2011 Q4 Form 10-K Financial Statement

#000144483813000008 Filed on February 25, 2013

View on sec.gov

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
CY2012Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
70367000 USD
CY2011Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
53058000 USD
CY2011Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
7271000 USD
CY2012Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
7355000 USD
CY2011Q4 us-gaap Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
1212630000 USD
CY2012Q4 us-gaap Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
1143803000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-6224000 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
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
1938000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-6224000 USD
CY2011Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
2010850000 USD
CY2012Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
2212949000 USD
CY2010Q1 us-gaap Adjustments To Additional Paid In Capital Equity Component Of Convertible Debt
AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt
13134000 USD
CY2012 us-gaap Adjustments To Additional Paid In Capital Equity Component Of Convertible Debt Subsequent Adjustments
AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebtSubsequentAdjustments
3654000 USD
CY2011 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2062000 USD
CY2010 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3232000 USD
CY2012 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3030000 USD
CY2012 us-gaap Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
0 USD
CY2011 us-gaap Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
0 USD
CY2010 us-gaap Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
0 USD
CY2011Q4 us-gaap Assets
Assets
3026820000 USD
CY2012Q4 us-gaap Assets
Assets
3418203000 USD
CY2011Q4 us-gaap Business Acquisition Cost Of Acquired Entity Purchase Price
BusinessAcquisitionCostOfAcquiredEntityPurchasePrice
128208000 USD
CY2012Q4 us-gaap Business Acquisition Cost Of Acquired Entity Purchase Price
BusinessAcquisitionCostOfAcquiredEntityPurchasePrice
182608000 USD
CY2011 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
386000 USD
CY2012 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
947000 USD
CY2010 us-gaap Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
0 USD
CY2011 us-gaap Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
0 USD
CY2012 us-gaap Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
167864000 USD
CY2012 us-gaap Cash Acquired From Acquisition
CashAcquiredFromAcquisition
8107000 USD
CY2011 us-gaap Cash Acquired From Acquisition
CashAcquiredFromAcquisition
0 USD
CY2010 us-gaap Cash Acquired From Acquisition
CashAcquiredFromAcquisition
0 USD
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
63711000 USD
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
34024000 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
CY2011 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
11067000 USD
CY2010 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-1221000 USD
CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-29687000 USD
CY2011Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2012Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2012Q4 us-gaap Common Stock Held In Trust
CommonStockHeldInTrust
427531 USD
CY2011Q4 us-gaap Common Stock Held In Trust
CommonStockHeldInTrust
427531 USD
CY2011Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2012Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2012Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
400000000 shares
CY2011Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
400000000 shares
CY2012Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
178616664 shares
CY2011Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
154938351 shares
CY2012Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
178616664 shares
CY2011Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
154938351 shares
CY2012Q4 us-gaap Common Stock Value
CommonStockValue
18000 USD
CY2011Q4 us-gaap Common Stock Value
CommonStockValue
15000 USD
CY2010 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-33739000 USD
CY2011 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-77540000 USD
CY2012 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 </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2012</font><font style="font-family:inherit;font-size:10pt;">, which are presented as discontinued operations.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></div>
CY2012 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
172154000 USD
CY2010 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-38189000 USD
CY2012 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
176476000 USD
CY2011 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-87734000 USD
CY2010 us-gaap Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet
-30275000 USD
CY2012 us-gaap Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet
181659000 USD
CY2011 us-gaap Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet
-77397000 USD
CY2012Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
65122000 USD
CY2011Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
34529000 USD
CY2012Q4 us-gaap Convertible Debt
ConvertibleDebt
78127000 USD
CY2011Q4 us-gaap Convertible Debt
ConvertibleDebt
105149000 USD
CY2012Q4 us-gaap Convertible Notes Payable
ConvertibleNotesPayable
0 USD
CY2011Q4 us-gaap Convertible Notes Payable
ConvertibleNotesPayable
62102000 USD
CY2012 us-gaap Cost Of Real Estate Revenue
CostOfRealEstateRevenue
60213000 USD
CY2011 us-gaap Cost Of Real Estate Revenue
CostOfRealEstateRevenue
58229000 USD
CY2010 us-gaap Cost Of Real Estate Revenue
CostOfRealEstateRevenue
59194000 USD
CY2011 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
440000 USD
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
371000 USD
CY2010 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 USD
CY2012 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1157000 USD
CY2011 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1080000 USD
CY2010 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1072000 USD
CY2012 us-gaap Debt Conversion Converted Instrument Shares Issued1
DebtConversionConvertedInstrumentSharesIssued1
4487060 shares
CY2012Q4 us-gaap Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
0.056
CY2011Q4 us-gaap Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
0.057
CY2012Q4 us-gaap Deferred Costs
DeferredCosts
57549000 USD
CY2011Q4 us-gaap Deferred Costs
DeferredCosts
43966000 USD
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-141000 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 Revenue Leases Accumulated Amortization
DeferredRevenueLeasesAccumulatedAmortization
37485000 USD
CY2012Q4 us-gaap Deferred Revenue Leases Accumulated Amortization
DeferredRevenueLeasesAccumulatedAmortization
44706000 USD
CY2011Q4 us-gaap Deferred Revenue Leases Net
DeferredRevenueLeasesNet
12543000 USD
CY2012Q4 us-gaap Deferred Revenue Leases Net
DeferredRevenueLeasesNet
13224000 USD
CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-45000 USD
CY2011 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-400000 USD
CY2010 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
53000 USD
CY2011Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
672000 USD
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
858000 USD
CY2010 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
311000 USD
CY2012 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
279000 USD
CY2011 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
308000 USD
CY2011 us-gaap Depreciation And Amortization
DepreciationAndAmortization
156358000 USD
CY2012 us-gaap Depreciation And Amortization
DepreciationAndAmortization
161876000 USD
CY2010 us-gaap Depreciation And Amortization
DepreciationAndAmortization
149474000 USD
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
171969000 USD
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
168288000 USD
CY2010 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
172301000 USD
CY2011Q4 us-gaap Development In Process
DevelopmentInProcess
4056000 USD
CY2012Q4 us-gaap Development In Process
DevelopmentInProcess
6512000 USD
CY2011 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
6557000 USD
CY2012 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
13291000 USD
CY2010 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
14613000 USD
CY2010 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
3185000 USD
CY2011 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
4955000 USD
CY2012 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
-1463000 USD
CY2010 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
29000 USD
CY2011 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
76000 USD
CY2012 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
161000 USD
CY2011 us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
-70591000 USD
CY2012 us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
5943000 USD
CY2010 us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
-29339000 USD
CY2012 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
7892000 USD
CY2011 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
22718000 USD
CY2010 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
46572000 USD
CY2011 us-gaap Dividends
Dividends
102874000 USD
CY2012 us-gaap Dividends
Dividends
144753000 USD
CY2010 us-gaap Dividends
Dividends
90267000 USD
CY2012Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
31351000 USD
CY2011Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
25273000 USD
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.68
CY2010 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.44
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.99
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.01
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.04
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.02
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.09
CY2011Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.24
CY2011Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.16
CY2011Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.33
CY2011Q4 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.05
CY2010 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.44
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.68
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.93
CY2012 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.91
CY2011Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.16
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.33
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.24
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.04
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.02
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.96
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.01
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.05
CY2010 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.34
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.34
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.34
CY2011 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
11549000 USD
CY2012 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
7498000 USD
CY2010 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
3233000 USD
CY2011Q4 us-gaap Finite Lived Intangible Asset Acquired In Place Leases
FiniteLivedIntangibleAssetAcquiredInPlaceLeases
21469000 USD
CY2012Q4 us-gaap Finite Lived Intangible Asset Acquired In Place Leases
FiniteLivedIntangibleAssetAcquiredInPlaceLeases
22869000 USD
CY2011Q4 us-gaap Finite Lived Intangible Asset Off Market Lease Favorable Gross
FiniteLivedIntangibleAssetOffMarketLeaseFavorableGross
1272000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
368349 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
412349 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
546918000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
685914000 USD
CY2012Q4 us-gaap Fixtures And Equipment Gross
FixturesAndEquipmentGross
7705000 USD
CY2011Q4 us-gaap Fixtures And Equipment Gross
FixturesAndEquipmentGross
7525000 USD
CY2012 us-gaap Future Amortization Expense Year Five
FutureAmortizationExpenseYearFive
23056000 USD
CY2012 us-gaap Future Amortization Expense Year Four
FutureAmortizationExpenseYearFour
26457000 USD
CY2012 us-gaap Future Amortization Expense Year One
FutureAmortizationExpenseYearOne
58797000 USD
CY2012 us-gaap Future Amortization Expense Year Three
FutureAmortizationExpenseYearThree
32799000 USD
CY2012 us-gaap Future Amortization Expense Year Two
FutureAmortizationExpenseYearTwo
42539000 USD
CY2012 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
0 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
CY2011 us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
6557000 USD
CY2010 us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
14613000 USD
CY2012 us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
13291000 USD
CY2010 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
0 USD
CY2011 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
0 USD
CY2012 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
-2775000 USD
CY2010 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
3590000 USD
CY2012 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-8062000 USD
CY2011 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-311000 USD
CY2010 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
22456000 USD
CY2012 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
23956000 USD
CY2011 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
22200000 USD
CY2012Q4 us-gaap Incentive From Lessor
IncentiveFromLessor
845000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
158266000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-50290000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-28240000 USD
CY2010 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-8042000 USD
CY2012 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
178856000 USD
CY2011 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-19111000 USD
CY2011 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.29
CY2010 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.28
CY2012 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.96
CY2011 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.29
CY2010 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.28
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
5782000 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-70667000 USD
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-29368000 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.39
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.03
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.16
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.16
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.02
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.39
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
30334000 USD
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
21531000 USD
CY2010 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
21741000 USD
CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1543000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
941000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-845000 USD
CY2011 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
845000 USD
CY2012 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
-941000 USD
CY2010 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
-1543000 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 Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-388000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-573000 USD
CY2011 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
1525000 USD
CY2012 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-258000 USD
CY2010 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-1124000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-110000 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
CY2010 us-gaap Income Taxes Paid
IncomeTaxesPaid
1019000 USD
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
1289000 USD
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
1018000 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
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-598000 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
CY2012 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
186000 USD
CY2012 us-gaap Increase Decrease In Deferred Rent Receivables
IncreaseDecreaseInDeferredRentReceivables
7372000 USD
CY2010 us-gaap Increase Decrease In Deferred Rent Receivables
IncreaseDecreaseInDeferredRentReceivables
-862000 USD
CY2011 us-gaap Increase Decrease In Deferred Rent Receivables
IncreaseDecreaseInDeferredRentReceivables
1763000 USD
CY2010 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
2921000 USD
CY2012 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
-2473000 USD
CY2011 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
-970000 USD
CY2011 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
3405000 USD
CY2012 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-5710000 USD
CY2010 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
8282000 USD
CY2010 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
0 shares
CY2012 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
15805245 shares
CY2011 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
0 shares
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
306449 shares
CY2010 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2011 us-gaap Interest Expense
InterestExpense
106478000 USD
CY2012 us-gaap Interest Expense
InterestExpense
98803000 USD
CY2010 us-gaap Interest Expense
InterestExpense
116516000 USD
CY2012 us-gaap Interest Paid
InterestPaid
101262000 USD
CY2010 us-gaap Interest Paid
InterestPaid
114031000 USD
CY2011 us-gaap Interest Paid
InterestPaid
103427000 USD
CY2011Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
13019000 USD
CY2012Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
11980000 USD
CY2012Q4 us-gaap Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
2759000 USD
CY2012Q4 us-gaap Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
2969050000 USD
CY2011Q4 us-gaap Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
2638626000 USD
CY2012Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
27129000 USD
CY2011Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
39330000 USD
CY2011Q4 us-gaap Liabilities
Liabilities
1856617000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
2085038000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3418203000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3026820000 USD
CY2012 us-gaap Line Of Credit Facility Increase Decrease For Period Net
LineOfCreditFacilityIncreaseDecreaseForPeriodNet
0 USD
CY2010 us-gaap Line Of Credit Facility Increase Decrease For Period Net
LineOfCreditFacilityIncreaseDecreaseForPeriodNet
7000000 USD
CY2011 us-gaap Line Of Credit Facility Increase Decrease For Period Net
LineOfCreditFacilityIncreaseDecreaseForPeriodNet
0 USD
CY2012 us-gaap Line Of Credit Facility Interest Rate Description
LineOfCreditFacilityInterestRateDescription
During 2012, the Company entered into interest-rate swap agreements to fix LIBOR at a weighted-average rate of 1.42% through January 2019 on the $255,000 of outstanding LIBOR-based borrowings. At December 31, 2012, the Company had $255,000 outstanding under the secured term loan
CY2012Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
300000000 USD
CY2012Q3 us-gaap Litigation Settlement Expense
LitigationSettlementExpense
827000 USD
CY2012Q4 us-gaap Loans Payable
LoansPayable
255000000 USD
CY2011Q4 us-gaap Loans Payable
LoansPayable
0 USD
CY2012Q2 us-gaap Loss Contingency Accrual Carrying Value Provision
LossContingencyAccrualCarryingValueProvision
2800000 USD
CY2012Q3 us-gaap Loss Contingency Accrual Carrying Value Provision
LossContingencyAccrualCarryingValueProvision
2775000 USD
CY2012 us-gaap Management Fees Revenue
ManagementFeesRevenue
1806000 USD
CY2010 us-gaap Management Fees Revenue
ManagementFeesRevenue
1108000 USD
CY2011 us-gaap Management Fees Revenue
ManagementFeesRevenue
2012000 USD
CY2012Q4 us-gaap Minority Interest
MinorityInterest
26435000 USD
CY2011Q4 us-gaap Minority Interest
MinorityInterest
58357000 USD
CY2011 us-gaap Minority Interest Increase From Stock Issuance
MinorityInterestIncreaseFromStockIssuance
2000 USD
CY2012 us-gaap Minority Interest Increase From Stock Issuance
MinorityInterestIncreaseFromStockIssuance
1262000 USD
CY2010 us-gaap Minority Interest Increase From Stock Issuance
MinorityInterestIncreaseFromStockIssuance
4854000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-59394000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-144257000 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
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-142210000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-24813000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
164751000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
163810000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
180137000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
180316000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
-79584000 USD
CY2010 us-gaap Net Income Loss
NetIncomeLoss
-32960000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
168950000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
-2187000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
-3392000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
-7039000 USD
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
-37048000 USD
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
-50539000 USD
CY2011Q1 us-gaap Net Income Loss
NetIncomeLoss
-23638000 USD
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
7504000 USD
CY2010 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-4450000 USD
CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
4322000 USD
CY2011 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-10194000 USD
CY2010 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-58096000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-103721000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
156849000 USD
CY2010 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-58096000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
166994000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-103721000 USD
CY2012 us-gaap Noncontrolling Interest Decrease From Deconsolidation
NoncontrollingInterestDecreaseFromDeconsolidation
782000 USD
CY2010 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
11811000 USD
CY2012 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
6888000 USD
CY2011 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
13020000 USD
CY2012Q4 us-gaap Notes Payable
NotesPayable
1415961000 USD
CY2011Q4 us-gaap Notes Payable
NotesPayable
1366004000 USD
CY2011Q4 us-gaap Notes Receivable Net
NotesReceivableNet
66619000 USD
CY2012Q4 us-gaap Notes Receivable Net
NotesReceivableNet
72540000 USD
CY2011Q4 us-gaap Number Of Real Estate Properties
NumberOfRealEstateProperties
185 properties
CY2012Q4 us-gaap Number Of Real Estate Properties
NumberOfRealEstateProperties
220 properties
CY2011Q4 us-gaap Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
39 states
CY2012Q4 us-gaap Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
41 states
CY2011Q4 us-gaap Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
90349000 USD
CY2012Q4 us-gaap Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
79908000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
26980000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
2572000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
1924000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
1971000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
2300000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
2328000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
15885000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
2509365000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
335434000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
222542000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
245100000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
276155000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
319112000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
1111022000 USD
CY2012 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
313081000 USD
CY2011 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
280410000 USD
CY2010 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
273788000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
776000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
1198000 USD
CY2010 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
955000 USD
CY2011Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
2735000 USD
CY2012Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
1635000 USD
CY2011Q4 us-gaap Other Assets
OtherAssets
28290000 USD
CY2012Q4 us-gaap Other Assets
OtherAssets
27780000 USD
CY2012 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 Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
-740000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
0 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
8162000 USD
CY2010 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
779000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
-2044000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-8162000 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
CY2010 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
7912000 USD
CY2011 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
6364000 USD
CY2012 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
1139000 USD
CY2010 us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
264000 USD
CY2011 us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
368000 USD
CY2012 us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
1059000 USD
CY2011 us-gaap Partners Capital Account Redemptions
PartnersCapitalAccountRedemptions
2187000 USD
CY2012Q4 us-gaap Partners Capital Account Units
PartnersCapitalAccountUnits
3797000 shares
CY2010 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
17250000 USD
CY2012 us-gaap Partners Capital Account Redemptions
PartnersCapitalAccountRedemptions
1343000 USD
CY2010 us-gaap Partners Capital Account Redemptions
PartnersCapitalAccountRedemptions
2685000 USD
CY2011 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
25811000 USD
CY2012 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
98083000 USD
CY2011 us-gaap Payments For Construction In Process
PaymentsForConstructionInProcess
69755000 USD
CY2010 us-gaap Payments For Construction In Process
PaymentsForConstructionInProcess
11258000 USD
CY2012 us-gaap Payments For Construction In Process
PaymentsForConstructionInProcess
113262000 USD
CY2010 us-gaap Payments For Proceeds From Deposits On Real Estate Acquisitions
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
1330000 USD
CY2012 us-gaap Payments For Proceeds From Deposits On Real Estate Acquisitions
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
149000 USD
CY2011 us-gaap Payments For Proceeds From Deposits On Real Estate Acquisitions
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
1821000 USD
CY2012 us-gaap Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
70000000 USD
CY2010 us-gaap Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
0 USD
CY2011 us-gaap Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
15456000 USD
CY2011 us-gaap Payments Of Dividends
PaymentsOfDividends
94861000 USD
CY2010 us-gaap Payments Of Dividends
PaymentsOfDividends
77252000 USD
CY2012 us-gaap Payments Of Dividends
PaymentsOfDividends
103295000 USD
CY2011 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
4214000 USD
CY2010 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
5760000 USD
CY2012 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
6431000 USD
CY2012 us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
9438000 USD
CY2010 us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
0 USD
CY2011 us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
0 USD
CY2011 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
19940000 USD
CY2012 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
20172000 USD
CY2010 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
0 USD
CY2010 us-gaap Payments To Acquire Lease Receivables
PaymentsToAcquireLeaseReceivables
5129000 USD
CY2012 us-gaap Payments To Acquire Lease Receivables
PaymentsToAcquireLeaseReceivables
14826000 USD
CY2011 us-gaap Payments To Acquire Lease Receivables
PaymentsToAcquireLeaseReceivables
15870000 USD
CY2012 us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
11470000 USD
CY2010 us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
40632000 USD
CY2011 us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
32591000 USD
CY2011 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
32426000 USD
CY2010 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
35074000 USD
CY2012 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
49952000 USD
CY2012Q4 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
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
100000000 shares
CY2011 us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
46867000 USD
CY2010 us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
12480000 USD
CY2012 us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
6841000 USD
CY2010 us-gaap Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
115000000 USD
CY2011 us-gaap Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
0 USD
CY2012 us-gaap Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
0 USD
CY2012Q3 us-gaap Proceeds From Divestiture Of Interest In Consolidated Subsidiaries
ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries
13218000 USD
CY2012 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
162747000 USD
CY2010 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
166652000 USD
CY2011 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
99730000 USD
CY2011 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
CY2010 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
255000000 USD
CY2011 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
2000 USD
CY2012 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
889000 USD
CY2010 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
4854000 USD
CY2010 us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
59769000 USD
CY2012 us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
121000000 USD
CY2011 us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
15000000 USD
CY2012 us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
155240000 USD
CY2010 us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
80224000 USD
CY2011 us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
124039000 USD
CY2010 us-gaap Profit Loss
ProfitLoss
-37410000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
-89778000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
184638000 USD
CY2012Q3 us-gaap Profit Loss
ProfitLoss
175289000 USD
CY2012Q4 us-gaap Profit Loss
ProfitLoss
-1755000 USD
CY2012Q1 us-gaap Profit Loss
ProfitLoss
5478000 USD
CY2012Q2 us-gaap Profit Loss
ProfitLoss
5626000 USD
CY2011Q3 us-gaap Profit Loss
ProfitLoss
-30844000 USD
CY2011Q1 us-gaap Profit Loss
ProfitLoss
-15993000 USD
CY2011Q4 us-gaap Profit Loss
ProfitLoss
14016000 USD
CY2011Q2 us-gaap Profit Loss
ProfitLoss
-56957000 USD
CY2010 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
3756000 USD
CY2011Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
638368000 USD
CY2010Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
601239000 USD
CY2012Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
738068000 USD
CY2009Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
537406000 USD
CY2011 us-gaap Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
114247000 USD
CY2012 us-gaap Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
119067000 USD
CY2010 us-gaap Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
115553000 USD
CY2012 us-gaap Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
19367000 USD
CY2010 us-gaap Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
51478000 USD
CY2011 us-gaap Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
76939000 USD
CY2012Q4 us-gaap Real Estate And Accumulated Depreciation Accumulated Depreciation
RealEstateAndAccumulatedDepreciationAccumulatedDepreciation
738068000 USD
CY2012Q4 us-gaap Real Estate And Accumulated Depreciation Amount Of Encumbrances
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances
1415961000 USD
CY2012Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
2976755000 USD
CY2012Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
581199000 USD
CY2012Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Land And Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfLandAndBuildingsAndImprovements
3564466000 USD
CY2012Q4 us-gaap Real Estate Federal Income Tax Basis
RealEstateFederalIncomeTaxBasis
4200000000 USD
CY2010Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
3363586000 USD
CY2011Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
3172246000 USD
CY2012Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
3564466000 USD
CY2009Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
3552806000 USD
CY2011Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
30657000 USD
CY2011Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
1006717000 USD
CY2012Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
1150417000 USD
CY2012Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
3564466000 USD
CY2011Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
3172246000 USD
CY2011 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
313826000 USD
CY2010 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
305350000 USD
CY2012 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
344879000 USD
CY2012Q3 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
87473000 USD
CY2012Q2 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
82750000 USD
CY2012Q4 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
95533000 USD
CY2012Q1 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
79123000 USD
CY2011Q2 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
77474000 USD
CY2011Q1 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
77290000 USD
CY2011Q3 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
79492000 USD
CY2011Q4 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
79570000 USD
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
26741000 USD
CY2012 us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
2427000 USD
CY2011 us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
0 USD
CY2010 us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
0 USD
CY2010 us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
361320 shares
CY2012 us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
643450 shares
CY2011 us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
609182 shares
CY2011 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
1384000 USD
CY2012 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
1197000 USD
CY2010 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
1824000 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1145000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
2100000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1603000 USD
CY2012Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
3930000 USD
CY2012 us-gaap Stock Issued During Period Shares Conversion Of Convertible Securities
StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities
4487060 shares
CY2010 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
23712980 shares
CY2011 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
11109760 shares
CY2012 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
18289557 shares
CY2012 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities Net Of Adjustments
StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments
33770000 USD
CY2012 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
-534000 USD
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
152473336 shares
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
1306730000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
1111846000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1333165000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1170203000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1304901000 USD
CY2009Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1246008000 USD
CY2011 us-gaap Tenant Reimbursements
TenantReimbursements
31404000 USD
CY2010 us-gaap Tenant Reimbursements
TenantReimbursements
30454000 USD
CY2012 us-gaap Tenant Reimbursements
TenantReimbursements
29992000 USD
CY2012Q4 us-gaap Unsecured Debt
UnsecuredDebt
129120000 USD
CY2011Q4 us-gaap Unsecured Debt
UnsecuredDebt
129120000 USD
CY2012 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-align:justify;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>
CY2012Q4 us-gaap Valuation Allowance Amount
ValuationAllowanceAmount
0 USD
CY2011Q4 us-gaap Valuation Allowance Amount
ValuationAllowanceAmount
712000 USD
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
152473336 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
179659826 shares
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
130985809 shares
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
130985809 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
159109424 shares
CY2011Q4 lxp Accumulated Amortization Of Deferred Costs
AccumulatedAmortizationOfDeferredCosts
22708000 USD
CY2012Q4 lxp Accumulated Amortization Of Deferred Costs
AccumulatedAmortizationOfDeferredCosts
24402000 USD
CY2010 lxp Allocation Of Dividend Payments
AllocationOfDividendPayments
0.12252
CY2011 lxp Allocation Of Dividend Payments
AllocationOfDividendPayments
0.349355
CY2011Q4 lxp Below Market Leases Net Of Accretion
BelowMarketLeasesNetOfAccretion
78806000 USD
CY2012Q4 lxp Below Market Leases Net Of Accretion
BelowMarketLeasesNetOfAccretion
71513000 USD
CY2011 lxp Common Shares Issuance And Deferred Compensation Costs Amortization
CommonSharesIssuanceAndDeferredCompensationCostsAmortization
102416000 USD
CY2012 lxp Common Shares Issuance And Deferred Compensation Costs Amortization
CommonSharesIssuanceAndDeferredCompensationCostsAmortization
167523000 USD
CY2010 lxp Common Shares Issuance And Deferred Compensation Costs Amortization
CommonSharesIssuanceAndDeferredCompensationCostsAmortization
171503000 USD
CY2010 lxp Current Net Operating Loss Utilized
CurrentNetOperatingLossUtilized
0 USD
CY2012 lxp Current Net Operating Loss Utilized
CurrentNetOperatingLossUtilized
401000 USD
CY2011 lxp Current Net Operating Loss Utilized
CurrentNetOperatingLossUtilized
566000 USD
CY2010 lxp Deferred Tax Assets Writen Off
DeferredTaxAssetsWritenOff
0 USD
CY2011 lxp Deferred Tax Assets Writen Off
DeferredTaxAssetsWritenOff
3535000 USD
CY2012 lxp Deferred Tax Assets Writen Off
DeferredTaxAssetsWritenOff
0 USD
CY2010 lxp Dilutive Securities Effect On Basic Earnings Per Share Convertible Notes
DilutiveSecuritiesEffectOnBasicEarningsPerShareConvertibleNotes
0 USD
CY2011 lxp Dilutive Securities Effect On Basic Earnings Per Share Convertible Notes
DilutiveSecuritiesEffectOnBasicEarningsPerShareConvertibleNotes
0 USD
CY2012 lxp Dilutive Securities Effect On Basic Earnings Per Share Convertible Notes
DilutiveSecuritiesEffectOnBasicEarningsPerShareConvertibleNotes
8953000 USD
CY2012 lxp Dilutive Securities Effect On Basic Earnings Per Share Operating Partnership Units
DilutiveSecuritiesEffectOnBasicEarningsPerShareOperatingPartnershipUnits
1371000 USD
CY2010 lxp Dilutive Securities Effect On Basic Earnings Per Share Operating Partnership Units
DilutiveSecuritiesEffectOnBasicEarningsPerShareOperatingPartnershipUnits
0 USD
CY2011 lxp Dilutive Securities Effect On Basic Earnings Per Share Operating Partnership Units
DilutiveSecuritiesEffectOnBasicEarningsPerShareOperatingPartnershipUnits
0 USD
CY2010 lxp Discontinued Operation Asset Impairment Charges
DiscontinuedOperationAssetImpairmentCharges
50061000 USD
CY2011 lxp Discontinued Operation Asset Impairment Charges
DiscontinuedOperationAssetImpairmentCharges
81497000 USD
CY2012 lxp Discontinued Operation Asset Impairment Charges
DiscontinuedOperationAssetImpairmentCharges
5707000 USD
CY2011 lxp Discontinued Operations Gain Loss On Debt Extinguishment Net
DiscontinuedOperationsGainLossOnDebtExtinguishmentNet
-606000 USD
CY2012 lxp Discontinued Operations Gain Loss On Debt Extinguishment Net
DiscontinuedOperationsGainLossOnDebtExtinguishmentNet
-178000 USD
CY2010 lxp Discontinued Operations Gain Loss On Debt Extinguishment Net
DiscontinuedOperationsGainLossOnDebtExtinguishmentNet
2924000 USD
CY2012 lxp Distributions In Excess Of Basis Nonconsolidated Entities
DistributionsInExcessOfBasisNonconsolidatedEntities
351000 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
CY2012 lxp Distributions To Noncontrolling Interests
DistributionsToNoncontrollingInterests
35381000 USD
CY2012 lxp Equity Method Investment Number Of Joint Venture Formed During Period
EquityMethodInvestmentNumberOfJointVentureFormedDuringPeriod
2 Partnerships
CY2011 lxp Exercise Of Employee Common Share Option
ExerciseOfEmployeeCommonShareOption
-221000 USD
CY2010 lxp Exercise Of Employee Common Share Option
ExerciseOfEmployeeCommonShareOption
356000 USD
CY2011Q4 lxp Finite Lived Intangible Asset Acquired Customer Relationships
FiniteLivedIntangibleAssetAcquiredCustomerRelationships
8610000 USD
CY2012Q4 lxp Finite Lived Intangible Asset Acquired Customer Relationships
FiniteLivedIntangibleAssetAcquiredCustomerRelationships
5899000 USD
CY2012Q4 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
CY2012 lxp Forward Equity Commitment Receipts Payments
ForwardEquityCommitmentReceiptsPayments
0 USD
CY2010 lxp Forward Equity Commitment Receipts Payments
ForwardEquityCommitmentReceiptsPayments
1473000 USD
CY2012 lxp Future Accretion Year Five
FutureAccretionYearFive
3285000 USD
CY2011 lxp Impairment Charges And Loan Losses Continuing Operations
ImpairmentChargesAndLoanLossesContinuingOperations
-117443000 USD
CY2010 lxp Impairment Charges And Loan Losses Continuing Operations
ImpairmentChargesAndLoanLossesContinuingOperations
-56940000 USD
CY2012 lxp Future Accretion Year Four
FutureAccretionYearFour
3729000 USD
CY2012 lxp Future Accretion Year One
FutureAccretionYearOne
7378000 USD
CY2012 lxp Future Accretion Year Three
FutureAccretionYearThree
4838000 USD
CY2012 lxp Future Accretion Year Two
FutureAccretionYearTwo
5901000 USD
CY2012 lxp Gain Loss On Acquisition Of Real Estate
GainLossOnAcquisitionOfRealEstate
167864000 USD
CY2010 lxp Gain Loss On Acquisition Of Real Estate
GainLossOnAcquisitionOfRealEstate
0 USD
CY2011 lxp Gain Loss On Acquisition Of Real Estate
GainLossOnAcquisitionOfRealEstate
0 USD
CY2011 lxp Gains Losses On Extinguishment Of Debt From Continuing Operations
GainsLossesOnExtinguishmentOfDebtFromContinuingOperations
45000 USD
CY2012 lxp Gains Losses On Extinguishment Of Debt From Continuing Operations
GainsLossesOnExtinguishmentOfDebtFromContinuingOperations
-16000 USD
CY2010 lxp Gains Losses On Extinguishment Of Debt From Continuing Operations
GainsLossesOnExtinguishmentOfDebtFromContinuingOperations
972000 USD
CY2010 lxp Gains Losses On Extinguishment Of Debt From Continuing Operations Net
GainsLossesOnExtinguishmentOfDebtFromContinuingOperationsNet
212000 USD
CY2011 lxp Gains Losses On Extinguishment Of Debt From Continuing Operations Net
GainsLossesOnExtinguishmentOfDebtFromContinuingOperationsNet
45000 USD
CY2012 lxp Gains Losses On Extinguishment Of Debt From Continuing Operations Net
GainsLossesOnExtinguishmentOfDebtFromContinuingOperationsNet
-9480000 USD
CY2006Q2 lxp Guarantee Obligation Penalty Interest Rate Per Annum
GuaranteeObligationPenaltyInterestRatePerAnnum
0.10
CY2011 lxp Impairment Charges And Loan Losses
ImpairmentChargesAndLoanLosses
-35946000 USD
CY2010 lxp Impairment Charges And Loan Losses
ImpairmentChargesAndLoanLosses
-6879000 USD
CY2012 lxp Impairment Charges And Loan Losses
ImpairmentChargesAndLoanLosses
-4262000 USD
CY2012 lxp Impairment Charges And Loan Losses Continuing Operations
ImpairmentChargesAndLoanLossesContinuingOperations
-9969000 USD
CY2011 lxp Income Loss From Continuing Operations Attibutable To Common Shareholders
IncomeLossFromContinuingOperationsAttibutableToCommonShareholders
-44703000 USD
CY2010 lxp Income Loss From Continuing Operations Attibutable To Common Shareholders
IncomeLossFromContinuingOperationsAttibutableToCommonShareholders
-37008000 USD
CY2012 lxp Income Loss From Continuing Operations Attibutable To Common Shareholders
IncomeLossFromContinuingOperationsAttibutableToCommonShareholders
152808000 USD
CY2012 lxp Income Loss From Discontinued Operations Attributable To Common Shareholders Net Of Deductions
IncomeLossFromDiscontinuedOperationsAttributableToCommonShareholdersNetOfDeductions
3862000 USD
CY2011 lxp Real Estate Translation Adjustment On Foreign Currency
RealEstateTranslationAdjustmentOnForeignCurrency
0 USD
CY2012 lxp Real Estate Translation Adjustment On Foreign Currency
RealEstateTranslationAdjustmentOnForeignCurrency
0 USD
CY2010 lxp Real Estate Translation Adjustment On Foreign Currency
RealEstateTranslationAdjustmentOnForeignCurrency
1432000 USD
CY2010 lxp Income Loss From Discontinued Operations Attributable To Common Shareholders Net Of Deductions
IncomeLossFromDiscontinuedOperationsAttributableToCommonShareholdersNetOfDeductions
-21088000 USD
CY2011 lxp Income Loss From Discontinued Operations Attributable To Common Shareholders Net Of Deductions
IncomeLossFromDiscontinuedOperationsAttributableToCommonShareholdersNetOfDeductions
-59018000 USD
CY2010 lxp Income Loss From Discontinued Operations Net Of Tax Attibutable To Common Shareholders
IncomeLossFromDiscontinuedOperationsNetOfTaxAttibutableToCommonShareholders
-21088000 USD
CY2011 lxp Income Loss From Discontinued Operations Net Of Tax Attibutable To Common Shareholders
IncomeLossFromDiscontinuedOperationsNetOfTaxAttibutableToCommonShareholders
-59018000 USD
CY2012 lxp Income Loss From Discontinued Operations Net Of Tax Attibutable To Common Shareholders
IncomeLossFromDiscontinuedOperationsNetOfTaxAttibutableToCommonShareholders
4041000 USD
CY2012 lxp Increase Decrease In Rent Receivable And Prepaid Rent
IncreaseDecreaseInRentReceivableAndPrepaidRent
1325000 USD
CY2010 lxp Increase Decrease In Rent Receivable And Prepaid Rent
IncreaseDecreaseInRentReceivableAndPrepaidRent
-12272000 USD
CY2011 lxp Increase Decrease In Rent Receivable And Prepaid Rent
IncreaseDecreaseInRentReceivableAndPrepaidRent
-19929000 USD
CY2010 lxp Incremental Common Shares Attributable To Operating Partnership Units
IncrementalCommonSharesAttributableToOperatingPartnershipUnits
0 shares
CY2012 lxp Incremental Common Shares Attributable To Operating Partnership Units
IncrementalCommonSharesAttributableToOperatingPartnershipUnits
4438708 shares
CY2011 lxp Incremental Common Shares Attributable To Operating Partnership Units
IncrementalCommonSharesAttributableToOperatingPartnershipUnits
0 shares
CY2012 lxp Incremental Common Shares Attributable To Operating Partnership Units Discontinued Operations
IncrementalCommonSharesAttributableToOperatingPartnershipUnitsDiscontinuedOperations
-179000 USD
CY2011 lxp Incremental Common Shares Attributable To Operating Partnership Units Discontinued Operations
IncrementalCommonSharesAttributableToOperatingPartnershipUnitsDiscontinuedOperations
0 USD
CY2010 lxp Incremental Common Shares Attributable To Operating Partnership Units Discontinued Operations
IncrementalCommonSharesAttributableToOperatingPartnershipUnitsDiscontinuedOperations
0 USD
CY2012Q4 lxp Initial Vesting Percentage
InitialVestingPercentage
0.25
CY2010 lxp Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
791000 USD
CY2012 lxp Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
3062000 USD
CY2011 lxp Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
1792000 USD
CY2011Q4 lxp Investment Building And Building Improvements Acquired During Period
InvestmentBuildingAndBuildingImprovementsAcquiredDuringPeriod
84057000 USD
CY2012Q4 lxp Investment Building And Building Improvements Acquired During Period
InvestmentBuildingAndBuildingImprovementsAcquiredDuringPeriod
122238000 USD
CY2011Q4 lxp Land Acquired During Period
LandAcquiredDuringPeriod
12800000 USD
CY2012Q4 lxp Land Acquired During Period
LandAcquiredDuringPeriod
31602000 USD
CY2011Q4 lxp Land And Land Improvements
LandAndLandImprovements
522039000 USD
CY2012Q4 lxp Land And Land Improvements
LandAndLandImprovements
581199000 USD
CY2012 lxp Lease Termination Payment
LeaseTerminationPayment
19910000 USD
CY2012 lxp Loss From Continuing Operations Attributable To Common Shareholders Net Of Deductions
LossFromContinuingOperationsAttributableToCommonShareholdersNetOfDeductions
163132000 USD
CY2011 lxp Loss From Continuing Operations Attributable To Common Shareholders Net Of Deductions
LossFromContinuingOperationsAttributableToCommonShareholdersNetOfDeductions
-44703000 USD
CY2010 lxp Loss From Continuing Operations Attributable To Common Shareholders Net Of Deductions
LossFromContinuingOperationsAttributableToCommonShareholdersNetOfDeductions
-37008000 USD
CY2012 lxp Number Of Partnerships
NumberOfPartnerships
6 Partnerships
CY2010 lxp Number Of Tenants Representing More Than10 Percent Of Rental Revenue
NumberOfTenantsRepresentingMoreThan10PercentOfRentalRevenue
0 tenants
CY2012 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
CY2012 lxp Number Of Types Of Financing Receivable
NumberOfTypesOfFinancingReceivable
2 TypesOfFinancing
CY2011 lxp Obtained Control Of Noncontrolling Investment
ObtainedControlOfNoncontrollingInvestment
-574000 USD
CY2010 lxp Other Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
OtherAdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
-4187000 USD
CY2012 lxp Other Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
OtherAdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
-2547000 USD
CY2011 lxp Other Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
OtherAdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
-1407000 USD
CY2011 lxp Partners Capital Account Shares Issued For Units Redeemed
PartnersCapitalAccountSharesIssuedForUnitsRedeemed
398927 shares
CY2010 lxp Partners Capital Account Shares Issued For Units Redeemed
PartnersCapitalAccountSharesIssuedForUnitsRedeemed
457351 shares
CY2012 lxp Partners Capital Account Shares Issued For Units Redeemed
PartnersCapitalAccountSharesIssuedForUnitsRedeemed
257427 shares
CY2012 lxp Partners Capital Equivalent In Common Shares
PartnersCapitalEquivalentInCommonShares
1.13 shares
CY2010 lxp Percent Of Notes Required To Be Repurchased At Option Of Holders On Set Dates
PercentOfNotesRequiredToBeRepurchasedAtOptionOfHoldersOnSetDates
1
CY2010 lxp Principal Amortization Payments
PrincipalAmortizationPayments
33781000 USD
CY2011 lxp Principal Amortization Payments
PrincipalAmortizationPayments
31068000 USD
CY2012 lxp Principal Amortization Payments
PrincipalAmortizationPayments
31252000 USD
CY2012 lxp Principal Payments On Debt Excluding Normal Amortization
PrincipalPaymentsOnDebtExcludingNormalAmortization
288094000 USD
CY2010 lxp Principal Payments On Debt Excluding Normal Amortization
PrincipalPaymentsOnDebtExcludingNormalAmortization
331295000 USD
CY2011 lxp Principal Payments On Debt Excluding Normal Amortization
PrincipalPaymentsOnDebtExcludingNormalAmortization
105266000 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
CY2012 lxp Proceeds From Sale Of Interest In Non Consolidated Entity
ProceedsFromSaleOfInterestInNonConsolidatedEntity
7000000 USD
CY2010 lxp Real Estate Accumulated Depreciation Other Reclassifications
RealEstateAccumulatedDepreciationOtherReclassifications
0 USD
CY2012 lxp Real Estate Accumulated Depreciation Other Reclassifications
RealEstateAccumulatedDepreciationOtherReclassifications
0 USD
CY2011 lxp Real Estate Accumulated Depreciation Other Reclassifications
RealEstateAccumulatedDepreciationOtherReclassifications
-179000 USD
CY2012 lxp Real Estate Accumulated Depreciation Transalation Adjustment On Foreign Currency
RealEstateAccumulatedDepreciationTransalationAdjustmentOnForeignCurrency
0 USD
CY2011 lxp Real Estate Accumulated Depreciation Transalation Adjustment On Foreign Currency
RealEstateAccumulatedDepreciationTransalationAdjustmentOnForeignCurrency
0 USD
CY2010 lxp Real Estate Accumulated Depreciation Transalation Adjustment On Foreign Currency
RealEstateAccumulatedDepreciationTransalationAdjustmentOnForeignCurrency
-242000 USD
CY2011 lxp Real Estate Additions
RealEstateAdditions
143382000 USD
CY2012 lxp Real Estate Additions
RealEstateAdditions
540847000 USD
CY2010 lxp Real Estate Additions
RealEstateAdditions
46994000 USD
CY2012 lxp Real Estate Area Of Real Estate Sold
RealEstateAreaOfRealEstateSold
6.9 acre
CY2012 lxp Real Estate Disposition Price
RealEstateDispositionPrice
142022000 USD
CY2010 lxp Real Estate Disposition Price
RealEstateDispositionPrice
80224000 USD
CY2011 lxp Real Estate Disposition Price
RealEstateDispositionPrice
124039000 USD
CY2012Q4 lxp Real Estate Investment Property Finite Lived Intangible Assets And Construction In Progress Gross
RealEstateInvestmentPropertyFiniteLivedIntangibleAssetsAndConstructionInProgressGross
4315502000 USD
CY2011Q4 lxp Real Estate Investment Property Finite Lived Intangible Assets And Construction In Progress Gross
RealEstateInvestmentPropertyFiniteLivedIntangibleAssetsAndConstructionInProgressGross
3753693000 USD
CY2012Q4 lxp Real Estate Investment Property Finite Lived Intangible Assets And Construction In Progress Net
RealEstateInvestmentPropertyFiniteLivedIntangibleAssetsAndConstructionInProgressNet
3165085000 USD
CY2011Q4 lxp Real Estate Investment Property Finite Lived Intangible Assets And Construction In Progress Net
RealEstateInvestmentPropertyFiniteLivedIntangibleAssetsAndConstructionInProgressNet
2746976000 USD
CY2010 lxp Real Estate Number Of Properties Sold
RealEstateNumberOfPropertiesSold
13 properties
CY2011 lxp Real Estate Number Of Properties Sold
RealEstateNumberOfPropertiesSold
17 properties
CY2012 lxp Real Estate Number Of Properties Sold
RealEstateNumberOfPropertiesSold
14 properties
CY2012 lxp Real Estate Other Reclassifications
RealEstateOtherReclassifications
33000 USD
CY2011 lxp Real Estate Other Reclassifications
RealEstateOtherReclassifications
598000 USD
CY2010 lxp Real Estate Other Reclassifications
RealEstateOtherReclassifications
199000 USD
CY2012Q4 lxp Real Estate Properties Held For Sale
RealEstatePropertiesHeldForSale
0 properties
CY2011Q4 lxp Real Estate Properties Held For Sale
RealEstatePropertiesHeldForSale
0 properties
CY2010 lxp Real Estate Properties Impaired
RealEstatePropertiesImpaired
3327000 USD
CY2011 lxp Real Estate Properties Impaired
RealEstatePropertiesImpaired
103727000 USD
CY2012 lxp Real Estate Properties Impaired
RealEstatePropertiesImpaired
10553000 USD
CY2010 lxp Real Estate Properties Sold
RealEstatePropertiesSold
221875000 USD
CY2011 lxp Real Estate Properties Sold
RealEstatePropertiesSold
230397000 USD
CY2012 lxp Real Estate Properties Sold
RealEstatePropertiesSold
138041000 USD
CY2012 lxp Real Estate Reclassifications To Held For Sale
RealEstateReclassificationsToHeldForSale
0 USD
CY2011 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 Repurchase Of Common Shares
RepurchaseOfCommonShares
31916000 USD
CY2010 lxp Repurchase Of Exchangeable Notes
RepurchaseOfExchangeableNotes
25493000 USD
CY2011 lxp Repurchase Of Exchangeable Notes
RepurchaseOfExchangeableNotes
0 USD
CY2012 lxp Repurchase Of Exchangeable Notes
RepurchaseOfExchangeableNotes
62150000 USD
CY2011 lxp Repurchase Of Preferred Shares
RepurchaseOfPreferredShares
15456000 USD
CY2012 lxp Repurchase Of Preferred Shares
RepurchaseOfPreferredShares
70000000 USD
CY2012 lxp Required Tenant Purchase Price
RequiredTenantPurchasePrice
10710000 USD
CY2012 lxp Tenant Purchase Requirement Maximum
TenantPurchaseRequirementMaximum
11550000 USD
CY2012 lxp Tenant Purchase Requirement Minimum
TenantPurchaseRequirementMinimum
10710000 USD
CY2010 lxp Transfer Of Noncontrolling Interest
TransferOfNoncontrollingInterest
1957000 USD
CY2012Q4 lxp Vesting Percentage
VestingPercentage
1.00
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-31
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0000910108
CY2013Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
188840892 shares
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012Q2 dei Entity Public Float
EntityPublicFloat
1293326650 USD
CY2012 dei Entity Registrant Name
EntityRegistrantName
LEXINGTON REALTY TRUST
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

Name View Source Status
0001444838-13-000008-index-headers.html Edgar Link pending
0001444838-13-000008-index.html Edgar Link pending
0001444838-13-000008.txt Edgar Link pending
0001444838-13-000008-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
lxp-20121231.xml Edgar Link completed
lxp-20121231.xsd Edgar Link pending
lxp-20121231_cal.xml Edgar Link unprocessable
lxp-20121231_def.xml Edgar Link unprocessable
lxp-20121231_lab.xml Edgar Link unprocessable
lxp-20121231_pre.xml Edgar Link unprocessable
lxp2012123110k.htm Edgar Link pending
lxpex12_20121231-ratioofea.htm Edgar Link pending
lxpex21_20121231-listofsub.htm Edgar Link pending
lxpex231_20121231-consent.htm Edgar Link pending
lxpex311_20121231q4.htm Edgar Link pending
lxpex312_20121231q4.htm Edgar Link pending
lxpex321_20121231q4.htm Edgar Link pending
lxpex322_20121231q4.htm Edgar Link pending
lxpex991_20121231.htm Edgar Link pending
lxpex992_20121231.htm Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending