2011 Q4 Form 8-K Financial Statement
#000144483812000073 Filed on August 30, 2012
Income Statement
Concept | 2011 Q4 | 2011 Q3 | 2011 Q2 |
---|---|---|---|
Revenue | $79.57M | $79.49M | $77.47M |
YoY Change | 2.51% | 1.4% | 1.36% |
Cost Of Revenue | $13.70M | $15.20M | $14.30M |
YoY Change | 30.48% | 13.43% | -9.49% |
Gross Profit | $65.90M | $63.60M | $62.90M |
YoY Change | 29.22% | -2.0% | -2.02% |
Gross Profit Margin | 82.82% | 80.01% | 81.19% |
Selling, General & Admin | $6.100M | $5.100M | $5.500M |
YoY Change | -8.96% | 4.08% | 12.24% |
% of Gross Profit | 9.26% | 8.02% | 8.74% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $38.90M | $39.80M | $39.90M |
YoY Change | 19.69% | 5.85% | 3.64% |
% of Gross Profit | 59.03% | 62.58% | 63.43% |
Operating Expenses | $45.00M | $44.80M | $45.50M |
YoY Change | 15.09% | 5.41% | 4.84% |
Operating Profit | $20.90M | $18.80M | $17.40M |
YoY Change | 75.63% | -16.07% | -16.35% |
Interest Expense | -$19.90M | $26.97M | $26.88M |
YoY Change | -12.72% | -9.32% | -11.22% |
% of Operating Profit | -95.22% | 143.44% | 154.5% |
Other Income/Expense, Net | $3.900M | $3.369M | $2.832M |
YoY Change | 2.63% | 15.46% | 0.46% |
Pretax Income | $4.900M | -$25.16M | -$36.70M |
YoY Change | -180.33% | -2302.89% | 136.75% |
Income Tax | $200.0K | $263.0K | $220.0K |
% Of Pretax Income | 4.08% | ||
Net Earnings | $7.504M | -$37.05M | -$50.54M |
YoY Change | 42.31% | -63975.86% | 66.36% |
Net Earnings / Revenue | 9.43% | -46.61% | -65.23% |
Basic Earnings Per Share | $0.05 | -$0.24 | -$0.33 |
Diluted Earnings Per Share | $0.05 | -$0.24 | -$0.33 |
COMMON SHARES | |||
Basic Shares Outstanding | 154.3M shares | 157.9M shares | |
Diluted Shares Outstanding | 157.2M shares |
Balance Sheet
Concept | 2011 Q4 | 2011 Q3 | 2011 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $63.70M | $71.50M | $64.10M |
YoY Change | 21.1% | 20.57% | -37.16% |
Cash & Equivalents | $63.71M | $71.50M | $64.15M |
Short-Term Investments | |||
Other Short-Term Assets | |||
YoY Change | |||
Inventory | |||
Prepaid Expenses | |||
Receivables | $7.300M | $12.30M | $15.10M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $71.00M | $83.80M | $79.20M |
YoY Change | 6.93% | 18.19% | -36.39% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $2.747B | $2.754B | $2.797B |
YoY Change | -7.73% | -8.95% | -8.84% |
Goodwill | |||
YoY Change | |||
Intangibles | $178.6M | $182.1M | $192.1M |
YoY Change | -12.25% | ||
Long-Term Investments | $39.30M | $106.6M | $100.7M |
YoY Change | -45.79% | 51.42% | 59.08% |
Other Assets | $74.60M | $80.90M | $88.50M |
YoY Change | 0.95% | 12.21% | -31.29% |
Total Long-Term Assets | $2.956B | $3.080B | $3.160B |
YoY Change | -9.57% | -7.07% | -6.73% |
TOTAL ASSETS | |||
Total Short-Term Assets | $71.00M | $83.80M | $79.20M |
Total Long-Term Assets | $2.956B | $3.080B | $3.160B |
Total Assets | $3.027B | $3.164B | $3.240B |
YoY Change | -9.24% | -6.54% | -7.78% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $53.10M | $55.80M | $54.40M |
YoY Change | 3.51% | 24.55% | 47.43% |
Accrued Expenses | $13.00M | $8.800M | $12.20M |
YoY Change | -7.14% | 0.0% | -10.95% |
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 | $91.40M | $88.90M | $90.90M |
YoY Change | 3.39% | 1.48% | 6.69% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $1.662B | $1.696B | $1.711B |
YoY Change | -6.34% | -11.29% | -15.16% |
Other Long-Term Liabilities | $102.9M | $102.7M | $108.3M |
YoY Change | -10.91% | -10.54% | -11.59% |
Total Long-Term Liabilities | $1.765B | $1.799B | $1.819B |
YoY Change | -6.62% | -11.25% | -14.95% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $91.40M | $88.90M | $90.90M |
Total Long-Term Liabilities | $1.765B | $1.799B | $1.819B |
Total Liabilities | $1.857B | $1.888B | $1.910B |
YoY Change | -6.18% | -13.62% | -17.06% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | |||
YoY Change | |||
Common Stock | $15.00K | $16.00K | $16.00K |
YoY Change | 0.0% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $1.112B | $1.217B | $1.269B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $3.027B | $3.164B | $3.240B |
YoY Change | -9.24% | -6.54% | -7.78% |
Cashflow Statement
Concept | 2011 Q4 | 2011 Q3 | 2011 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $7.504M | -$37.05M | -$50.54M |
YoY Change | 42.31% | -63975.86% | 66.36% |
Depreciation, Depletion And Amortization | $38.90M | $39.80M | $39.90M |
YoY Change | 19.69% | 5.85% | 3.64% |
Cash From Operating Activities | $61.30M | $39.40M | $40.00M |
YoY Change | 18.11% | -2.72% | 22.32% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$30.80M | -$26.80M | -$56.20M |
YoY Change | -18.09% | 892.59% | 467.68% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $42.50M | $34.00M | -$41.20M |
YoY Change | 133.52% | -31.31% | 3645.45% |
Cash From Investing Activities | $11.70M | $7.200M | -$97.40M |
YoY Change | -160.62% | -84.62% | 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 | -80.80M | -39.30M | 44.60M |
YoY Change | 106.12% | -69.77% | 316.82% |
NET CHANGE | |||
Cash From Operating Activities | 61.30M | 39.40M | 40.00M |
Cash From Investing Activities | 11.70M | 7.200M | -97.40M |
Cash From Financing Activities | -80.80M | -39.30M | 44.60M |
Net Change In Cash | -7.800M | 7.300M | -12.80M |
YoY Change | 18.18% | -117.1% | -139.63% |
FREE CASH FLOW | |||
Cash From Operating Activities | $61.30M | $39.40M | $40.00M |
Capital Expenditures | -$30.80M | -$26.80M | -$56.20M |
Free Cash Flow | $92.10M | $66.20M | $96.20M |
YoY Change | 2.91% | 53.24% | 125.82% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2011Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
53058000 | USD |
CY2010Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
51292000 | USD |
CY2010Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
7498000 | USD |
CY2011Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
7271000 | USD |
CY2010Q4 | us-gaap |
Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
|
985562000 | 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 |
CY2010Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-106000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
1938000 | USD |
CY2010Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-106000 | USD |
CY2010Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
1937942000 | USD |
CY2011Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
2010850000 | USD |
CY2010 | us-gaap |
Adjustments To Additional Paid In Capital Equity Component Of Convertible Debt
AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt
|
13134000 | USD |
CY2009Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.18 | |
CY2009Q1 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.18 | |
CY2009Q3 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.18 | |
CY2009 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
3369000 | USD |
CY2011 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
2062000 | USD |
CY2010 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
3232000 | USD |
CY2009 | us-gaap |
Allowance For Loan And Lease Losses Provision For Loss Net
AllowanceForLoanAndLeaseLossesProvisionForLossNet
|
1085000 | USD |
CY2011Q4 | us-gaap |
Assets
Assets
|
3078048000 | USD |
CY2010Q4 | us-gaap |
Assets
Assets
|
3334996000 | USD |
CY2010Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
7316000 | USD |
CY2011Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
0 | USD |
CY2009 | us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
-491000 | USD |
CY2011Q4 | us-gaap |
Business Acquisition Cost Of Acquired Entity Purchase Price
BusinessAcquisitionCostOfAcquiredEntityPurchasePrice
|
128208000 | USD |
CY2011 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
432000 | USD |
CY2010 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
164000 | USD |
CY2011Q4 | us-gaap |
Capital Lease Obligations
CapitalLeaseObligations
|
1392000 | USD |
CY2010Q4 | us-gaap |
Capital Lease Obligations
CapitalLeaseObligations
|
1332000 | USD |
CY2009Q4 | us-gaap |
Capital Lease Obligations
CapitalLeaseObligations
|
1299000 | USD |
CY2011Q4 | us-gaap |
Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
|
84000 | USD |
CY2011Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
|
36000 | USD |
CY2011Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
|
36000 | USD |
CY2011Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
|
45000 | USD |
CY2011Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
|
83000 | USD |
CY2011Q4 | us-gaap |
Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
|
9000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
63711000 | USD |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
52644000 | USD |
CY2009Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
53865000 | USD |
CY2008Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
67798000 | USD |
CY2009 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-13933000 | USD |
CY2010 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-1221000 | USD |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
11067000 | USD |
CY2010Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2011Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2009Q4 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.10 | |
CY2011Q4 | us-gaap |
Common Stock Held In Trust
CommonStockHeldInTrust
|
427531 | USD |
CY2010Q4 | us-gaap |
Common Stock Held In Trust
CommonStockHeldInTrust
|
427531 | USD |
CY2010Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2011Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
400000000 | shares |
CY2010Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
400000000 | shares |
CY2009Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
4333183 | shares |
CY2009Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
5097229 | shares |
CY2009Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
0 | shares |
CY2009Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
3873786 | shares |
CY2010Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
146552589 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
154938351 | shares |
CY2011Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
15000 | USD |
CY2010Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
15000 | USD |
CY2011 | us-gaap |
Comparability Of Prior Year Financial Data
ComparabilityOfPriorYearFinancialData
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;padding-left:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Reclassifications.</font><font style="font-family:inherit;font-size:10pt;"> Certain amounts included in prior years' financial statements have been reclassified to conform to the current year presentation, including certain statement of operations captions including activities for properties sold during 2011, which are presented as discontinued operations.</font></div><div style="line-height:120%;text-align:justify;padding-left:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></div> | |
CY2009 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-182182000 | USD |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-33739000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-77540000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-87734000 | USD |
CY2009 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-183302000 | USD |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-38189000 | USD |
CY2010 | us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet
|
-30275000 | USD |
CY2009 | us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet
|
-206572000 | USD |
CY2011 | us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet
|
-77397000 | USD |
CY2010Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
20043000 | USD |
CY2011Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
4056000 | USD |
CY2010Q4 | us-gaap |
Convertible Debt
ConvertibleDebt
|
103211000 | USD |
CY2011Q4 | us-gaap |
Convertible Debt
ConvertibleDebt
|
105149000 | USD |
CY2011Q4 | us-gaap |
Convertible Notes Payable
ConvertibleNotesPayable
|
62102000 | USD |
CY2010Q4 | us-gaap |
Convertible Notes Payable
ConvertibleNotesPayable
|
61438000 | USD |
CY2010 | us-gaap |
Cost Of Real Estate Revenue
CostOfRealEstateRevenue
|
59322000 | USD |
CY2011 | us-gaap |
Cost Of Real Estate Revenue
CostOfRealEstateRevenue
|
58317000 | USD |
CY2009 | us-gaap |
Cost Of Real Estate Revenue
CostOfRealEstateRevenue
|
61896000 | USD |
CY2009 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
401000 | USD |
CY2010 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
0 | USD |
CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
440000 | USD |
CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
1099000 | USD |
CY2010 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
1076000 | USD |
CY2009 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
2096000 | USD |
CY2011Q4 | us-gaap |
Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
|
0.057 | |
CY2010Q4 | us-gaap |
Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
|
0.058 | |
CY2011Q4 | us-gaap |
Deferred Costs
DeferredCosts
|
43966000 | USD |
CY2010Q4 | us-gaap |
Deferred Costs
DeferredCosts
|
39912000 | USD |
CY2009 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
187000 | USD |
CY2010 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
418000 | USD |
CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-1399000 | USD |
CY2011Q4 | us-gaap |
Deferred Finance Costs Gross
DeferredFinanceCostsGross
|
3941000 | USD |
CY2010Q4 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
6293000 | USD |
CY2011Q4 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
0 | USD |
CY2011Q4 | us-gaap |
Deferred Revenue Leases Accumulated Amortization
DeferredRevenueLeasesAccumulatedAmortization
|
37485000 | USD |
CY2010Q4 | us-gaap |
Deferred Revenue Leases Accumulated Amortization
DeferredRevenueLeasesAccumulatedAmortization
|
35969000 | USD |
CY2011Q4 | us-gaap |
Deferred Revenue Leases Net
DeferredRevenueLeasesNet
|
12543000 | USD |
CY2010Q4 | us-gaap |
Deferred Revenue Leases Net
DeferredRevenueLeasesNet
|
15164000 | USD |
CY2009 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
26000 | USD |
CY2010 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
53000 | USD |
CY2011 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-400000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-1127000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
672000 | USD |
CY2011 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
308000 | USD |
CY2009 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
321000 | USD |
CY2010 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
311000 | USD |
CY2011 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
158344000 | USD |
CY2010 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
151082000 | USD |
CY2009 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
150141000 | USD |
CY2009 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
185208000 | USD |
CY2011 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
168288000 | USD |
CY2010 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
172301000 | USD |
CY2010Q4 | us-gaap |
Development In Process
DevelopmentInProcess
|
11258000 | USD |
CY2011Q4 | us-gaap |
Development In Process
DevelopmentInProcess
|
32829000 | USD |
CY2010 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
14613000 | USD |
CY2009 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
9134000 | USD |
CY2011 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
6557000 | USD |
CY2011 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
3630000 | USD |
CY2009 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-670000 | USD |
CY2010 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
1977000 | USD |
CY2011 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
57000 | USD |
CY2009 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
89000 | USD |
CY2010 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
25000 | USD |
CY2009 | us-gaap |
Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
|
-79655000 | USD |
CY2011 | us-gaap |
Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
|
-66561000 | USD |
CY2010 | us-gaap |
Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
|
-30547000 | USD |
CY2010 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
42541000 | USD |
CY2011 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
18320000 | USD |
CY2009 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
66797000 | USD |
CY2009 | us-gaap |
Dividends
Dividends
|
-46858000 | USD |
CY2010 | us-gaap |
Dividends
Dividends
|
-90267000 | USD |
CY2011 | us-gaap |
Dividends
Dividends
|
-102874000 | USD |
CY2011Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
25273000 | USD |
CY2010Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
23071000 | USD |
CY2011Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.16 | |
CY2011Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.05 | |
CY2011Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.33 | |
CY2011Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.24 | |
CY2011 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.68 | |
CY2009 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-2.22 | |
CY2011Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.33 | |
CY2010 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.44 | |
CY2010Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.27 | |
CY2010Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.23 | |
CY2010Q4 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.04 | |
CY2010Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.00 | |
CY2011Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.05 | |
CY2011Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.24 | |
CY2011Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.21 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.34 | |
CY2010 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
3233000 | USD |
CY2009 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
4707000 | USD |
CY2011 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
11549000 | USD |
CY2011Q4 | us-gaap |
Finite Lived Intangible Asset Acquired In Place Leases
FiniteLivedIntangibleAssetAcquiredInPlaceLeases
|
21469000 | USD |
CY2011Q4 | us-gaap |
Finite Lived Intangible Asset Off Market Lease Favorable Gross
FiniteLivedIntangibleAssetOffMarketLeaseFavorableGross
|
1272000 | USD |
CY2010Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
374139000 | USD |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
368349000 | USD |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
546918000 | USD |
CY2010Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
577634000 | USD |
CY2010Q4 | us-gaap |
Fixtures And Equipment Gross
FixturesAndEquipmentGross
|
7525000 | USD |
CY2011Q4 | us-gaap |
Fixtures And Equipment Gross
FixturesAndEquipmentGross
|
7525000 | USD |
CY2011 | us-gaap |
Future Amortization Expense Year Five
FutureAmortizationExpenseYearFive
|
14468000 | USD |
CY2011 | us-gaap |
Future Amortization Expense Year Four
FutureAmortizationExpenseYearFour
|
16819000 | USD |
CY2011 | us-gaap |
Future Amortization Expense Year One
FutureAmortizationExpenseYearOne
|
37925000 | USD |
CY2011 | us-gaap |
Future Amortization Expense Year Three
FutureAmortizationExpenseYearThree
|
22406000 | USD |
CY2011 | us-gaap |
Future Amortization Expense Year Two
FutureAmortizationExpenseYearTwo
|
27862000 | USD |
CY2011 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
2030000 | USD |
CY2010 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
8906000 | USD |
CY2009 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
7182000 | USD |
CY2011 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
6557000 | USD |
CY2010 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
14613000 | USD |
CY2009 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
9134000 | USD |
CY2010 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
3590000 | USD |
CY2009 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
29872000 | USD |
CY2011 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-311000 | USD |
CY2010 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
22462000 | USD |
CY2011 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
22207000 | USD |
CY2009 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
23358000 | USD |
CY2011Q4 | us-gaap |
Incentive From Lessor
IncentiveFromLessor
|
845000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-27032000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-54320000 | USD |
CY2009 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-5985000 | USD |
CY2009 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-131528000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-6838000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-23160000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
-0.27 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
-0.32 | |
CY2009 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
-1.51 | |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-66618000 | USD |
CY2009 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-79744000 | USD |
CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-30572000 | USD |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
-0.36 | |
CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
-0.17 | |
CY2009 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
-0.71 | |
CY2011 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
30334000 | USD |
CY2009 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-123176000 | USD |
CY2010 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
21741000 | USD |
CY2010 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1547000 | USD |
CY2009 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2367000 | USD |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-826000 | USD |
CY2011Q4 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
2638626000 | USD |
CY2010 | us-gaap |
Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
|
-1547000 | USD |
CY2011 | us-gaap |
Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
|
826000 | USD |
CY2009 | us-gaap |
Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
|
-2367000 | USD |
CY2009 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-376000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-388000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-580000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
-1128000 | USD |
CY2009 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
-1958000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
1506000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-100000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-31000 | USD |
CY2009 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-33000 | USD |
CY2009 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
2483000 | USD |
CY2010 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
1019000 | USD |
CY2011 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
1289000 | USD |
CY2010 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
5186000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
1589000 | USD |
CY2009 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
1175000 | USD |
CY2011 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
1799000 | USD |
CY2010 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-489000 | USD |
CY2009 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-196000 | USD |
CY2011 | us-gaap |
Increase Decrease In Deferred Rent Receivables
IncreaseDecreaseInDeferredRentReceivables
|
1763000 | USD |
CY2009 | us-gaap |
Increase Decrease In Deferred Rent Receivables
IncreaseDecreaseInDeferredRentReceivables
|
240000 | USD |
CY2010 | us-gaap |
Increase Decrease In Deferred Rent Receivables
IncreaseDecreaseInDeferredRentReceivables
|
-862000 | USD |
CY2010 | us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
2921000 | USD |
CY2011 | us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
-970000 | USD |
CY2009 | us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
-4605000 | USD |
CY2011 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
3405000 | USD |
CY2009 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-9248000 | USD |
CY2010 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
8282000 | USD |
CY2010Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
203495000 | USD |
CY2011Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
178569000 | USD |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
107470000 | USD |
CY2009 | us-gaap |
Interest Expense
InterestExpense
|
121160000 | USD |
CY2010 | us-gaap |
Interest Expense
InterestExpense
|
117598000 | USD |
CY2011 | us-gaap |
Interest Paid
InterestPaid
|
103427000 | USD |
CY2009 | us-gaap |
Interest Paid
InterestPaid
|
132376000 | USD |
CY2010 | us-gaap |
Interest Paid
InterestPaid
|
114031000 | USD |
CY2011Q4 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
13019000 | USD |
CY2010Q4 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
13989000 | USD |
CY2010 | us-gaap |
Investment Advisory Fees
InvestmentAdvisoryFees
|
967000 | USD |
CY2009 | us-gaap |
Investment Advisory Fees
InvestmentAdvisoryFees
|
1140000 | USD |
CY2010Q4 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
2789985000 | USD |
CY2010Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
72480000 | USD |
CY2011Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
90558000 | USD |
CY2010Q4 | us-gaap |
Land
Land
|
545236000 | USD |
CY2011Q4 | us-gaap |
Land
Land
|
521242000 | USD |
CY2011Q4 | us-gaap |
Land Improvements
LandImprovements
|
797000 | USD |
CY2010Q4 | us-gaap |
Land Improvements
LandImprovements
|
797000 | USD |
CY2011Q4 | us-gaap |
Liabilities
Liabilities
|
1856617000 | USD |
CY2010Q4 | us-gaap |
Liabilities
Liabilities
|
1978867000 | USD |
CY2010Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3334996000 | USD |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3078048000 | USD |
CY2011Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
0 | USD |
CY2010Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
3876000 | USD |
CY2011 | us-gaap |
Line Of Credit Facility Increase Decrease For Period Net
LineOfCreditFacilityIncreaseDecreaseForPeriodNet
|
0 | USD |
CY2009 | us-gaap |
Line Of Credit Facility Increase Decrease For Period Net
LineOfCreditFacilityIncreaseDecreaseForPeriodNet
|
18000000 | USD |
CY2010 | us-gaap |
Line Of Credit Facility Increase Decrease For Period Net
LineOfCreditFacilityIncreaseDecreaseForPeriodNet
|
7000000 | USD |
CY2011 | us-gaap |
Line Of Credit Facility Interest Rate Description
LineOfCreditFacilityInterestRateDescription
|
The new facility bears interest at 2.50% plus LIBOR if the Company's leverage ratio, as defined, is less than 50%, 2.85% plus LIBOR if the Company's leverage ratio is between 50% and 60% and 3.10% plus LIBOR if the Company's leverage ratio exceeds 60%. | |
CY2011Q4 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
300000000 | USD |
CY2011Q4 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
|
21515000 | USD |
CY2011 | us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
2012000 | USD |
CY2010 | us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
1108000 | USD |
CY2009 | us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
1822000 | USD |
CY2010Q4 | us-gaap |
Minority Interest
MinorityInterest
|
75973000 | USD |
CY2011Q4 | us-gaap |
Minority Interest
MinorityInterest
|
58357000 | USD |
CY2009 | us-gaap |
Minority Interest Increase From Stock Issuance
MinorityInterestIncreaseFromStockIssuance
|
1756000 | USD |
CY2010 | us-gaap |
Minority Interest Increase From Stock Issuance
MinorityInterestIncreaseFromStockIssuance
|
4854000 | USD |
CY2011 | us-gaap |
Minority Interest Increase From Stock Issuance
MinorityInterestIncreaseFromStockIssuance
|
2000 | USD |
CY2011Q4 | us-gaap |
Mortgage Loans On Real Estate Carrying Amount Of Mortgages
MortgageLoansOnRealEstateCarryingAmountOfMortgages
|
9500000 | USD |
CY2011 | us-gaap |
Mortgage Loans On Real Estate Interest Rate
MortgageLoansOnRealEstateInterestRate
|
0.15 | |
us-gaap |
Mortgage Loans On Real Estate Maximum Interest Rate In Range
MortgageLoansOnRealEstateMaximumInterestRateInRange
|
0.16 | ||
CY2011Q2 | us-gaap |
Mortgage Loans On Real Estate Maximum Interest Rate In Range
MortgageLoansOnRealEstateMaximumInterestRateInRange
|
0.185 | |
CY2011Q2 | us-gaap |
Mortgage Loans On Real Estate Minimum Interest Rate In Range
MortgageLoansOnRealEstateMinimumInterestRateInRange
|
0.150 | |
CY2011Q1 | us-gaap |
Mortgage Loans On Real Estate Minimum Interest Rate In Range
MortgageLoansOnRealEstateMinimumInterestRateInRange
|
0.14 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-144257000 | USD |
CY2009 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-285207000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-141189000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-24783000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-24813000 | USD |
CY2009 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
111967000 | USD |
CY2009 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
159307000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
180137000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
164751000 | USD |
CY2009 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-210152000 | USD |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-79584000 | USD |
CY2010 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-32960000 | USD |
CY2010Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-30379000 | USD |
CY2010Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
5273000 | USD |
CY2010Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
58000 | USD |
CY2010Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-33048000 | USD |
CY2011Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-37048000 | USD |
CY2011Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-23638000 | USD |
CY2011Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-50539000 | USD |
CY2011Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
7504000 | USD |
CY2010 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-4450000 | USD |
CY2009 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-1120000 | USD |
CY2011 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-10194000 | USD |
CY2009 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-242876000 | USD |
CY2011 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-103721000 | USD |
CY2010 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-58096000 | USD |
CY2011 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
13020000 | USD |
CY2010 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
11811000 | USD |
CY2009 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
5432000 | USD |
CY2010Q4 | us-gaap |
Notes Payable
NotesPayable
|
1481216000 | USD |
CY2011Q4 | us-gaap |
Notes Payable
NotesPayable
|
1366004000 | USD |
CY2011Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
66619000 | USD |
CY2010Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
88937000 | USD |
CY2011Q4 | us-gaap |
Number Of Real Estate Properties
NumberOfRealEstateProperties
|
185 | properties |
CY2010Q4 | us-gaap |
Number Of Real Estate Properties
NumberOfRealEstateProperties
|
195 | properties |
CY2011Q4 | us-gaap |
Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
|
39 | states |
CY2010Q4 | us-gaap |
Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
|
39 | states |
CY2010Q4 | us-gaap |
Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
|
96490000 | USD |
CY2011Q4 | us-gaap |
Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
|
90349000 | USD |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
23414000 | USD |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
2624000 | USD |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
1465000 | USD |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
1793000 | USD |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
1985000 | USD |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
2426000 | USD |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
13121000 | USD |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
|
1903959000 | USD |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
|
285462000 | USD |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
|
167297000 | USD |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
|
196446000 | USD |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
|
234097000 | USD |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
|
267912000 | USD |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
|
752745000 | USD |
CY2009 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
286758000 | USD |
CY2011 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
284808000 | USD |
CY2010 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
277770000 | USD |
CY2010 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
955000 | USD |
CY2009 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
1039000 | USD |
CY2011 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
776000 | USD |
CY2011Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
2735000 | USD |
CY2010Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
4156000 | USD |
CY2011Q4 | us-gaap |
Other Assets
OtherAssets
|
29990000 | USD |
CY2010Q4 | us-gaap |
Other Assets
OtherAssets
|
56172000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
-740000 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
-19000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
0 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
-779000 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
27970000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
2044000 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
1815000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
2044000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-39000 | USD |
CY2009 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
7192000 | USD |
CY2010 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
7912000 | USD |
CY2011 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
6364000 | USD |
CY2009 | us-gaap |
Partners Capital Account Redemptions
PartnersCapitalAccountRedemptions
|
-3580000 | USD |
CY2010 | us-gaap |
Partners Capital Account Redemptions
PartnersCapitalAccountRedemptions
|
-2685000 | USD |
CY2011 | us-gaap |
Partners Capital Account Redemptions
PartnersCapitalAccountRedemptions
|
-2187000 | USD |
CY2011Q4 | us-gaap |
Partners Capital Account Units
PartnersCapitalAccountUnits
|
4026000 | shares |
CY2009 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
45122000 | USD |
CY2010 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
52324000 | USD |
CY2011 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
127992000 | USD |
CY2010 | us-gaap |
Payments For Proceeds From Deposits On Real Estate Acquisitions
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
|
1330000 | USD |
CY2011 | us-gaap |
Payments For Proceeds From Deposits On Real Estate Acquisitions
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
|
1821000 | USD |
CY2009 | us-gaap |
Payments For Proceeds From Deposits On Real Estate Acquisitions
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
|
0 | USD |
CY2011 | us-gaap |
Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
|
15456000 | USD |
CY2010 | us-gaap |
Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
|
0 | USD |
CY2009 | us-gaap |
Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
|
0 | USD |
CY2011 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
94861000 | USD |
CY2009 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
49642000 | USD |
CY2010 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
77252000 | USD |
CY2009Q4 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
12194000 | USD |
CY2009Q2 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
1970000 | USD |
CY2009Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
1819000 | USD |
CY2009Q3 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
2110000 | USD |
CY2009 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
5317000 | USD |
CY2010 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
5760000 | USD |
CY2011 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
4214000 | USD |
CY2011 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
19940000 | USD |
CY2009 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
-4765000 | USD |
CY2010 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
11258000 | USD |
CY2011 | us-gaap |
Payments To Acquire Lease Receivables
PaymentsToAcquireLeaseReceivables
|
15870000 | USD |
CY2009 | us-gaap |
Payments To Acquire Lease Receivables
PaymentsToAcquireLeaseReceivables
|
8641000 | USD |
CY2010 | us-gaap |
Payments To Acquire Lease Receivables
PaymentsToAcquireLeaseReceivables
|
5129000 | USD |
CY2010 | us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
40632000 | USD |
CY2011 | us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
32591000 | USD |
CY2009 | us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
0 | USD |
CY2010Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.0001 | |
CY2011Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.0001 | |
CY2011Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
100000000 | shares |
CY2010Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
100000000 | shares |
CY2011 | us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
46867000 | USD |
CY2009 | us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
12886000 | USD |
CY2010 | us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
12480000 | USD |
CY2011 | us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
0 | USD |
CY2010 | us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
115000000 | USD |
CY2009 | us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
0 | USD |
CY2010 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
166602000 | USD |
CY2009 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
20026000 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
98953000 | USD |
CY2010 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
0 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
0 | USD |
CY2009 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
165000000 | USD |
CY2011 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
2000 | USD |
CY2010 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
4854000 | USD |
CY2009 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
1756000 | USD |
CY2009 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
11540000 | USD |
CY2011 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
15000000 | USD |
CY2010 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
59769000 | USD |
CY2009 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
9451000 | USD |
CY2011 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
0 | USD |
CY2010 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
0 | USD |
CY2009 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
9451000 | USD |
CY2011 | us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
124039000 | USD |
CY2009 | us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
113139000 | USD |
CY2010 | us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
80224000 | USD |
CY2009 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
0 | USD |
CY2010 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
50000 | USD |
CY2011 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
777000 | USD |
CY2009 | us-gaap |
Profit Loss
ProfitLoss
|
-211272000 | USD |
CY2010 | us-gaap |
Profit Loss
ProfitLoss
|
-37410000 | USD |
CY2011 | us-gaap |
Profit Loss
ProfitLoss
|
-89778000 | USD |
CY2010Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-29701000 | USD |
CY2010Q3 | us-gaap |
Profit Loss
ProfitLoss
|
7340000 | USD |
CY2011Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-56957000 | USD |
CY2010 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
3756000 | USD |
CY2008Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
461661000 | USD |
CY2011Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
638368000 | USD |
CY2010Q4 | us-gaap |
Profit Loss
ProfitLoss
|
14277000 | USD |
CY2010Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-29326000 | USD |
CY2011Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-30844000 | USD |
CY2011Q4 | us-gaap |
Profit Loss
ProfitLoss
|
14016000 | USD |
CY2011Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-15993000 | USD |
CY2009Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
537406000 | USD |
CY2010Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
601239000 | USD |
CY2009 | us-gaap |
Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
|
113828000 | USD |
CY2011 | us-gaap |
Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
|
114247000 | USD |
CY2010 | us-gaap |
Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
|
115553000 | USD |
CY2010 | us-gaap |
Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
|
-51478000 | USD |
CY2009 | us-gaap |
Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
|
-36749000 | USD |
CY2011 | us-gaap |
Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
|
-76939000 | USD |
CY2011Q4 | us-gaap |
Real Estate And Accumulated Depreciation Accumulated Depreciation
RealEstateAndAccumulatedDepreciationAccumulatedDepreciation
|
638368000 | USD |
CY2011Q4 | us-gaap |
Real Estate And Accumulated Depreciation Amount Of Encumbrances
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances
|
1366004000 | USD |
CY2011Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
|
2646151000 | USD |
CY2011Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
|
522039000 | USD |
CY2011Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Land And Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfLandAndBuildingsAndImprovements
|
3205075000 | USD |
CY2011Q4 | us-gaap |
Real Estate Federal Income Tax Basis
RealEstateFederalIncomeTaxBasis
|
3600000000 | USD |
CY2009Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
3552806000 | USD |
CY2011Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
3205075000 | USD |
CY2008Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
3756188000 | USD |
CY2010Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
3374844000 | USD |
CY2011Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
638368000 | USD |
CY2010Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
601239000 | USD |
CY2010Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
3374844000 | USD |
CY2011Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
3205075000 | USD |
CY2010Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
2773605000 | USD |
CY2011Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
2566707000 | USD |
CY2009 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
322509000 | USD |
CY2011 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
318224000 | USD |
CY2010 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
309382000 | USD |
CY2010Q4 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
77619000 | USD |
CY2010Q2 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
76432000 | USD |
CY2010Q1 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
76938000 | USD |
CY2010Q3 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
78393000 | USD |
CY2011Q3 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
80466000 | USD |
CY2011Q2 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
78468000 | USD |
CY2011Q4 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
80988000 | USD |
CY2011Q1 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
78302000 | USD |
CY2011Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
30657000 | USD |
CY2010Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
26644000 | USD |
CY2009 | us-gaap |
Sale Leaseback Transaction Gross Proceeds
SaleLeasebackTransactionGrossProceeds
|
4750000 | USD |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod
|
P4Y | |
CY2011 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
11109760 | shares |
CY2010 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
23712980 | shares |
CY2009 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
4338915 | shares |
CY2011 | us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
609182 | shares |
CY2009 | us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
466935 | shares |
CY2010 | us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
361320 | shares |
CY2011 | us-gaap |
Stock Option Plan Expense
StockOptionPlanExpense
|
1384000 | USD |
CY2009 | lxp |
Common Shares Issuance And Deferred Compensation Costs Amortization
CommonSharesIssuanceAndDeferredCompensationCostsAmortization
|
24569000 | USD |
CY2010 | lxp |
Common Shares Issuance And Deferred Compensation Costs Amortization
CommonSharesIssuanceAndDeferredCompensationCostsAmortization
|
171503000 | USD |
CY2011 | lxp |
Common Shares Issuance And Deferred Compensation Costs Amortization
CommonSharesIssuanceAndDeferredCompensationCostsAmortization
|
102416000 | USD |
CY2009 | us-gaap |
Stock Option Plan Expense
StockOptionPlanExpense
|
688000 | USD |
CY2010 | us-gaap |
Stock Option Plan Expense
StockOptionPlanExpense
|
1824000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1163074000 | USD |
CY2010Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1280156000 | USD |
CY2010Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1356129000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1221431000 | USD |
CY2009Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1297236000 | USD |
CY2006Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1501071000 | USD |
CY2010 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
30504000 | USD |
CY2011 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
31404000 | USD |
CY2009 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
33929000 | USD |
CY2009 | us-gaap |
Translation Adjustment Functional To Reporting Currency Net Of Tax Period Increase Decrease
TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease
|
-19000 | USD |
CY2010 | us-gaap |
Translation Adjustment Functional To Reporting Currency Net Of Tax Period Increase Decrease
TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease
|
-740000 | USD |
CY2011Q4 | us-gaap |
Unsecured Debt
UnsecuredDebt
|
129120000 | USD |
CY2010Q4 | us-gaap |
Unsecured Debt
UnsecuredDebt
|
129120000 | USD |
CY2011 | 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;padding-left:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Use of Estimates.</font><font style="font-family:inherit;font-size:10pt;"> Management has made a number of significant estimates and assumptions relating to the reporting of assets and liabilities, the disclosure of contingent assets and liabilities and the reported amounts of revenues and expenses to prepare these consolidated financial statements in conformity with GAAP. These estimates and assumptions are based on management's best estimates and judgment. Management evaluates its estimates and assumptions on an ongoing basis using historical experience and other factors, including the current economic environment. The current economic environment has increased the degree of uncertainty inherent in these estimates and assumptions. Management adjusts such estimates when facts and circumstances dictate. The most significant estimates made include the recoverability of accounts receivable, allocation of property purchase price to tangible and intangible assets acquired and liabilities assumed, the determination of VIEs and which entities should be consolidated, the determination of impairment of long-lived assets, loans receivable and equity method investments, valuation of derivative financial instruments and the useful lives of long-lived assets. Actual results could differ materially from those estimates.</font></div></div> | |
CY2011Q4 | us-gaap |
Valuation Allowance Amount
ValuationAllowanceAmount
|
712000 | USD |
CY2010Q4 | lxp |
Accumulated Amortization Of Deferred Costs
AccumulatedAmortizationOfDeferredCosts
|
22380000 | USD |
CY2011Q4 | lxp |
Accumulated Amortization Of Deferred Costs
AccumulatedAmortizationOfDeferredCosts
|
22708000 | USD |
CY2011Q4 | lxp |
Additional Contingent Loan
AdditionalContingentLoan
|
12199000 | USD |
CY2010 | lxp |
Allocation Of Dividend Payments
AllocationOfDividendPayments
|
0.12252 | |
CY2011 | lxp |
Allocation Of Dividend Payments
AllocationOfDividendPayments
|
0.349355 | |
CY2010Q4 | lxp |
Below Market Leases Net Of Accretion
BelowMarketLeasesNetOfAccretion
|
94677000 | USD |
CY2011Q4 | lxp |
Below Market Leases Net Of Accretion
BelowMarketLeasesNetOfAccretion
|
78806000 | USD |
CY2009 | lxp |
Current Net Operating Loss Utilized
CurrentNetOperatingLossUtilized
|
343000 | USD |
CY2010 | lxp |
Current Net Operating Loss Utilized
CurrentNetOperatingLossUtilized
|
0 | USD |
CY2011 | lxp |
Current Net Operating Loss Utilized
CurrentNetOperatingLossUtilized
|
566000 | USD |
CY2011Q4 | lxp |
Deb Tinstrument Interest Rate Stated Margin Percentage
DebTinstrumentInterestRateStatedMarginPercentage
|
0.006 | |
CY2011Q1 | lxp |
Debt Instrument Interest Leverage Ratio Rate Range Maximum To Obtain Lower Interest Rate Stated Percentage
DebtInstrumentInterestLeverageRatioRateRangeMaximumToObtainLowerInterestRateStatedPercentage
|
0.6 | |
CY2011Q1 | lxp |
Debt Instrument Interest Leverage Ratio Rate Range Minimum To Obtain Lower Interes Trate Stated Percentage
DebtInstrumentInterestLeverageRatioRateRangeMinimumToObtainLowerInteresTrateStatedPercentage
|
0.5 | |
CY2011Q1 | lxp |
Debt Instrument Interest Rate Stated Percentage Rate Range Lower Excluding Libor
DebtInstrumentInterestRateStatedPercentageRateRangeLowerExcludingLibor
|
0.025 | |
CY2011Q1 | lxp |
Debt Instrument Interest Rate Stated Percentage Rate Range Middle Excluding Libor
DebtInstrumentInterestRateStatedPercentageRateRangeMiddleExcludingLibor
|
0.0285 | |
CY2011Q1 | lxp |
Debt Instrument Interest Rate Stated Percentage Rate Range Upper Excluding Libor
DebtInstrumentInterestRateStatedPercentageRateRangeUpperExcludingLibor
|
0.031 | |
CY2010 | lxp |
Deferred Tax Assets Writen Off
DeferredTaxAssetsWritenOff
|
0 | USD |
CY2011 | lxp |
Deferred Tax Assets Writen Off
DeferredTaxAssetsWritenOff
|
3535000 | USD |
CY2009 | lxp |
Deferred Tax Assets Writen Off
DeferredTaxAssetsWritenOff
|
0 | USD |
CY2009 | lxp |
Derivative Termination Costs
DerivativeTerminationCosts
|
-366000 | USD |
CY2011 | lxp |
Derivative Termination Costs
DerivativeTerminationCosts
|
0 | USD |
CY2010 | lxp |
Derivative Termination Costs
DerivativeTerminationCosts
|
0 | USD |
CY2011 | lxp |
Discontinued Operation Asset Impairment Charges
DiscontinuedOperationAssetImpairmentCharges
|
76142000 | USD |
CY2009 | lxp |
Discontinued Operation Asset Impairment Charges
DiscontinuedOperationAssetImpairmentCharges
|
99590000 | USD |
CY2010 | lxp |
Discontinued Operation Asset Impairment Charges
DiscontinuedOperationAssetImpairmentCharges
|
50061000 | USD |
CY2010 | lxp |
Discontinued Operations Gain Loss On Debt Extinguishment Net
DiscontinuedOperationsGainLossOnDebtExtinguishmentNet
|
2924000 | USD |
CY2009 | lxp |
Discontinued Operations Gain Loss On Debt Extinguishment Net
DiscontinuedOperationsGainLossOnDebtExtinguishmentNet
|
11471000 | USD |
CY2011 | lxp |
Discontinued Operations Gain Loss On Debt Extinguishment Net
DiscontinuedOperationsGainLossOnDebtExtinguishmentNet
|
-606000 | USD |
CY2009 | lxp |
Distributions In Excess Of Basis Nonconsolidated Entities
DistributionsInExcessOfBasisNonconsolidatedEntities
|
16241000 | USD |
CY2010 | lxp |
Distributions In Excess Of Basis Nonconsolidated Entities
DistributionsInExcessOfBasisNonconsolidatedEntities
|
1356000 | USD |
CY2011 | lxp |
Distributions In Excess Of Basis Nonconsolidated Entities
DistributionsInExcessOfBasisNonconsolidatedEntities
|
5900000 | USD |
CY2010 | lxp |
Distributions To Noncontrolling Interests
DistributionsToNoncontrollingInterests
|
8356000 | USD |
CY2011 | lxp |
Distributions To Noncontrolling Interests
DistributionsToNoncontrollingInterests
|
5811000 | USD |
CY2009 | lxp |
Distributions To Noncontrolling Interests
DistributionsToNoncontrollingInterests
|
3485000 | USD |
CY2010 | lxp |
Dividends Attributable To Nonvested Common Shares
DividendsAttributableToNonvestedCommonShares
|
264000 | USD |
CY2011 | lxp |
Dividends Attributable To Nonvested Common Shares
DividendsAttributableToNonvestedCommonShares
|
368000 | USD |
CY2009 | lxp |
Dividends Attributable To Nonvested Common Shares
DividendsAttributableToNonvestedCommonShares
|
449000 | USD |
CY2010 | lxp |
Exercise Of Employee Common Share Option
ExerciseOfEmployeeCommonShareOption
|
-356000 | USD |
CY2011 | lxp |
Exercise Of Employee Common Share Option
ExerciseOfEmployeeCommonShareOption
|
221000 | USD |
CY2011 | lxp |
Expected Amount Of Derivative Related Interest To Be Reclassified To Interest Expense Over Next12 Months
ExpectedAmountOfDerivativeRelatedInterestToBeReclassifiedToInterestExpenseOverNext12Months
|
1695000 | USD |
CY2011 | lxp |
Fair Value Of Real Estate After Impairment Charges
FairValueOfRealEstateAfterImpairmentCharges
|
14655000 | USD |
CY2010 | lxp |
Fee For Extending Mortgage Loan Receivable By One Year Percent
FeeForExtendingMortgageLoanReceivableByOneYearPercent
|
0.0050 | |
CY2011Q4 | lxp |
Finite Lived Intangible Asset Acquired Customer Relationships
FiniteLivedIntangibleAssetAcquiredCustomerRelationships
|
8610000 | USD |
CY2011Q4 | lxp |
Fixed Rent Per Annum Payment
FixedRentPerAnnumPayment
|
1299000 | USD |
CY2011Q4 | lxp |
Fixed Rent Per Annum Payment Current
FixedRentPerAnnumPaymentCurrent
|
865000 | USD |
CY2011Q4 | lxp |
Fixed Rent Per Annum Payment Thereafter
FixedRentPerAnnumPaymentThereafter
|
1153000 | USD |
CY2011 | lxp |
Forfeiture Of Employee Common Shares
ForfeitureOfEmployeeCommonShares
|
69000 | USD |
CY2010 | lxp |
Forfeiture Of Employee Performance Common Shares
ForfeitureOfEmployeePerformanceCommonShares
|
171000 | USD |
CY2011 | lxp |
Forward Equity Commitment Receipts Payments
ForwardEquityCommitmentReceiptsPayments
|
-2313000 | USD |
CY2010 | lxp |
Forward Equity Commitment Receipts Payments
ForwardEquityCommitmentReceiptsPayments
|
1473000 | USD |
CY2009 | lxp |
Forward Equity Commitment Receipts Payments
ForwardEquityCommitmentReceiptsPayments
|
-2262000 | USD |
CY2011 | lxp |
Future Accretion Year Five
FutureAccretionYearFive
|
3693000 | USD |
CY2011 | lxp |
Future Accretion Year Four
FutureAccretionYearFour
|
4671000 | USD |
CY2011 | lxp |
Future Accretion Year One
FutureAccretionYearOne
|
7134000 | USD |
CY2011 | lxp |
Future Accretion Year Three
FutureAccretionYearThree
|
5734000 | USD |
CY2011 | lxp |
Operating Leases Minimum Payments Receivable Over Term Average Amount
OperatingLeasesMinimumPaymentsReceivableOverTermAverageAmount
|
3968000 | USD |
CY2009 | lxp |
Other Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
OtherAdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
3475000 | USD |
CY2011 | lxp |
Future Accretion Year Two
FutureAccretionYearTwo
|
6696000 | USD |
CY2009 | lxp |
Gains Losses On Extinguishment Of Debt From Continuing Operations
GainsLossesOnExtinguishmentOfDebtFromContinuingOperations
|
-332000 | USD |
CY2011 | lxp |
Gains Losses On Extinguishment Of Debt From Continuing Operations
GainsLossesOnExtinguishmentOfDebtFromContinuingOperations
|
45000 | USD |
CY2010 | lxp |
Gains Losses On Extinguishment Of Debt From Continuing Operations
GainsLossesOnExtinguishmentOfDebtFromContinuingOperations
|
972000 | USD |
CY2009 | lxp |
Gains Losses On Extinguishment Of Debt From Continuing Operations Net
GainsLossesOnExtinguishmentOfDebtFromContinuingOperationsNet
|
17023000 | USD |
CY2011 | lxp |
Gains Losses On Extinguishment Of Debt From Continuing Operations Net
GainsLossesOnExtinguishmentOfDebtFromContinuingOperationsNet
|
45000 | USD |
CY2010 | lxp |
Gains Losses On Extinguishment Of Debt From Continuing Operations Net
GainsLossesOnExtinguishmentOfDebtFromContinuingOperationsNet
|
212000 | USD |
CY2006Q2 | lxp |
Guarantee Obligation Penalty Interest Rate Per Annum
GuaranteeObligationPenaltyInterestRatePerAnnum
|
0.10 | |
CY2011 | lxp |
Impairment Charges And Loan Losses
ImpairmentChargesAndLoanLosses
|
-41301000 | USD |
CY2009 | lxp |
Impairment Charges And Loan Losses
ImpairmentChargesAndLoanLosses
|
-1576000 | USD |
CY2010 | lxp |
Impairment Charges And Loan Losses
ImpairmentChargesAndLoanLosses
|
-6879000 | USD |
CY2009 | lxp |
Impairment Charges And Loan Losses Continuing Operations
ImpairmentChargesAndLoanLossesContinuingOperations
|
-101166000 | USD |
CY2010 | lxp |
Impairment Charges And Loan Losses Continuing Operations
ImpairmentChargesAndLoanLossesContinuingOperations
|
-56940000 | USD |
CY2011 | lxp |
Impairment Charges And Loan Losses Continuing Operations
ImpairmentChargesAndLoanLossesContinuingOperations
|
-117443000 | USD |
CY2010 | lxp |
Other Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
OtherAdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
-4187000 | USD |
CY2011 | lxp |
Other Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
OtherAdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
-1407000 | USD |
CY2009 | lxp |
Other Comprehensive Income Loss Investments In Non Consolidated Entiities And Ressifications Adjustment Net Of Tax
OtherComprehensiveIncomeLossInvestmentsInNonConsolidatedEntiitiesAndRessificationsAdjustmentNetOfTax
|
26174000 | USD |
CY2011 | lxp |
Income Loss From Continuing Operations Attibutable To Common Shareholders
IncomeLossFromContinuingOperationsAttibutableToCommonShareholders
|
-48262000 | USD |
CY2009 | lxp |
Income Loss From Continuing Operations Attibutable To Common Shareholders
IncomeLossFromContinuingOperationsAttibutableToCommonShareholders
|
-165469000 | USD |
CY2010 | lxp |
Income Loss From Continuing Operations Attibutable To Common Shareholders
IncomeLossFromContinuingOperationsAttibutableToCommonShareholders
|
-35793000 | USD |
CY2011 | lxp |
Income Loss From Discontinued Operations Net Of Tax Attibutable To Common Shareholders
IncomeLossFromDiscontinuedOperationsNetOfTaxAttibutableToCommonShareholders
|
-55459000 | USD |
CY2009 | lxp |
Income Loss From Discontinued Operations Net Of Tax Attibutable To Common Shareholders
IncomeLossFromDiscontinuedOperationsNetOfTaxAttibutableToCommonShareholders
|
-77407000 | USD |
CY2010 | lxp |
Income Loss From Discontinued Operations Net Of Tax Attibutable To Common Shareholders
IncomeLossFromDiscontinuedOperationsNetOfTaxAttibutableToCommonShareholders
|
-22303000 | USD |
CY2010 | lxp |
Increase Decrease In Rent Receivable And Prepaid Rent
IncreaseDecreaseInRentReceivableAndPrepaidRent
|
-12272000 | USD |
CY2009 | lxp |
Increase Decrease In Rent Receivable And Prepaid Rent
IncreaseDecreaseInRentReceivableAndPrepaidRent
|
-2519000 | USD |
CY2011 | lxp |
Increase Decrease In Rent Receivable And Prepaid Rent
IncreaseDecreaseInRentReceivableAndPrepaidRent
|
-19929000 | USD |
CY2011Q4 | lxp |
Initial Vesting Percentage
InitialVestingPercentage
|
0.25 | |
CY2011Q4 | lxp |
Interest Rate Swap Floating Payment Rate Per Annum
InterestRateSwapFloatingPaymentRatePerAnnum
|
0.025 | |
CY2010Q1 | lxp |
Sale Leaseback Transaction Payment
SaleLeasebackTransactionPayment
|
3275000 | USD |
CY2011Q4 | lxp |
Investment Building And Building Improvements Acquired During Period
InvestmentBuildingAndBuildingImprovementsAcquiredDuringPeriod
|
84057000 | USD |
CY2011Q4 | lxp |
Land Acquired During Period
LandAcquiredDuringPeriod
|
12800000 | USD |
CY2009 | lxp |
Lease Term
LeaseTerm
|
30 | years |
CY2011 | lxp |
Lease Termination Payment
LeaseTerminationPayment
|
19910000 | USD |
CY2009 | lxp |
Loans Receivable Discounted Payoff Number
LoansReceivableDiscountedPayoffNumber
|
2 | Loans |
CY2011Q4 | lxp |
Non Recourse Mortgage Debt Net Of Escrows Less Fair Value Of Property After Impairment
NonRecourseMortgageDebtNetOfEscrowsLessFairValueOfPropertyAfterImpairment
|
5998000 | USD |
CY2009Q4 | lxp |
Non Recourse Mortgage Debt Net Of Lender Escrows Ouststanding
NonRecourseMortgageDebtNetOfLenderEscrowsOuststanding
|
38022000 | USD |
CY2011Q4 | lxp |
Non Recourse Mortgage Debt Net Of Lender Escrows Ouststanding
NonRecourseMortgageDebtNetOfLenderEscrowsOuststanding
|
20653000 | USD |
CY2011 | lxp |
Number Of Classes Of Financing Receivable
NumberOfClassesOfFinancingReceivable
|
1 | ClassesOfFinancing |
CY2009 | lxp |
Number Of Partnerships
NumberOfPartnerships
|
5 | Partnerships |
CY2011Q2 | lxp |
Number Of Properties Representing Equity Interest Entity Received As Pledge From Borrower To Secure Notes Receivable
NumberOfPropertiesRepresentingEquityInterestEntityReceivedAsPledgeFromBorrowerToSecureNotesReceivable
|
2 | properties |
CY2010 | lxp |
Number Of Real Estate Properties Financed By Entity
NumberOfRealEstatePropertiesFinancedByEntity
|
5 | properties |
CY2009 | lxp |
Number Of Tenants Representing More Than10 Percent Of Rental Revenue
NumberOfTenantsRepresentingMoreThan10PercentOfRentalRevenue
|
0 | tenants |
CY2011 | lxp |
Number Of Tenants Representing More Than10 Percent Of Rental Revenue
NumberOfTenantsRepresentingMoreThan10PercentOfRentalRevenue
|
0 | tenants |
CY2010 | lxp |
Number Of Tenants Representing More Than10 Percent Of Rental Revenue
NumberOfTenantsRepresentingMoreThan10PercentOfRentalRevenue
|
0 | tenants |
CY2011 | lxp |
Number Of Types Of Financing Receivable
NumberOfTypesOfFinancingReceivable
|
2 | TypesOfFinancing |
CY2011 | lxp |
Obtained Control Of Noncontrolling Investment
ObtainedControlOfNoncontrollingInvestment
|
574000 | USD |
CY2010 | lxp |
Other Comprehensive Income Loss Investments In Non Consolidated Entiities And Ressifications Adjustment Net Of Tax
OtherComprehensiveIncomeLossInvestmentsInNonConsolidatedEntiitiesAndRessificationsAdjustmentNetOfTax
|
0 | USD |
CY2011 | lxp |
Other Comprehensive Income Loss Investments In Non Consolidated Entiities And Ressifications Adjustment Net Of Tax
OtherComprehensiveIncomeLossInvestmentsInNonConsolidatedEntiitiesAndRessificationsAdjustmentNetOfTax
|
0 | USD |
CY2009 | lxp |
Other Comprehensive Income Loss Unrealized Gain Loss On Investments In Non Consolidated Entities And Reclassifications Net
OtherComprehensiveIncomeLossUnrealizedGainLossOnInvestmentsInNonConsolidatedEntitiesAndReclassificationsNet
|
26174000 | USD |
CY2010 | lxp |
Partners Capital Account Shares Issued For Units Redeemed
PartnersCapitalAccountSharesIssuedForUnitsRedeemed
|
457351 | shares |
CY2011 | lxp |
Partners Capital Account Shares Issued For Units Redeemed
PartnersCapitalAccountSharesIssuedForUnitsRedeemed
|
398927 | shares |
CY2009 | lxp |
Partners Capital Account Shares Issued For Units Redeemed
PartnersCapitalAccountSharesIssuedForUnitsRedeemed
|
572213 | shares |
CY2011 | lxp |
Partners Capital Equivalent In Common Shares
PartnersCapitalEquivalentInCommonShares
|
1.13 | shares |
CY2010 | lxp |
Percent Of Compensation Contributed
PercentOfCompensationContributed
|
0.01 | |
CY2009 | lxp |
Percent Of Compensation Contributed
PercentOfCompensationContributed
|
0.01125 | |
CY2010Q1 | lxp |
Percent Of Notes Required To Be Repurchased At Option Of Holders On Set Dates
PercentOfNotesRequiredToBeRepurchasedAtOptionOfHoldersOnSetDates
|
1 | |
CY2009 | lxp |
Principal Amortization Payments
PrincipalAmortizationPayments
|
39052000 | USD |
CY2011 | lxp |
Principal Amortization Payments
PrincipalAmortizationPayments
|
31068000 | USD |
CY2010 | lxp |
Principal Amortization Payments
PrincipalAmortizationPayments
|
33781000 | USD |
CY2011 | lxp |
Principal Payments On Debt Excluding Normal Amortization
PrincipalPaymentsOnDebtExcludingNormalAmortization
|
105266000 | USD |
CY2009 | lxp |
Principal Payments On Debt Excluding Normal Amortization
PrincipalPaymentsOnDebtExcludingNormalAmortization
|
264399000 | USD |
CY2010 | lxp |
Principal Payments On Debt Excluding Normal Amortization
PrincipalPaymentsOnDebtExcludingNormalAmortization
|
331295000 | USD |
CY2010Q4 | lxp |
Proceeds From Prepayments Of Mortgage Notes Receivable
ProceedsFromPrepaymentsOfMortgageNotesReceivable
|
7500000 | USD |
CY2011 | lxp |
Real Estate Number Of Properties Sold
RealEstateNumberOfPropertiesSold
|
17 | properties |
CY2009 | lxp |
Proceeds From Sale Of Interest In Non Consolidated Entity
ProceedsFromSaleOfInterestInNonConsolidatedEntity
|
0 | USD |
CY2011 | lxp |
Proceeds From Sale Of Interest In Non Consolidated Entity
ProceedsFromSaleOfInterestInNonConsolidatedEntity
|
0 | USD |
CY2010 | lxp |
Proceeds From Sale Of Interest In Non Consolidated Entity
ProceedsFromSaleOfInterestInNonConsolidatedEntity
|
112000 | USD |
CY2009Q4 | lxp |
Properties Conveyed To Lenders
PropertiesConveyedToLenders
|
3 | |
CY2011Q4 | lxp |
Properties With Outstanding Non Recourse Mortgage Debt
PropertiesWithOutstandingNonRecourseMortgageDebt
|
2 | properties |
CY2009 | lxp |
Real Estate Accumulated Depreciation Other Reclassifications
RealEstateAccumulatedDepreciationOtherReclassifications
|
-1423000 | USD |
CY2010 | lxp |
Real Estate Accumulated Depreciation Other Reclassifications
RealEstateAccumulatedDepreciationOtherReclassifications
|
0 | USD |
CY2011 | lxp |
Real Estate Accumulated Depreciation Other Reclassifications
RealEstateAccumulatedDepreciationOtherReclassifications
|
-179000 | USD |
CY2010 | lxp |
Real Estate Accumulated Depreciation Transalation Adjustment On Foreign Currency
RealEstateAccumulatedDepreciationTransalationAdjustmentOnForeignCurrency
|
-242000 | USD |
CY2009 | lxp |
Real Estate Accumulated Depreciation Transalation Adjustment On Foreign Currency
RealEstateAccumulatedDepreciationTransalationAdjustmentOnForeignCurrency
|
89000 | USD |
CY2011 | lxp |
Real Estate Accumulated Depreciation Transalation Adjustment On Foreign Currency
RealEstateAccumulatedDepreciationTransalationAdjustmentOnForeignCurrency
|
0 | USD |
CY2009 | lxp |
Real Estate Additions
RealEstateAdditions
|
42818000 | USD |
CY2011 | lxp |
Real Estate Additions
RealEstateAdditions
|
143382000 | USD |
CY2010 | lxp |
Real Estate Additions
RealEstateAdditions
|
46994000 | USD |
CY2010 | lxp |
Real Estate Additions Under Construction Net
RealEstateAdditionsUnderConstructionNet
|
11258000 | USD |
CY2011 | lxp |
Real Estate Additions Under Construction Net
RealEstateAdditionsUnderConstructionNet
|
21571000 | USD |
CY2009 | lxp |
Real Estate Additions Under Construction Net
RealEstateAdditionsUnderConstructionNet
|
0 | USD |
CY2011 | lxp |
Real Estate Disposition Price
RealEstateDispositionPrice
|
124039000 | USD |
CY2010 | lxp |
Real Estate Disposition Price
RealEstateDispositionPrice
|
80224000 | USD |
CY2009 | lxp |
Real Estate Disposition Price
RealEstateDispositionPrice
|
108475000 | USD |
CY2010 | lxp |
Real Estate Number Of Properties Sold
RealEstateNumberOfPropertiesSold
|
13 | properties |
CY2009 | lxp |
Real Estate Number Of Properties Sold
RealEstateNumberOfPropertiesSold
|
18 | properties |
CY2009 | lxp |
Real Estate Other Reclassifications
RealEstateOtherReclassifications
|
-1473000 | USD |
CY2010 | lxp |
Real Estate Other Reclassifications
RealEstateOtherReclassifications
|
-199000 | USD |
CY2011 | lxp |
Real Estate Other Reclassifications
RealEstateOtherReclassifications
|
-598000 | USD |
CY2011Q4 | lxp |
Real Estate Properties Held For Sale
RealEstatePropertiesHeldForSale
|
0 | properties |
CY2010Q4 | lxp |
Real Estate Properties Held For Sale
RealEstatePropertiesHeldForSale
|
2 | properties |
CY2011 | lxp |
Real Estate Properties Impaired
RealEstatePropertiesImpaired
|
-103727000 | USD |
CY2010 | lxp |
Real Estate Properties Impaired
RealEstatePropertiesImpaired
|
-3327000 | USD |
CY2009 | lxp |
Real Estate Properties Impaired
RealEstatePropertiesImpaired
|
-27271000 | USD |
CY2010 | lxp |
Real Estate Properties Sold
RealEstatePropertiesSold
|
-221875000 | USD |
CY2009 | lxp |
Real Estate Properties Sold
RealEstatePropertiesSold
|
-217923000 | USD |
CY2011 | lxp |
Real Estate Properties Sold
RealEstatePropertiesSold
|
-230397000 | USD |
CY2009 | lxp |
Real Estate Reclassifications To Held For Sale
RealEstateReclassificationsToHeldForSale
|
0 | USD |
CY2010 | lxp |
Real Estate Reclassifications To Held For Sale
RealEstateReclassificationsToHeldForSale
|
-9381000 | USD |
CY2011 | lxp |
Real Estate Reclassifications To Held For Sale
RealEstateReclassificationsToHeldForSale
|
0 | USD |
CY2009 | lxp |
Real Estate Translation Adjustment On Foreign Currency
RealEstateTranslationAdjustmentOnForeignCurrency
|
467000 | USD |
CY2010 | lxp |
Real Estate Translation Adjustment On Foreign Currency
RealEstateTranslationAdjustmentOnForeignCurrency
|
-1432000 | USD |
CY2011 | lxp |
Real Estate Translation Adjustment On Foreign Currency
RealEstateTranslationAdjustmentOnForeignCurrency
|
0 | USD |
CY2011 | lxp |
Repurchase Of Common Shares
RepurchaseOfCommonShares
|
-31916000 | USD |
CY2010 | lxp |
Repurchase Of Exchangeable Notes
RepurchaseOfExchangeableNotes
|
25493000 | USD |
CY2009 | lxp |
Repurchase Of Exchangeable Notes
RepurchaseOfExchangeableNotes
|
101006000 | USD |
CY2011 | lxp |
Repurchase Of Exchangeable Notes
RepurchaseOfExchangeableNotes
|
0 | USD |
CY2011 | lxp |
Repurchase Of Preferred Shares
RepurchaseOfPreferredShares
|
-15456000 | USD |
CY2011 | lxp |
Required Tenant Purchase Price
RequiredTenantPurchasePrice
|
10710000 | USD |
CY2011 | lxp |
Tenant Purchase Requirement Maximum
TenantPurchaseRequirementMaximum
|
11550000 | USD |
CY2011 | lxp |
Tenant Purchase Requirement Minimum
TenantPurchaseRequirementMinimum
|
10710000 | USD |
CY2010 | lxp |
Transfer Of Noncontrolling Interest
TransferOfNoncontrollingInterest
|
-1957000 | USD |
CY2011Q4 | lxp |
Vesting Percentage
VestingPercentage
|
1.00 | |
CY2009 | lxp |
Weighted Average Number Of Shares Outstanding Basic And Diluted1
WeightedAverageNumberOfSharesOutstandingBasicAndDiluted1
|
109280955 | shares |
CY2010 | lxp |
Weighted Average Number Of Shares Outstanding Basic And Diluted1
WeightedAverageNumberOfSharesOutstandingBasicAndDiluted1
|
130985809 | shares |
CY2011 | lxp |
Weighted Average Number Of Shares Outstanding Basic And Diluted1
WeightedAverageNumberOfSharesOutstandingBasicAndDiluted1
|
152473336 | shares |
CY2011 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2011 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2011-12-31 | |
CY2011 | dei |
Document Type
DocumentType
|
8-K | |
CY2011 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000910108 | |
CY2011 | dei |
Entity Registrant Name
EntityRegistrantName
|
LEXINGTON REALTY TRUST |