USD
CY2014Q4 us-gaap Real Estate And Accumulated Depreciation Amount Of Encumbrances
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances
2195900000 USD
CY2014Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
3020200000 USD
CY2014Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
1046900000 USD
CY2014Q4 us-gaap Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Improvements
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionImprovements
109600000 USD
CY2014Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
3194000000 USD
CY2014Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
1117700000 USD
CY2012 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
20000000 USD
CY2013 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
12500000 USD
CY2014 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
98400000 USD
CY2014Q4 us-gaap Real Estate Federal Income Tax Basis
RealEstateFederalIncomeTaxBasis
3569600000 USD
CY2011Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
121300000 USD
CY2012Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
296800000 USD
CY2013Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
684600000 USD
CY2014Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
4067100000 USD
CY2012 us-gaap Real Estate Improvements
RealEstateImprovements
1800000 USD
CY2013 us-gaap Real Estate Improvements
RealEstateImprovements
8900000 USD
CY2014 us-gaap Real Estate Improvements
RealEstateImprovements
55800000 USD
CY2013Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
26300000 USD
CY2014Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
121600000 USD
CY2013Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
714400000 USD
CY2014Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
4349700000 USD
CY2013Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
688100000 USD
CY2014Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
4228100000 USD
CY2012 us-gaap Real Estate Other Additions
RealEstateOtherAdditions
193700000 USD
CY2013 us-gaap Real Estate Other Additions
RealEstateOtherAdditions
286300000 USD
CY2014 us-gaap Real Estate Other Additions
RealEstateOtherAdditions
2201900000 USD
CY2012 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
66900000 USD
CY2013Q1 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
22900000 USD
CY2013Q2 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
36500000 USD
CY2013Q3 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
33600000 USD
CY2013Q4 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
30100000 USD
CY2013 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
123100000 USD
CY2014Q1 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
51400000 USD
CY2014Q2 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
91900000 USD
CY2014Q3 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
113700000 USD
CY2014Q4 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
141600000 USD
CY2014 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
398600000 USD
CY2014 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
7100000 USD
CY2012 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
85800000 USD
CY2013 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
125000000 USD
CY2014 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
90000000 USD
CY2012 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
0 USD
CY2013 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
0 USD
CY2014 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
350000000 USD
CY2013 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
1700000 USD
CY2014 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
345800000 USD
CY2012 us-gaap Repayments Of Subordinated Debt
RepaymentsOfSubordinatedDebt
0 USD
CY2013 us-gaap Repayments Of Subordinated Debt
RepaymentsOfSubordinatedDebt
0 USD
CY2014 us-gaap Repayments Of Subordinated Debt
RepaymentsOfSubordinatedDebt
40000000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-42200000 USD
CY2014Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-62000000 USD
CY2012 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
32500000 USD
CY2013 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
46000000 USD
CY2014 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
57400000 USD
CY2012 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
2000000 USD
CY2013 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
8400000 USD
CY2014 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
46500000 USD
CY2012 us-gaap Sales Of Real Estate
SalesOfRealEstate
2300000 USD
CY2013 us-gaap Sales Of Real Estate
SalesOfRealEstate
10100000 USD
CY2014 us-gaap Sales Of Real Estate
SalesOfRealEstate
28400000 USD
CY2013Q4 us-gaap Secured Debt
SecuredDebt
401800000 USD
CY2014Q4 us-gaap Secured Debt
SecuredDebt
2195900000 USD
CY2012 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
4600000 USD
CY2013 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
3600000 USD
CY2014 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
5600000 USD
CY2013Q4 us-gaap Senior Notes
SeniorNotes
409000000 USD
CY2014Q4 us-gaap Senior Notes
SeniorNotes
702400000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
8100000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
7500000 USD
CY2014 us-gaap Share Based Compensation
ShareBasedCompensation
15800000 USD
CY2013Q4 us-gaap Shares Subject To Mandatory Redemption Settlement Terms Amount
SharesSubjectToMandatoryRedemptionSettlementTermsAmount
40000000 USD
CY2014Q4 us-gaap Shares Subject To Mandatory Redemption Settlement Terms Amount
SharesSubjectToMandatoryRedemptionSettlementTermsAmount
0 USD
CY2012 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
1400000 USD
CY2013 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
-100000 USD
CY2014 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
5300000 USD
CY2013Q1 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
9000000 shares
CY2013Q2 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
1400000 shares
CY2013Q3 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
6900000 shares
CY2014Q1 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
9200000 shares
CY2012 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
8625000 shares
CY2013 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
17250000 shares
CY2013 us-gaap Stock Issued During Period Shares Share Based Compensation Forfeited
StockIssuedDuringPeriodSharesShareBasedCompensationForfeited
146638 shares
CY2013 us-gaap Stock Issued During Period Shares Share Based Compensation Gross
StockIssuedDuringPeriodSharesShareBasedCompensationGross
136600 shares
CY2012 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
-600000 USD
CY2012 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
0 USD
CY2013 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
0 USD
CY2012 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
106300000 USD
CY2013 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
275900000 USD
CY2014 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
190600000 USD
CY2014 us-gaap Stock Issued During Period Value Share Based Compensation Forfeited
StockIssuedDuringPeriodValueShareBasedCompensationForfeited
0 USD
CY2013 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
3800000 USD
CY2014 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
8100000 USD
CY2012 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
3400 shares
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
768300000 USD
CY2014Q4 us-gaap Stockholders Equity
StockholdersEquity
901100000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
413600000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
518800000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
818900000 USD
CY2014Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3043900000 USD
CY2012 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
0 USD
CY2014Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
9500000 USD
CY2012 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
0 USD
CY2013 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
0 USD
CY2014 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-2300000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 USD
CY2014Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 USD
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
55285833 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
71159919 shares
CY2014 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
91555214 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
55285833 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
71159919 shares
CY2014 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
89200855 shares
CY2014 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:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">CONCENTRATION OF CREDIT RISK &#8212; Financial instruments that subject KW Group to credit risk consist primarily of accounts and notes receivable, cash equivalents and derivative instruments. Credit risk is generally diversified due to the large number of entities composing KW Group&#8217;s customer base and their geographic dispersion throughout the United States, the United Kingdom, Ireland, Spain and Japan. Kennedy Wilson performs ongoing credit evaluations of its customers and debtors.</font></div></div>
CY2014 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:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">RECLASSIFICATIONS &#8212; Certain balances included in prior years' financial statements have been reclassified to conform with the current year's presentation.</font></div></div>
CY2014 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:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">USE OF ESTIMATES &#8212; 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. 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>

Files In Submission

Name View Source Status
0001408100-15-000037-index-headers.html Edgar Link pending
0001408100-15-000037-index.html Edgar Link pending
0001408100-15-000037.txt Edgar Link pending
0001408100-15-000037-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
kw-20141231.xml Edgar Link completed
kw-20141231.xsd Edgar Link pending
kw-20141231_cal.xml Edgar Link unprocessable
kw-20141231_def.xml Edgar Link unprocessable
kw-20141231_lab.xml Edgar Link unprocessable
kw-20141231_pre.xml Edgar Link unprocessable
kw1231201410-k.htm Edgar Link pending
kw2014exhibit21.htm Edgar Link pending
kw2014exhibit231.htm Edgar Link pending
kw2014exhibit311.htm Edgar Link pending
kw2014exhibit312.htm Edgar Link pending
kw2014exhibit321.htm Edgar Link pending
kw2014exhibit322.htm Edgar Link pending
kwperformancecharts.jpg Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R100.htm Edgar Link pending
R101.htm Edgar Link pending
R102.htm Edgar Link pending
R103.htm Edgar Link pending
R104.htm Edgar Link pending
R105.htm Edgar Link pending
R106.htm Edgar Link pending
R107.htm Edgar Link pending
R108.htm Edgar Link pending
R109.htm Edgar Link pending
R11.htm Edgar Link pending
R110.htm Edgar Link pending
R111.htm Edgar Link pending
R112.htm Edgar Link pending
R113.htm Edgar Link pending
R114.htm Edgar Link pending
R115.htm Edgar Link pending
R116.htm Edgar Link pending
R117.htm Edgar Link pending
R118.htm Edgar Link pending
R119.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
R90.htm Edgar Link pending
R91.htm Edgar Link pending
R92.htm Edgar Link pending
R93.htm Edgar Link pending
R94.htm Edgar Link pending
R95.htm Edgar Link pending
R96.htm Edgar Link pending
R97.htm Edgar Link pending
R98.htm Edgar Link pending
R99.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending