2012 Q2 Form 10-Q Financial Statement
#000144483812000067 Filed on August 08, 2012
Income Statement
Concept | 2012 Q2 | 2011 Q2 |
---|---|---|
Revenue | $78.96M | $77.47M |
YoY Change | 1.92% | 1.36% |
Cost Of Revenue | $13.80M | $14.30M |
YoY Change | -3.5% | -9.49% |
Gross Profit | $66.70M | $62.90M |
YoY Change | 6.04% | -2.02% |
Gross Profit Margin | 84.47% | 81.19% |
Selling, General & Admin | $6.200M | $5.500M |
YoY Change | 12.73% | 12.24% |
% of Gross Profit | 9.3% | 8.74% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $37.20M | $39.90M |
YoY Change | -6.77% | 3.64% |
% of Gross Profit | 55.77% | 63.43% |
Operating Expenses | $43.40M | $45.50M |
YoY Change | -4.62% | 4.84% |
Operating Profit | $23.30M | $17.40M |
YoY Change | 33.91% | -16.35% |
Interest Expense | $23.47M | $26.88M |
YoY Change | -12.7% | -11.22% |
% of Operating Profit | 100.73% | 154.5% |
Other Income/Expense, Net | $1.626M | $2.832M |
YoY Change | -42.58% | 0.46% |
Pretax Income | -$1.306M | -$36.70M |
YoY Change | -96.44% | 136.75% |
Income Tax | $324.0K | $220.0K |
% Of Pretax Income | ||
Net Earnings | -$3.392M | -$50.54M |
YoY Change | -93.29% | 66.36% |
Net Earnings / Revenue | -4.3% | -65.23% |
Basic Earnings Per Share | -$0.02 | -$0.33 |
Diluted Earnings Per Share | -$0.02 | -$0.33 |
COMMON SHARES | ||
Basic Shares Outstanding | 155.7M shares | |
Diluted Shares Outstanding | 154.8M shares |
Balance Sheet
Concept | 2012 Q2 | 2011 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $50.20M | $64.10M |
YoY Change | -21.68% | -37.16% |
Cash & Equivalents | $50.19M | $64.15M |
Short-Term Investments | ||
Other Short-Term Assets | ||
YoY Change | ||
Inventory | ||
Prepaid Expenses | ||
Receivables | $7.000M | $15.10M |
Other Receivables | $0.00 | $0.00 |
Total Short-Term Assets | $57.20M | $79.20M |
YoY Change | -27.78% | -36.39% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $2.688B | $2.797B |
YoY Change | -3.91% | -8.84% |
Goodwill | ||
YoY Change | ||
Intangibles | $163.7M | $192.1M |
YoY Change | -14.77% | |
Long-Term Investments | $96.80M | $100.7M |
YoY Change | -3.87% | 59.08% |
Other Assets | $78.00M | $88.50M |
YoY Change | -11.86% | -31.29% |
Total Long-Term Assets | $2.961B | $3.160B |
YoY Change | -6.32% | -6.73% |
TOTAL ASSETS | ||
Total Short-Term Assets | $57.20M | $79.20M |
Total Long-Term Assets | $2.961B | $3.160B |
Total Assets | $3.018B | $3.240B |
YoY Change | -6.84% | -7.78% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $59.60M | $54.40M |
YoY Change | 9.56% | 47.43% |
Accrued Expenses | $11.90M | $12.20M |
YoY Change | -2.46% | -10.95% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $95.50M | $90.90M |
YoY Change | 5.06% | 6.69% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $1.740B | $1.711B |
YoY Change | 1.67% | -15.16% |
Other Long-Term Liabilities | $102.4M | $108.3M |
YoY Change | -5.45% | -11.59% |
Total Long-Term Liabilities | $1.842B | $1.819B |
YoY Change | 1.24% | -14.95% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $95.50M | $90.90M |
Total Long-Term Liabilities | $1.842B | $1.819B |
Total Liabilities | $1.937B | $1.910B |
YoY Change | 1.42% | -17.06% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | ||
YoY Change | ||
Common Stock | $16.00K | $16.00K |
YoY Change | 0.0% | |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $1.052B | $1.269B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $3.018B | $3.240B |
YoY Change | -6.84% | -7.78% |
Cashflow Statement
Concept | 2012 Q2 | 2011 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | -$3.392M | -$50.54M |
YoY Change | -93.29% | 66.36% |
Depreciation, Depletion And Amortization | $37.20M | $39.90M |
YoY Change | -6.77% | 3.64% |
Cash From Operating Activities | $37.10M | $40.00M |
YoY Change | -7.25% | 22.32% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$62.30M | -$56.20M |
YoY Change | 10.85% | 467.68% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $68.70M | -$41.20M |
YoY Change | -266.75% | 3645.45% |
Cash From Investing Activities | $6.300M | -$97.40M |
YoY Change | -106.47% | 777.48% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -43.10M | 44.60M |
YoY Change | -196.64% | 316.82% |
NET CHANGE | ||
Cash From Operating Activities | 37.10M | 40.00M |
Cash From Investing Activities | 6.300M | -97.40M |
Cash From Financing Activities | -43.10M | 44.60M |
Net Change In Cash | 300.0K | -12.80M |
YoY Change | -102.34% | -139.63% |
FREE CASH FLOW | ||
Cash From Operating Activities | $37.10M | $40.00M |
Capital Expenditures | -$62.30M | -$56.20M |
Free Cash Flow | $99.40M | $96.20M |
YoY Change | 3.33% | 125.82% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
5829000 | USD | |
us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
7395000 | USD | |
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
1920000 | USD | |
us-gaap |
Payments To Acquire Lease Receivables
PaymentsToAcquireLeaseReceivables
|
3631000 | USD | |
CY2012Q2 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
59592000 | USD |
CY2011Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
53058000 | USD |
CY2012Q2 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
6972000 | USD |
CY2011Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
7271000 | USD |
CY2012Q2 | us-gaap |
Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
|
1205562000 | USD |
CY2011Q4 | us-gaap |
Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
|
1161402000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
1938000 | USD |
CY2012Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-3621000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
1938000 | USD |
CY2012Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-3621000 | USD |
CY2011Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
2010850000 | USD |
CY2012Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
2017563000 | USD |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
1348000 | USD | |
CY2011Q2 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
30451000 | USD |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
30451000 | USD | |
CY2012Q2 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
1348000 | USD |
CY2011Q4 | us-gaap |
Assets
Assets
|
3078048000 | USD |
CY2012Q2 | us-gaap |
Assets
Assets
|
3017946000 | USD |
CY2012Q2 | us-gaap |
Business Acquisition Cost Of Acquired Entity Purchase Price
BusinessAcquisitionCostOfAcquiredEntityPurchasePrice
|
53593000 | USD |
us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
124000 | USD | |
us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
380000 | USD | |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
63711000 | USD |
CY2012Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
50189000 | USD |
CY2011Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
64149000 | USD |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
52644000 | USD |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-13522000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
11505000 | USD | |
us-gaap |
Payments To Acquire Lease Receivables
PaymentsToAcquireLeaseReceivables
|
9246000 | USD | |
CY2012Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
400000000 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
400000000 | shares |
CY2011Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2012Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2011Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2012Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2011Q4 | us-gaap |
Development In Process
DevelopmentInProcess
|
34529000 | USD |
CY2012Q2 | us-gaap |
Development In Process
DevelopmentInProcess
|
57250000 | USD |
CY2012Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
155760185 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
154938351 | shares |
CY2011Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
15000 | USD |
CY2012Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
16000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-60921000 | USD | |
CY2012Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-993000 | USD |
CY2011Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-44114000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
2562000 | USD | |
CY2012Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
123000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-72174000 | USD | |
CY2011Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-56813000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
5545000 | USD | |
us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet
|
-60620000 | USD | |
us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet
|
8474000 | USD | |
CY2011Q4 | us-gaap |
Convertible Debt
ConvertibleDebt
|
105149000 | USD |
CY2012Q2 | us-gaap |
Convertible Debt
ConvertibleDebt
|
106118000 | USD |
CY2012Q2 | us-gaap |
Convertible Notes Payable
ConvertibleNotesPayable
|
0 | USD |
CY2011Q4 | us-gaap |
Convertible Notes Payable
ConvertibleNotesPayable
|
62102000 | USD |
us-gaap |
Cost Of Real Estate Revenue
CostOfRealEstateRevenue
|
28958000 | USD | |
CY2012Q2 | us-gaap |
Cost Of Real Estate Revenue
CostOfRealEstateRevenue
|
14718000 | USD |
us-gaap |
Cost Of Real Estate Revenue
CostOfRealEstateRevenue
|
29371000 | USD | |
CY2011Q2 | us-gaap |
Cost Of Real Estate Revenue
CostOfRealEstateRevenue
|
14313000 | USD |
CY2012Q2 | us-gaap |
Deferred Costs
DeferredCosts
|
47454000 | USD |
CY2011Q4 | us-gaap |
Deferred Costs
DeferredCosts
|
43966000 | USD |
CY2011Q4 | us-gaap |
Deferred Revenue Leases Net
DeferredRevenueLeasesNet
|
12543000 | USD |
CY2012Q2 | us-gaap |
Deferred Revenue Leases Net
DeferredRevenueLeasesNet
|
16787000 | USD |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
78096000 | USD | |
CY2012Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
41950000 | USD |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
80258000 | USD | |
CY2011Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
40364000 | USD |
us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
5069000 | USD | |
us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
2671000 | USD | |
CY2012Q2 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
2671000 | USD |
CY2011Q2 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
170000 | USD |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
702000 | USD | |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
2654000 | USD | |
CY2011Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
962000 | USD |
CY2012Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
502000 | USD |
CY2012Q2 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
2000 | USD |
CY2011Q2 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
17000 | USD |
us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
29000 | USD | |
us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
2000 | USD | |
CY2012Q2 | us-gaap |
Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
|
1392000 | USD |
us-gaap |
Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
|
-51198000 | USD | |
us-gaap |
Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
|
759000 | USD | |
CY2011Q2 | us-gaap |
Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
|
-27619000 | USD |
CY2011Q2 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
4733000 | USD |
us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
11161000 | USD | |
CY2012Q2 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
1731000 | USD |
us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
3873000 | USD | |
us-gaap |
Dividends
Dividends
|
83698000 | USD | |
us-gaap |
Dividends
Dividends
|
50671000 | USD | |
CY2012Q2 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
23987000 | USD |
CY2011Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
25273000 | USD |
CY2012Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.02 | |
us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.04 | ||
CY2011Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.33 | |
us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.50 | ||
CY2012Q2 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
3077000 | USD |
CY2012Q2 | us-gaap |
Finite Lived Intangible Asset Acquired In Place Leases
FiniteLivedIntangibleAssetAcquiredInPlaceLeases
|
5635000 | USD |
us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
0 | USD | |
CY2012Q2 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
0 | USD |
us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
5548000 | USD | |
CY2011Q2 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
-445000 | USD |
CY2011Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-10000 | USD |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-1651000 | USD | |
CY2012Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-2000 | USD |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
9000 | USD | |
CY2011Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
5535000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
11588000 | USD | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
10979000 | USD | |
CY2012Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
6201000 | USD |
us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
1348000 | USD | |
us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
30451000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-34635000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-6808000 | USD | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-5712000 | USD |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-36701000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
4236000 | USD |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
10347000 | USD | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-21723000 | USD | |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-29321000 | USD |
us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
-0.04 | ||
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
-0.23 | |
us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
-0.23 | ||
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
-0.02 | |
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
1390000 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-51227000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
757000 | USD | |
CY2011Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-27636000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
0.00 | |
CY2011Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
-0.10 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
-0.27 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
0.00 | ||
CY2012Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
10277000 | USD |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
17670000 | USD | |
CY2011Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
7600000 | USD |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
11599000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
515000 | USD | |
CY2012Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
329000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-1313000 | USD | |
CY2011Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
220000 | USD |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
1225000 | USD | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
840000 | USD | |
us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-4677000 | USD | |
us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
3799000 | USD | |
CY2012Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
163718000 | USD |
CY2011Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
178569000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
53805000 | USD | |
CY2011Q2 | us-gaap |
Interest Expense
InterestExpense
|
26883000 | USD |
CY2012Q2 | us-gaap |
Interest Expense
InterestExpense
|
24316000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
49043000 | USD | |
us-gaap |
Interest Paid
InterestPaid
|
53395000 | USD | |
us-gaap |
Interest Paid
InterestPaid
|
49305000 | USD | |
CY2012Q2 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
11941000 | USD |
CY2011Q4 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
13019000 | USD |
CY2012Q2 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
29185000 | USD |
CY2012Q2 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
96826000 | USD |
CY2011Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
90558000 | USD |
CY2012Q2 | us-gaap |
Land
Land
|
17775000 | USD |
CY2012Q2 | us-gaap |
Legal Fees
LegalFees
|
2800000 | USD |
us-gaap |
Legal Fees
LegalFees
|
2800000 | USD | |
CY2011Q2 | us-gaap |
Legal Fees
LegalFees
|
0 | USD |
us-gaap |
Legal Fees
LegalFees
|
0 | USD | |
CY2012Q2 | us-gaap |
Liabilities
Liabilities
|
1937418000 | USD |
CY2011Q4 | us-gaap |
Liabilities
Liabilities
|
1856617000 | USD |
CY2012Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3017946000 | USD |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3078048000 | USD |
CY2012Q2 | us-gaap |
Line Of Credit
LineOfCredit
|
35000000 | USD |
CY2011Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
0 | USD |
us-gaap |
Line Of Credit Facility Increase Decrease For Period Net
LineOfCreditFacilityIncreaseDecreaseForPeriodNet
|
-35000000 | USD | |
us-gaap |
Line Of Credit Facility Increase Decrease For Period Net
LineOfCreditFacilityIncreaseDecreaseForPeriodNet
|
0 | USD | |
CY2011Q4 | us-gaap |
Loans Payable To Bank
LoansPayableToBank
|
0 | USD |
CY2012Q2 | us-gaap |
Loans Payable To Bank
LoansPayableToBank
|
206000000 | USD |
us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
1447000 | USD | |
CY2011Q2 | us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
1151000 | USD |
us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
1088000 | USD | |
CY2012Q2 | us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
765000 | USD |
CY2012Q2 | us-gaap |
Minority Interest
MinorityInterest
|
28342000 | USD |
CY2011Q4 | us-gaap |
Minority Interest
MinorityInterest
|
58357000 | USD |
us-gaap |
Minority Interest Increase From Stock Issuance
MinorityInterestIncreaseFromStockIssuance
|
889000 | USD | |
us-gaap |
Mortgage Loans On Real Estate Interest Rate
MortgageLoansOnRealEstateInterestRate
|
0.20 | ||
CY2010Q2 | us-gaap |
Mortgage Loans On Real Estate Interest Rate
MortgageLoansOnRealEstateInterestRate
|
0.15 | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-24235000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-77461000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-16912000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-43692000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
80851000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
79432000 | USD | |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
4510000 | USD |
CY2011Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-44258000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-61697000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
8121000 | USD | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
2983000 | USD | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-11253000 | USD | |
CY2011Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-12699000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1116000 | USD |
CY2011Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-50539000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-74177000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-5579000 | USD | |
CY2012Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-3392000 | USD |
CY2011Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
2832000 | USD |
CY2012Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
1693000 | USD |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
5739000 | USD | |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
4314000 | USD | |
CY2012Q2 | us-gaap |
Notes Payable
NotesPayable
|
1263228000 | USD |
CY2011Q4 | us-gaap |
Notes Payable
NotesPayable
|
1366004000 | USD |
CY2011Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
66619000 | USD |
CY2012Q2 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
71439000 | USD |
CY2012Q2 | us-gaap |
Number Of Real Estate Properties
NumberOfRealEstateProperties
|
185 | properties |
CY2012Q2 | us-gaap |
Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
|
38 | states |
CY2011Q4 | us-gaap |
Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
|
90349000 | USD |
CY2012Q2 | us-gaap |
Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
|
85645000 | USD |
CY2012Q2 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
75793000 | USD |
CY2011Q2 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
69983000 | USD |
us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
148500000 | USD | |
us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
139868000 | USD | |
CY2011Q4 | us-gaap |
Other Assets
OtherAssets
|
28290000 | USD |
CY2012Q2 | us-gaap |
Other Assets
OtherAssets
|
26992000 | USD |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
-5503000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
776000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
-5559000 | USD | |
CY2011Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
144000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
776000 | USD | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-5503000 | USD |
CY2011Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
144000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-5559000 | USD | |
us-gaap |
Partners Capital Account Redemptions
PartnersCapitalAccountRedemptions
|
-1077000 | USD | |
us-gaap |
Partners Capital Account Redemptions
PartnersCapitalAccountRedemptions
|
-353000 | USD | |
CY2012Q2 | us-gaap |
Partners Capital Account Units
PartnersCapitalAccountUnits
|
3967000 | shares |
us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
16271000 | USD | |
us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
16739000 | USD | |
us-gaap |
Payments For Construction In Process
PaymentsForConstructionInProcess
|
52238000 | USD | |
us-gaap |
Payments For Construction In Process
PaymentsForConstructionInProcess
|
46238000 | USD | |
us-gaap |
Payments For Proceeds From Deposits On Real Estate Acquisitions
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
|
332000 | USD | |
us-gaap |
Payments For Proceeds From Deposits On Real Estate Acquisitions
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
|
49000 | USD | |
us-gaap |
Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
|
657000 | USD | |
us-gaap |
Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
|
70000000 | USD | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
51450000 | USD | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
46192000 | USD | |
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
4638000 | USD | |
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
4213000 | USD | |
us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
19940000 | USD | |
us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
30535000 | USD | |
us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
23000000 | USD | |
CY2011Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.0001 | |
CY2012Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.0001 | |
CY2011Q2 | us-gaap |
Preferred Stock Redemption Discount
PreferredStockRedemptionDiscount
|
0 | USD |
CY2012Q2 | us-gaap |
Preferred Stock Redemption Discount
PreferredStockRedemptionDiscount
|
0 | USD |
us-gaap |
Preferred Stock Redemption Discount
PreferredStockRedemptionDiscount
|
86000 | USD | |
us-gaap |
Preferred Stock Redemption Discount
PreferredStockRedemptionDiscount
|
229000 | USD | |
CY2012Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
100000000 | shares |
CY2011Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
100000000 | shares |
us-gaap |
Proceeds From Bank Debt
ProceedsFromBankDebt
|
0 | USD | |
us-gaap |
Proceeds From Bank Debt
ProceedsFromBankDebt
|
206000000 | USD | |
us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
1788000 | USD | |
us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
3549000 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
94761000 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
4291000 | USD | |
us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
0 | USD | |
us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
889000 | USD | |
us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
61500000 | USD | |
us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
15000000 | USD | |
us-gaap |
Proceeds From Repayments Of Restricted Cash Financing Activities
ProceedsFromRepaymentsOfRestrictedCashFinancingActivities
|
0 | USD | |
us-gaap |
Proceeds From Repayments Of Restricted Cash Financing Activities
ProceedsFromRepaymentsOfRestrictedCashFinancingActivities
|
-4498000 | USD | |
us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
86843000 | USD | |
us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
72561000 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
0 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
777000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
11104000 | USD | |
CY2012Q2 | us-gaap |
Profit Loss
ProfitLoss
|
5626000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
-72950000 | USD | |
CY2011Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-56957000 | USD |
CY2011Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
638368000 | USD |
CY2012Q2 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
693627000 | USD |
CY2011Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
2568407000 | USD |
CY2012Q2 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
2523859000 | USD |
us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
164524000 | USD | |
us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
156771000 | USD | |
CY2011Q2 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
78468000 | USD |
CY2012Q2 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
83930000 | USD |
CY2011Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
30657000 | USD |
CY2012Q2 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
30497000 | USD |
us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
515548 | shares | |
us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
563639 | shares | |
us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
0 | USD | |
us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
0 | USD | |
us-gaap |
Stock Option Plan Expense
StockOptionPlanExpense
|
678000 | USD | |
us-gaap |
Stock Option Plan Expense
StockOptionPlanExpense
|
692000 | USD | |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1163074000 | USD |
CY2012Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1052186000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1221431000 | USD |
CY2012Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1080528000 | USD |
CY2011Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1329330000 | USD |
CY2010Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1356129000 | USD |
CY2012Q2 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
7372000 | USD |
CY2011Q2 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
7334000 | USD |
us-gaap |
Tenant Reimbursements
TenantReimbursements
|
15456000 | USD | |
us-gaap |
Tenant Reimbursements
TenantReimbursements
|
14936000 | USD | |
CY2012Q2 | us-gaap |
Unsecured Debt
UnsecuredDebt
|
129120000 | USD |
CY2011Q4 | us-gaap |
Unsecured Debt
UnsecuredDebt
|
129120000 | USD |
CY2012Q2 | lxp |
Additional Contingent Loan For Tenant Improvments
AdditionalContingentLoanForTenantImprovments
|
12199000 | USD |
lxp |
Common Shares Issuance And Deferred Compensation Costs Amortization
CommonSharesIssuanceAndDeferredCompensationCostsAmortization
|
6361000 | USD | |
lxp |
Common Shares Issuance And Deferred Compensation Costs Amortization
CommonSharesIssuanceAndDeferredCompensationCostsAmortization
|
96703000 | USD | |
CY2012Q2 | lxp |
Discontinued Operation Asset Impairment Charges
DiscontinuedOperationAssetImpairmentCharges
|
1781000 | USD |
lxp |
Discontinued Operation Asset Impairment Charges
DiscontinuedOperationAssetImpairmentCharges
|
4342000 | USD | |
CY2011Q2 | lxp |
Discontinued Operation Asset Impairment Charges
DiscontinuedOperationAssetImpairmentCharges
|
28751000 | USD |
lxp |
Discontinued Operation Asset Impairment Charges
DiscontinuedOperationAssetImpairmentCharges
|
58318000 | USD | |
CY2011Q2 | lxp |
Discontinued Operations Gain Loss On Debt Extinguishment Net
DiscontinuedOperationsGainLossOnDebtExtinguishmentNet
|
0 | USD |
CY2012Q2 | lxp |
Discontinued Operations Gain Loss On Debt Extinguishment Net
DiscontinuedOperationsGainLossOnDebtExtinguishmentNet
|
0 | USD |
lxp |
Discontinued Operations Gain Loss On Debt Extinguishment Net
DiscontinuedOperationsGainLossOnDebtExtinguishmentNet
|
-603000 | USD | |
lxp |
Discontinued Operations Gain Loss On Debt Extinguishment Net
DiscontinuedOperationsGainLossOnDebtExtinguishmentNet
|
1728000 | USD | |
lxp |
Distributions In Excess Of Basis Nonconsolidated Entities
DistributionsInExcessOfBasisNonconsolidatedEntities
|
140000 | USD | |
lxp |
Distributions In Excess Of Basis Nonconsolidated Entities
DistributionsInExcessOfBasisNonconsolidatedEntities
|
0 | USD | |
lxp |
Distributions To Noncontrolling Interests
DistributionsToNoncontrollingInterests
|
3230000 | USD | |
lxp |
Distributions To Noncontrolling Interests
DistributionsToNoncontrollingInterests
|
33534000 | USD | |
CY2012Q2 | lxp |
Dividends Attributable To Nonvested Common Shares
DividendsAttributableToNonvestedCommonShares
|
139000 | USD |
CY2011Q2 | lxp |
Dividends Attributable To Nonvested Common Shares
DividendsAttributableToNonvestedCommonShares
|
76000 | USD |
lxp |
Dividends Attributable To Nonvested Common Shares
DividendsAttributableToNonvestedCommonShares
|
289000 | USD | |
lxp |
Dividends Attributable To Nonvested Common Shares
DividendsAttributableToNonvestedCommonShares
|
155000 | USD | |
lxp |
Expected Amount Of Derivative Related Interest To Be Reclassified To Interest Expense Over Next12 Months
ExpectedAmountOfDerivativeRelatedInterestToBeReclassifiedToInterestExpenseOverNext12Months
|
1390000 | USD | |
lxp |
Fee For Extending Mortgage Loan Receivable By One Year Percent
FeeForExtendingMortgageLoanReceivableByOneYearPercent
|
0.0050 | ||
CY2012Q2 | lxp |
Finite Lived Intangible Asset Acquired Customer Relationships
FiniteLivedIntangibleAssetAcquiredCustomerRelationships
|
998000 | USD |
lxp |
Forward Equity Commitment Receipts Payments
ForwardEquityCommitmentReceiptsPayments
|
857000 | USD | |
lxp |
Forward Equity Commitment Receipts Payments
ForwardEquityCommitmentReceiptsPayments
|
0 | USD | |
CY2006Q2 | lxp |
Guarantee Obligation Penalty Interest Rate Per Annum
GuaranteeObligationPenaltyInterestRatePerAnnum
|
0.10 | |
lxp |
Income Loss From Continuing Operations Attibutable To Common Shareholders
IncomeLossFromContinuingOperationsAttibutableToCommonShareholders
|
-5207000 | USD | |
CY2011Q2 | lxp |
Income Loss From Continuing Operations Attibutable To Common Shareholders
IncomeLossFromContinuingOperationsAttibutableToCommonShareholders
|
-34490000 | USD |
CY2012Q2 | lxp |
Income Loss From Continuing Operations Attibutable To Common Shareholders
IncomeLossFromContinuingOperationsAttibutableToCommonShareholders
|
-3925000 | USD |
lxp |
Income Loss From Continuing Operations Attibutable To Common Shareholders
IncomeLossFromContinuingOperationsAttibutableToCommonShareholders
|
-34592000 | USD | |
CY2012Q2 | lxp |
Income Loss From Discontinued Operations Net Of Tax Attibutable To Common Shareholders
IncomeLossFromDiscontinuedOperationsNetOfTaxAttibutableToCommonShareholders
|
533000 | USD |
lxp |
Income Loss From Discontinued Operations Net Of Tax Attibutable To Common Shareholders
IncomeLossFromDiscontinuedOperationsNetOfTaxAttibutableToCommonShareholders
|
-372000 | USD | |
lxp |
Income Loss From Discontinued Operations Net Of Tax Attibutable To Common Shareholders
IncomeLossFromDiscontinuedOperationsNetOfTaxAttibutableToCommonShareholders
|
-39585000 | USD | |
CY2011Q2 | lxp |
Income Loss From Discontinued Operations Net Of Tax Attibutable To Common Shareholders
IncomeLossFromDiscontinuedOperationsNetOfTaxAttibutableToCommonShareholders
|
-16049000 | USD |
CY2011Q4 | lxp |
Lease Termination Payment
LeaseTerminationPayment
|
19910000 | USD |
lxp |
Number Of Classes Of Financing Receivable
NumberOfClassesOfFinancingReceivable
|
1 | ClassesOfFinancing | |
lxp |
Number Of Tenants Representing More Than10 Percent Of Rental Revenue
NumberOfTenantsRepresentingMoreThan10PercentOfRentalRevenue
|
0 | tenants | |
lxp |
Number Of Tenants Representing More Than10 Percent Of Rental Revenue
NumberOfTenantsRepresentingMoreThan10PercentOfRentalRevenue
|
0 | tenants | |
lxp |
Number Of Types Of Financing Receivable
NumberOfTypesOfFinancingReceivable
|
2 | TypesOfFinancing | |
lxp |
Operating Leases Minimum Payments Receivable Over Term Average Amount
OperatingLeasesMinimumPaymentsReceivableOverTermAverageAmount
|
3968000 | USD | |
lxp |
Partners Capital Account Shares Issued For Units Redeemed
PartnersCapitalAccountSharesIssuedForUnitsRedeemed
|
66652 | shares | |
lxp |
Partners Capital Account Shares Issued For Units Redeemed
PartnersCapitalAccountSharesIssuedForUnitsRedeemed
|
193814 | shares | |
lxp |
Partners Capital Equivalent In Common Shares
PartnersCapitalEquivalentInCommonShares
|
1.13 | shares | |
CY2010Q2 | lxp |
Percent Of Notes Required To Be Repurchased At Option Of Holders On Set Dates
PercentOfNotesRequiredToBeRepurchasedAtOptionOfHoldersOnSetDates
|
1 | |
lxp |
Principal Amortization Payments
PrincipalAmortizationPayments
|
20072000 | USD | |
lxp |
Principal Amortization Payments
PrincipalAmortizationPayments
|
19588000 | USD | |
lxp |
Principal Payments On Debt Excluding Normal Amortization
PrincipalPaymentsOnDebtExcludingNormalAmortization
|
61266000 | USD | |
lxp |
Principal Payments On Debt Excluding Normal Amortization
PrincipalPaymentsOnDebtExcludingNormalAmortization
|
139283000 | USD | |
CY2011Q1 | lxp |
Proceeds From Prepayments Of Mortgage Notes Receivable
ProceedsFromPrepaymentsOfMortgageNotesReceivable
|
7500000 | USD |
lxp |
Proceeds From Sale Of Interest In Non Consolidated Entity
ProceedsFromSaleOfInterestInNonConsolidatedEntity
|
7000000 | USD | |
lxp |
Proceeds From Sale Of Interest In Non Consolidated Entity
ProceedsFromSaleOfInterestInNonConsolidatedEntity
|
0 | USD | |
CY2012Q2 | lxp |
Real Estate At Cost
RealEstateAtCost
|
3160236000 | USD |
CY2011Q4 | lxp |
Real Estate At Cost
RealEstateAtCost
|
3172246000 | USD |
lxp |
Repurchase Of Exchangeable Notes
RepurchaseOfExchangeableNotes
|
0 | USD | |
lxp |
Repurchase Of Exchangeable Notes
RepurchaseOfExchangeableNotes
|
62150000 | USD | |
lxp |
Repurchase Of Preferred Shares
RepurchaseOfPreferredShares
|
70000000 | USD | |
lxp |
Repurchase Of Preferred Shares
RepurchaseOfPreferredShares
|
657000 | USD | |
lxp |
Share Based Compensation Expense Relating To Scheduled Vesting And Issuance Of Common Share Grants
ShareBasedCompensationExpenseRelatingToScheduledVestingAndIssuanceOfCommonShareGrants
|
1020000 | USD | |
lxp |
Share Based Compensation Expense Relating To Scheduled Vesting And Issuance Of Common Share Grants
ShareBasedCompensationExpenseRelatingToScheduledVestingAndIssuanceOfCommonShareGrants
|
1510000 | USD | |
CY2012Q2 | lxp |
Weighted Average Number Of Shares Outstanding Basic And Diluted1
WeightedAverageNumberOfSharesOutstandingBasicAndDiluted1
|
154558380 | shares |
lxp |
Weighted Average Number Of Shares Outstanding Basic And Diluted1
WeightedAverageNumberOfSharesOutstandingBasicAndDiluted1
|
148866015 | shares | |
CY2011Q2 | lxp |
Weighted Average Number Of Shares Outstanding Basic And Diluted1
WeightedAverageNumberOfSharesOutstandingBasicAndDiluted1
|
151526956 | shares |
lxp |
Weighted Average Number Of Shares Outstanding Basic And Diluted1
WeightedAverageNumberOfSharesOutstandingBasicAndDiluted1
|
154353707 | shares | |
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-06-30 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000910108 | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
CY2011Q2 | dei |
Entity Public Float
EntityPublicFloat
|
1413351463 | USD |
CY2012Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
155985992 | shares |
dei |
Entity Registrant Name
EntityRegistrantName
|
LEXINGTON REALTY TRUST | ||
dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | ||
dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes |