2012 Q4 Form 8-K Financial Statement
#000091259513000006 Filed on March 22, 2013
Income Statement
Concept | 2012 Q4 | 2012 | 2011 Q4 |
---|---|---|---|
Revenue | $118.3M | $446.5M | $101.5M |
YoY Change | 16.54% | 15.8% | -1.86% |
Cost Of Revenue | $39.50M | $161.1M | $52.00M |
YoY Change | -24.04% | 11.41% | 5.26% |
Gross Profit | $83.40M | $314.8M | $61.10M |
YoY Change | 36.5% | 18.7% | 13.15% |
Gross Profit Margin | 70.52% | 70.5% | 60.21% |
Selling, General & Admin | $16.70M | $68.10M | $4.100M |
YoY Change | 307.32% | 1.49% | 17.14% |
% of Gross Profit | 20.02% | 21.63% | 6.71% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $34.50M | $120.3M | $31.80M |
YoY Change | 8.49% | 10.16% | 12.37% |
% of Gross Profit | 41.37% | 38.22% | 52.05% |
Operating Expenses | $48.20M | $189.3M | $33.90M |
YoY Change | 42.18% | 9.42% | 10.06% |
Operating Profit | $32.84M | $115.9M | $24.43M |
YoY Change | 34.42% | 37.33% | 5.31% |
Interest Expense | $13.86M | $52.25M | $9.240M |
YoY Change | 50.02% | 2.04% | -161.6% |
% of Operating Profit | 42.21% | 45.09% | 37.82% |
Other Income/Expense, Net | $0.00 | $318.0K | $100.0K |
YoY Change | -100.0% | -53.85% | |
Pretax Income | $18.10M | $60.23M | $11.20M |
YoY Change | 61.61% | 93.53% | 60.0% |
Income Tax | $800.0K | $800.0K | $0.00 |
% Of Pretax Income | 4.42% | 1.33% | 0.0% |
Net Earnings | $22.31M | $98.74M | $18.76M |
YoY Change | 18.92% | 112.26% | 171.86% |
Net Earnings / Revenue | 18.86% | 22.11% | 18.48% |
Basic Earnings Per Share | $0.53 | $2.56 | $0.49 |
Diluted Earnings Per Share | $0.53 | $2.56 | $0.49 |
COMMON SHARES | |||
Basic Shares Outstanding | 42.27M shares | 41.04M shares | |
Diluted Shares Outstanding | 42.94M shares |
Balance Sheet
Concept | 2012 Q4 | 2012 | 2011 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $9.000M | $9.000M | $57.00M |
YoY Change | -84.21% | -84.21% | 23.91% |
Cash & Equivalents | $9.075M | $9.000M | $57.32M |
Short-Term Investments | |||
Other Short-Term Assets | |||
YoY Change | |||
Inventory | |||
Prepaid Expenses | |||
Receivables | |||
Other Receivables | |||
Total Short-Term Assets | $9.000M | $9.000M | $57.00M |
YoY Change | -84.21% | -84.21% | 23.91% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $2.689B | $2.689B | $2.407B |
YoY Change | 11.72% | 11.72% | 16.45% |
Goodwill | $4.106M | $4.106M | |
YoY Change | 0.0% | ||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $5.000M | $5.000M | $17.00M |
YoY Change | -70.59% | -70.59% | -5.56% |
Other Assets | $15.00M | $15.00M | $16.00M |
YoY Change | -6.25% | -6.25% | 6.67% |
Total Long-Term Assets | $2.742B | $2.742B | $2.265B |
YoY Change | 21.09% | 10.88% | 6.32% |
TOTAL ASSETS | |||
Total Short-Term Assets | $9.000M | $9.000M | $57.00M |
Total Long-Term Assets | $2.742B | $2.742B | $2.265B |
Total Assets | $2.751B | $2.751B | $2.322B |
YoY Change | 18.5% | 8.74% | 6.69% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $5.000M | $5.000M | $2.000M |
YoY Change | 150.0% | 150.0% | 0.0% |
Accrued Expenses | $95.00M | $95.00M | $92.00M |
YoY Change | 3.26% | 3.26% | 24.32% |
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 | $107.0M | $107.0M | $100.0M |
YoY Change | 7.0% | 7.0% | 20.48% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $1.674B | $1.674B | $1.650B |
YoY Change | 1.45% | 1.45% | 10.0% |
Other Long-Term Liabilities | $21.00M | $21.00M | $33.00M |
YoY Change | -36.36% | -36.36% | -32.65% |
Total Long-Term Liabilities | $1.695B | $1.695B | $1.683B |
YoY Change | 0.71% | 0.71% | 8.65% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $107.0M | $107.0M | $100.0M |
Total Long-Term Liabilities | $1.695B | $1.695B | $1.683B |
Total Liabilities | $1.801B | $1.832B | $1.775B |
YoY Change | 1.46% | 1.33% | 7.34% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | |||
YoY Change | |||
Common Stock | |||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $914.1M | $919.0M | $718.3M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $2.751B | $2.751B | $2.322B |
YoY Change | 18.5% | 8.74% | 6.69% |
Cashflow Statement
Concept | 2012 Q4 | 2012 | 2011 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $22.31M | $98.74M | $18.76M |
YoY Change | 18.92% | 112.26% | 171.86% |
Depreciation, Depletion And Amortization | $34.50M | $120.3M | $31.80M |
YoY Change | 8.49% | 10.16% | 12.37% |
Cash From Operating Activities | $53.00M | $191.8M | $43.10M |
YoY Change | 22.97% | 26.1% | 59.04% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$31.50M | -$451.3M | -$133.8M |
YoY Change | -76.46% | -3.09% | 61.99% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $13.20M | $122.0M | $12.90M |
YoY Change | 2.33% | 416.95% | -22.29% |
Cash From Investing Activities | -$18.20M | -$303.3M | -$121.0M |
YoY Change | -84.96% | -22.81% | 83.33% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | -$194.3M | ||
YoY Change | -16.66% | ||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -39.10M | $63.21M | 110.9M |
YoY Change | -135.26% | -74.93% | -824.84% |
NET CHANGE | |||
Cash From Operating Activities | 53.00M | $191.8M | 43.10M |
Cash From Investing Activities | -18.20M | -$303.3M | -121.0M |
Cash From Financing Activities | -39.10M | $63.21M | 110.9M |
Net Change In Cash | -4.300M | -$48.27M | 33.00M |
YoY Change | -113.03% | -524.98% | -160.89% |
FREE CASH FLOW | |||
Cash From Operating Activities | $53.00M | $191.8M | $43.10M |
Capital Expenditures | -$31.50M | -$451.3M | -$133.8M |
Free Cash Flow | $84.50M | $643.1M | $176.9M |
YoY Change | -52.23% | 4.1% | 61.26% |
Facts In Submission
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Defined Contribution Plan Cost Recognized
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Depreciation Amortization And Accretion Net
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|
12799000 | USD |
CY2010 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
-2000 | USD |
CY2012 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
41635000 | USD |
CY2012Q3 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
16021000 | USD |
CY2012Q4 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
3161000 | USD |
CY2012Q2 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
12953000 | USD |
CY2012Q1 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
9500000 | USD |
CY2011Q1 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
0 | USD |
CY2011Q3 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
4927000 | USD |
CY2011Q4 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
7872000 | USD |
CY2011Q2 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
0 | USD |
CY2011 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
3625000 | USD |
CY2012 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
577000 | USD |
CY2010 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
2051000 | USD |
CY2012Q3 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
-451000 | USD |
CY2012Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
467000 | USD |
CY2012Q4 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
77000 | USD |
CY2012Q1 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
484000 | USD |
CY2011Q3 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
791000 | USD |
CY2011Q4 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
866000 | USD |
CY2011Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
987000 | USD |
CY2011Q1 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
981000 | USD |
CY2010 | us-gaap |
Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
|
-10985000 | USD |
CY2012 | us-gaap |
Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
|
-4137000 | USD |
CY2011 | us-gaap |
Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
|
-10912000 | USD |
CY2011 | us-gaap |
Distribution Made To Member Or Limited Partner Distributions Declared Per Unit
DistributionMadeToMemberOrLimitedPartnerDistributionsDeclaredPerUnit
|
2.5425 | |
CY2010 | us-gaap |
Distribution Made To Member Or Limited Partner Distributions Declared Per Unit
DistributionMadeToMemberOrLimitedPartnerDistributionsDeclaredPerUnit
|
2.4725 | |
CY2012 | us-gaap |
Distribution Made To Member Or Limited Partner Distributions Declared Per Unit
DistributionMadeToMemberOrLimitedPartnerDistributionsDeclaredPerUnit
|
2.6750 | |
CY2012Q2 | us-gaap |
Distribution Made To Member Or Limited Partner Distributions Paid Per Unit
DistributionMadeToMemberOrLimitedPartnerDistributionsPaidPerUnit
|
0.6600 | |
CY2012Q4 | us-gaap |
Distribution Made To Member Or Limited Partner Distributions Paid Per Unit
DistributionMadeToMemberOrLimitedPartnerDistributionsPaidPerUnit
|
0.6600 | |
CY2012Q1 | us-gaap |
Distribution Made To Member Or Limited Partner Distributions Paid Per Unit
DistributionMadeToMemberOrLimitedPartnerDistributionsPaidPerUnit
|
0.6600 | |
CY2012Q3 | us-gaap |
Distribution Made To Member Or Limited Partner Distributions Paid Per Unit
DistributionMadeToMemberOrLimitedPartnerDistributionsPaidPerUnit
|
0.6600 | |
CY2011Q2 | us-gaap |
Distribution Made To Member Or Limited Partner Distributions Paid Per Unit
DistributionMadeToMemberOrLimitedPartnerDistributionsPaidPerUnit
|
0.6275 | |
CY2011Q4 | us-gaap |
Distribution Made To Member Or Limited Partner Distributions Paid Per Unit
DistributionMadeToMemberOrLimitedPartnerDistributionsPaidPerUnit
|
0.6275 | |
CY2011Q1 | us-gaap |
Distribution Made To Member Or Limited Partner Distributions Paid Per Unit
DistributionMadeToMemberOrLimitedPartnerDistributionsPaidPerUnit
|
0.6275 | |
CY2011Q3 | us-gaap |
Distribution Made To Member Or Limited Partner Distributions Paid Per Unit
DistributionMadeToMemberOrLimitedPartnerDistributionsPaidPerUnit
|
0.6275 | |
CY2012Q4 | us-gaap |
Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
|
24000000 | USD |
CY2011Q4 | us-gaap |
Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
|
20100000 | USD |
CY2011 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
1.25 | |
CY2012 | us-gaap |
Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
|
0 | USD |
CY2010 | us-gaap |
Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
|
752000 | USD |
CY2012 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
11479000 | USD |
CY2011 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
14488000 | USD |
CY2010 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
11189000 | USD |
CY2012Q4 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.50 | |
CY2012Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.57 | |
CY2011Q4 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.62 | |
CY2011Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.18 | |
CY2011Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.17 | |
CY2011Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.28 | |
CY2010 | us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
-358000 | USD |
CY2012 | us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
4146000 | USD |
CY2012Q4 | us-gaap |
General Partners Capital Account
GeneralPartnersCapitalAccount
|
706296000 | USD |
CY2012 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
2.44 | |
CY2010 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.22 | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.67 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.70 | |
CY2011 | us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
14000 | USD |
CY2011Q4 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
80590000 | USD |
CY2012Q4 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
84997000 | USD |
CY2011 | us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
1084000 | USD |
CY2012 | us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
45000 | USD |
CY2010 | us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
0 | USD |
CY2010 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
CY2012 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-654000 | USD |
CY2011 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-754000 | USD |
CY2011 | us-gaap |
Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
|
0 | USD |
CY2011Q4 | us-gaap |
General Partners Capital Account
GeneralPartnersCapitalAccount
|
538623000 | USD |
CY2012Q4 | us-gaap |
General Partners Capital Account Units Outstanding
GeneralPartnersCapitalAccountUnitsOutstanding
|
39721461 | shares |
CY2011Q4 | us-gaap |
General Partners Capital Account Units Outstanding
GeneralPartnersCapitalAccountUnitsOutstanding
|
36603000 | shares |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
4106000 | USD |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
4106000 | USD |
CY2012Q4 | us-gaap |
Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
|
20000000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
60226000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
31119000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
18552000 | USD |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
1.01 | |
CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
0.06 | |
CY2012 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-223000 | USD |
CY2010 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-1149000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
17403000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
30526000 | USD |
CY2011 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-593000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-31000 | USD |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
42260000 | USD |
CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
2049000 | USD |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
0.44 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
60003000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
0.81 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
1.43 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
0.16 | |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
16412000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-70000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-69000 | USD |
CY2012Q4 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-53000 | USD |
CY2011Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-178000 | USD |
CY2011Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-107000 | USD |
CY2011Q4 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-63000 | USD |
CY2011Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-245000 | USD |
CY2012 | us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
-223000 | USD |
CY2011 | us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
-593000 | USD |
CY2010 | us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
-1150000 | USD |
CY2011 | us-gaap |
Income Loss Including Portion Attributable To Noncontrolling Interest
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
|
2435000 | USD |
CY2010 | us-gaap |
Income Loss Including Portion Attributable To Noncontrolling Interest
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
|
512000 | USD |
CY2012 | us-gaap |
Income Loss Including Portion Attributable To Noncontrolling Interest
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
|
4487000 | USD |
CY2012 | us-gaap |
Income Tax Examination Year S Under Examination
IncomeTaxExaminationYearSUnderExamination
|
MAALP’s tax years that remain subject to examination for U.S. federal purposes range from 2009 through 2011. Our tax years that remain open for state examination vary but range from 2008 through 2011. | |
CY2010 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-54000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
199000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
2216000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
5276000 | USD |
CY2010 | us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
886000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
4586000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
520000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
1742000 | USD |
CY2010 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
4279000 | USD |
CY2012 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-553000 | USD |
CY2011 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-152000 | USD |
CY2010 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
954000 | USD |
CY2011 | us-gaap |
Increase Decrease In Security Deposits
IncreaseDecreaseInSecurityDeposits
|
-271000 | USD |
CY2012 | us-gaap |
Increase Decrease In Security Deposits
IncreaseDecreaseInSecurityDeposits
|
372000 | USD |
CY2010 | us-gaap |
Increase Decrease In Security Deposits
IncreaseDecreaseInSecurityDeposits
|
-1781000 | USD |
CY2010 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
66000 | USD |
CY2011 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
1156000 | USD |
CY2012 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
1905000 | USD |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
51202000 | USD |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
52249000 | USD |
CY2010 | us-gaap |
Interest Expense
InterestExpense
|
53803000 | USD |
CY2012Q3 | us-gaap |
Interest Expense
InterestExpense
|
12921000 | USD |
CY2012Q1 | us-gaap |
Interest Expense
InterestExpense
|
12792000 | USD |
CY2012Q2 | us-gaap |
Interest Expense
InterestExpense
|
12674000 | USD |
CY2012Q4 | us-gaap |
Interest Expense
InterestExpense
|
13862000 | USD |
CY2011Q1 | us-gaap |
Interest Expense
InterestExpense
|
13469000 | USD |
CY2011Q4 | us-gaap |
Interest Expense
InterestExpense
|
9240000 | USD |
CY2011Q2 | us-gaap |
Interest Expense
InterestExpense
|
13626000 | USD |
CY2011Q3 | us-gaap |
Interest Expense
InterestExpense
|
14867000 | USD |
CY2012 | us-gaap |
Interest Paid Net
InterestPaidNet
|
54096000 | USD |
CY2011 | us-gaap |
Interest Paid Net
InterestPaidNet
|
51196000 | USD |
CY2010 | us-gaap |
Interest Paid Net
InterestPaidNet
|
55837000 | USD |
CY2011Q4 | us-gaap |
Interest Rate Cash Flow Hedge Asset At Fair Value
InterestRateCashFlowHedgeAssetAtFairValue
|
975000 | USD |
CY2012Q4 | us-gaap |
Interest Rate Cash Flow Hedge Asset At Fair Value
InterestRateCashFlowHedgeAssetAtFairValue
|
245000 | USD |
CY2011Q4 | us-gaap |
Interest Rate Cash Flow Hedge Liability At Fair Value
InterestRateCashFlowHedgeLiabilityAtFairValue
|
33095000 | USD |
CY2012Q4 | us-gaap |
Interest Rate Cash Flow Hedge Liability At Fair Value
InterestRateCashFlowHedgeLiabilityAtFairValue
|
21423000 | USD |
CY2012Q4 | us-gaap |
Interest Rate Derivative Instruments Not Designated As Hedging Instruments Asset At Fair Value
InterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue
|
43000 | USD |
CY2011Q4 | us-gaap |
Interest Rate Derivative Instruments Not Designated As Hedging Instruments Asset At Fair Value
InterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue
|
43000 | USD |
CY2011Q4 | us-gaap |
Interest Rate Derivative Instruments Not Designated As Hedging Instruments Liability At Fair Value
InterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue
|
0 | USD |
CY2012Q4 | us-gaap |
Interest Rate Derivative Instruments Not Designated As Hedging Instruments Liability At Fair Value
InterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue
|
0 | USD |
CY2012Q4 | us-gaap |
Inventory Real Estate Other
InventoryRealEstateOther
|
8058000 | USD |
CY2011Q4 | us-gaap |
Inventory Real Estate Other
InventoryRealEstateOther
|
8116000 | USD |
CY2011Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
17006000 | USD |
CY2012Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
4837000 | USD |
CY2010Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
17505000 | USD |
CY2012 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
50999000 | USD |
CY2011 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
46164000 | USD |
CY2010 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
42389000 | USD |
CY2011Q4 | us-gaap |
Land
Land
|
307596000 | USD |
CY2012Q4 | us-gaap |
Land
Land
|
359943000 | USD |
CY2012Q4 | us-gaap |
Land Available For Development
LandAvailableForDevelopment
|
1205000 | USD |
CY2011Q4 | us-gaap |
Land Available For Development
LandAvailableForDevelopment
|
1306000 | USD |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
1799939000 | USD |
CY2011Q4 | us-gaap |
Liabilities
Liabilities
|
1775363000 | USD |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2529871000 | USD |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2321535000 | USD |
CY2012 | us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
|
0.958 | |
CY2011 | us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
|
0.95 | |
CY2011Q4 | us-gaap |
Limited Partners Capital Account
LimitedPartnersCapitalAccount
|
28729000 | USD |
CY2012Q4 | us-gaap |
Limited Partners Capital Account
LimitedPartnersCapitalAccount
|
30993000 | USD |
CY2012Q4 | us-gaap |
Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
|
1731672 | shares |
CY2011Q4 | us-gaap |
Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
|
1937669 | shares |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
825728000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
6495000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
161704000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
87466000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
198193000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
374060000 | USD |
CY2011 | us-gaap |
Management Fees Base Revenue
ManagementFeesBaseRevenue
|
1017000 | USD |
CY2012 | us-gaap |
Management Fees Base Revenue
ManagementFeesBaseRevenue
|
899000 | USD |
CY2010 | us-gaap |
Management Fees Base Revenue
ManagementFeesBaseRevenue
|
680000 | USD |
CY2011Q4 | us-gaap |
Minority Interest
MinorityInterest
|
13362000 | USD |
CY2012Q4 | us-gaap |
Minority Interest
MinorityInterest
|
14811000 | USD |
CY2010 | us-gaap |
Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
|
17824000 | USD |
CY2012 | us-gaap |
Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
|
6109000 | USD |
CY2011 | us-gaap |
Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
|
8238000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
252170000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
167981000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
63207000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-252792000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-392932000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-303291000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
116934000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
191819000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
152119000 | USD |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
46517000 | USD |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
98738000 | USD |
CY2010 | us-gaap |
Net Income Loss
NetIncomeLoss
|
18979000 | USD |
CY2010 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
473000 | USD |
CY2012 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
3525000 | USD |
CY2011 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
421000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
148000 | USD |
CY2012Q4 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
104000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
3138000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
135000 | USD |
CY2011Q4 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
92000 | USD |
CY2011Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
76000 | USD |
CY2011Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
118000 | USD |
CY2011Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
135000 | USD |
CY2011 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
689000 | USD |
CY2012 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
318000 | USD |
CY2010 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
789000 | USD |
CY2010 | us-gaap |
Notes Assumed1
NotesAssumed1
|
0 | USD |
CY2012 | us-gaap |
Notes Assumed1
NotesAssumed1
|
30290000 | USD |
CY2011 | us-gaap |
Notes Assumed1
NotesAssumed1
|
0 | USD |
CY2012Q4 | us-gaap |
Notes Payable
NotesPayable
|
1653646000 | USD |
CY2011Q4 | us-gaap |
Notes Payable
NotesPayable
|
1629500000 | USD |
CY2012Q4 | us-gaap |
Number Of Real Estate Properties
NumberOfRealEstateProperties
|
145 | Communities |
CY2012Q4 | us-gaap |
Number Of Real Estate Properties
NumberOfRealEstateProperties
|
151 | Property |
CY2012Q4 | us-gaap |
Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
|
12 | States |
CY2012 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
297197000 | USD |
CY2011 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
265002000 | USD |
CY2010 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
234660000 | USD |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
84375000 | USD |
CY2010 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
73066000 | USD |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
115876000 | USD |
CY2012Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
32839000 | USD |
CY2012Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
28433000 | USD |
CY2012Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
25979000 | USD |
CY2012Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
28625000 | USD |
CY2011Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
20186000 | USD |
CY2011Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
20405000 | USD |
CY2011Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
24431000 | USD |
CY2011Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
19353000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
9000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
10000 | USD |
CY2012 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
409263000 | USD |
CY2010 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
309046000 | USD |
CY2011 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
351879000 | USD |
CY2012 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
15000 | USD |
CY2010 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
18000 | USD |
CY2011 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
18000 | USD |
CY2011Q4 | us-gaap |
Other Assets
OtherAssets
|
27530000 | USD |
CY2012Q4 | us-gaap |
Other Assets
OtherAssets
|
26882000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-1517000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
11698000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
13688000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
-20107000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
-27639000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
-34021000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
-8409000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
-13951000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
-35538000 | USD |
CY2012 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
31394000 | USD |
CY2010 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
23899000 | USD |
CY2011 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
28805000 | USD |
CY2012 | us-gaap |
Other Information Pertaining To Income Taxes
OtherInformationPertainingToIncomeTaxes
|
No provision for federal income taxes has been made in the accompanying consolidated financial statements. MAA has made an election to be taxed as a Real Estate Investment Trust, or REIT, under Sections 856 through 860 of the Internal Revenue Code. As a REIT, MAA is generally not subject to federal income tax to the extent that we distribute 100% of our taxable income to our shareholders. We must meet certain requirements, including the requirement to distribute at least 90% of our taxable income, to maintain REIT status. If we fail to qualify as a REIT in any taxable year, MAA will be subject to the federal income tax (including any applicable alternative minimum tax) on our taxable income at regular corporate rates. Even though we qualify for taxation as a REIT, MAA may be subject to certain federal, state and local taxes on our income and property and to federal income and excise tax on our undistributed income | |
CY2010 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
27192000 | USD |
CY2011 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
32724000 | USD |
CY2012 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
36387000 | USD |
CY2011 | us-gaap |
Owned Property Management Costs
OwnedPropertyManagementCosts
|
18436000 | USD |
CY2010 | us-gaap |
Owned Property Management Costs
OwnedPropertyManagementCosts
|
15968000 | USD |
CY2012 | us-gaap |
Owned Property Management Costs
OwnedPropertyManagementCosts
|
19761000 | USD |
CY2011Q4 | us-gaap |
Partners Capital
PartnersCapital
|
528773000 | USD |
CY2012Q4 | us-gaap |
Partners Capital
PartnersCapital
|
710408000 | USD |
CY2012Q4 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
30993000 | USD |
CY2011Q4 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
28729000 | USD |
CY2010Q4 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
26228000 | USD |
CY2009Q4 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
14799000 | USD |
CY2011 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
31617000 | USD |
CY2010 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
20751000 | USD |
CY2012 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
25164000 | USD |
CY2010 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
0 | USD |
CY2011 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
0 | USD |
CY2012 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
2057000 | USD |
CY2011 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
4633000 | USD |
CY2012 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
3612000 | USD |
CY2010 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
7244000 | USD |
CY2011 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
1510000 | USD |
CY2012 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
218000 | USD |
CY2010 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
12130000 | USD |
CY2012 | us-gaap |
Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
|
73991000 | USD |
CY2010 | us-gaap |
Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
|
16394000 | USD |
CY2011 | us-gaap |
Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
|
38153000 | USD |
CY2012 | us-gaap |
Proceeds From Distributions Received From Real Estate Partnerships
ProceedsFromDistributionsReceivedFromRealEstatePartnerships
|
12164000 | USD |
CY2011 | us-gaap |
Proceeds From Distributions Received From Real Estate Partnerships
ProceedsFromDistributionsReceivedFromRealEstatePartnerships
|
1402000 | USD |
CY2010 | us-gaap |
Proceeds From Distributions Received From Real Estate Partnerships
ProceedsFromDistributionsReceivedFromRealEstatePartnerships
|
1735000 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
|
196325000 | USD |
CY2010 | us-gaap |
Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
|
305517000 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
|
235739000 | USD |
CY2011 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
285350000 | USD |
CY2012 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
325000000 | USD |
CY2010 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
137881000 | USD |
CY2012 | us-gaap |
Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
|
-320064000 | USD |
CY2010 | us-gaap |
Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
|
-35000000 | USD |
CY2011 | us-gaap |
Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
|
-121533000 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
110093000 | USD |
CY2011 | us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
23808000 | USD |
CY2010 | us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
88718000 | USD |
CY2012 | us-gaap |
Profit Loss
ProfitLoss
|
102263000 | USD |
CY2011 | us-gaap |
Profit Loss
ProfitLoss
|
46938000 | USD |
CY2010 | us-gaap |
Profit Loss
ProfitLoss
|
19452000 | USD |
CY2012Q2 | us-gaap |
Profit Loss
ProfitLoss
|
28421000 | USD |
CY2012Q4 | us-gaap |
Profit Loss
ProfitLoss
|
20754000 | USD |
CY2012Q3 | us-gaap |
Profit Loss
ProfitLoss
|
30604000 | USD |
CY2012Q1 | us-gaap |
Profit Loss
ProfitLoss
|
22484000 | USD |
CY2011Q3 | us-gaap |
Profit Loss
ProfitLoss
|
10549000 | USD |
CY2011Q2 | us-gaap |
Profit Loss
ProfitLoss
|
6531000 | USD |
CY2011Q4 | us-gaap |
Profit Loss
ProfitLoss
|
23709000 | USD |
CY2011Q1 | us-gaap |
Profit Loss
ProfitLoss
|
6149000 | USD |
CY2012Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
914041000 | USD |
CY2010 | us-gaap |
Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
|
94138000 | USD |
CY2012 | us-gaap |
Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
|
113110000 | USD |
CY2011 | us-gaap |
Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
|
102713000 | USD |
CY2011 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
13503000 | USD |
CY2010 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
751000 | USD |
CY2012 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
57345000 | USD |
CY2010Q4 | us-gaap |
Real Estate And Accumulated Depreciation Accumulated Depreciation
RealEstateAndAccumulatedDepreciationAccumulatedDepreciation
|
769066000 | USD |
CY2011Q4 | us-gaap |
Real Estate And Accumulated Depreciation Accumulated Depreciation
RealEstateAndAccumulatedDepreciationAccumulatedDepreciation
|
858276000 | USD |
CY2009Q4 | us-gaap |
Real Estate And Accumulated Depreciation Accumulated Depreciation
RealEstateAndAccumulatedDepreciationAccumulatedDepreciation
|
675679000 | USD |
CY2012Q4 | us-gaap |
Real Estate And Accumulated Depreciation Accumulated Depreciation
RealEstateAndAccumulatedDepreciationAccumulatedDepreciation
|
914038000 | USD |
CY2012Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
|
3023862000 | USD |
CY2012Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
|
361147000 | USD |
CY2012Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Land And Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfLandAndBuildingsAndImprovements
|
3385009000 | USD |
CY2012Q4 | us-gaap |
Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
|
2374449000 | USD |
CY2012Q4 | us-gaap |
Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
|
357235000 | USD |
CY2011 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
24954000 | USD |
CY2010 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
90960000 | USD |
CY2012 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
126066000 | USD |
CY2009Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
2433526000 | USD |
CY2011Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
3057999000 | USD |
CY2010Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
2670832000 | USD |
CY2012Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
3385012000 | USD |
CY2011 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
-3379000 | USD |
CY2012 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
-2789000 | USD |
CY2010 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
-2405000 | USD |
CY2011Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
847171000 | USD |
CY2012Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
901485000 | USD |
CY2012Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
3363193000 | USD |
CY2011Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
3037949000 | USD |
CY2011Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
2190778000 | USD |
CY2012Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
2461708000 | USD |
CY2010 | us-gaap |
Real Estate Other Acquisitions
RealEstateOtherAcquisitions
|
284486000 | USD |
CY2012 | us-gaap |
Real Estate Other Acquisitions
RealEstateOtherAcquisitions
|
344869000 | USD |
CY2011 | us-gaap |
Real Estate Other Acquisitions
RealEstateOtherAcquisitions
|
334650000 | USD |
CY2011 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
384603000 | USD |
CY2010 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
336238000 | USD |
CY2012 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
445650000 | USD |
CY2010 | us-gaap |
Real Estate Taxes And Insurance
RealEstateTaxesAndInsurance
|
39129000 | USD |
CY2012 | us-gaap |
Real Estate Taxes And Insurance
RealEstateTaxesAndInsurance
|
52075000 | USD |
CY2011 | us-gaap |
Real Estate Taxes And Insurance
RealEstateTaxesAndInsurance
|
44442000 | USD |
CY2011 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
13895000 | USD |
CY2010 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
1924000 | USD |
CY2012 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
12911000 | USD |
CY2012Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
809000 | USD |
CY2011Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
1362000 | USD |
CY2011 | us-gaap |
Revenues
Revenues
|
385620000 | USD |
CY2010 | us-gaap |
Revenues
Revenues
|
336918000 | USD |
CY2012 | us-gaap |
Revenues
Revenues
|
446549000 | USD |
CY2012Q4 | us-gaap |
Revenues
Revenues
|
118257000 | USD |
CY2012Q1 | us-gaap |
Revenues
Revenues
|
104129000 | USD |
CY2012Q3 | us-gaap |
Revenues
Revenues
|
114519000 | USD |
CY2012Q2 | us-gaap |
Revenues
Revenues
|
109644000 | USD |
CY2011Q4 | us-gaap |
Revenues
Revenues
|
101477000 | USD |
CY2011Q1 | us-gaap |
Revenues
Revenues
|
90627000 | USD |
CY2011Q3 | us-gaap |
Revenues
Revenues
|
99302000 | USD |
CY2011Q2 | us-gaap |
Revenues
Revenues
|
94214000 | USD |
CY2012 | us-gaap |
Weighted Average Number Of Limited Partnership And General Partnership Unit Outstanding Basic And Diluted
WeightedAverageNumberOfLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasicAndDiluted
|
40412000 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Limited Partnership And General Partnership Unit Outstanding Basic And Diluted
WeightedAverageNumberOfLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasicAndDiluted
|
37280000 | shares |
CY2010 | us-gaap |
Weighted Average Number Of Limited Partnership And General Partnership Unit Outstanding Basic And Diluted
WeightedAverageNumberOfLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasicAndDiluted
|
32502000 | shares |
CY2012Q4 | us-gaap |
Secured Debt
SecuredDebt
|
1170646000 | USD |
CY2011Q4 | us-gaap |
Secured Debt
SecuredDebt
|
1494520000 | USD |
CY2012Q4 | us-gaap |
Security Deposit Liability
SecurityDepositLiability
|
6167000 | USD |
CY2011Q4 | us-gaap |
Security Deposit Liability
SecurityDepositLiability
|
5795000 | USD |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1999000 | USD |
CY2010 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3290000 | USD |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3609000 | USD |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
0 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
0 | shares |
CY2012 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
0 | shares |
CY2012Q4 | us-gaap |
Tax Basis Of Investments Cost For Income Tax Purposes
TaxBasisOfInvestmentsCostForIncomeTaxPurposes
|
3800000 | USD |
CY2012Q4 | us-gaap |
Temporary Equity Redemption Value
TemporaryEquityRedemptionValue
|
4713000 | USD |
CY2011Q4 | us-gaap |
Temporary Equity Redemption Value
TemporaryEquityRedemptionValue
|
4037000 | USD |
CY2012Q4 | us-gaap |
Temporary Equity Shares Outstanding
TemporaryEquitySharesOutstanding
|
72786 | shares |
CY2011Q4 | us-gaap |
Temporary Equity Shares Outstanding
TemporaryEquitySharesOutstanding
|
65771 | shares |
CY2011Q4 | us-gaap |
Unsecured Debt
UnsecuredDebt
|
135000000 | USD |
CY2012Q4 | us-gaap |
Unsecured Debt
UnsecuredDebt
|
483000000 | USD |
CY2012 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Management of the Operating Partnership has made a number of 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 financial statements and notes in conformity with U.S. generally accepted accounting principles. Actual results could differ from those estimates.</font></div></div> | |
CY2010 | us-gaap |
Utilities Costs
UtilitiesCosts
|
20046000 | USD |
CY2012 | us-gaap |
Utilities Costs
UtilitiesCosts
|
24407000 | USD |
CY2011 | us-gaap |
Utilities Costs
UtilitiesCosts
|
22604000 | USD |
CY2011 | maa |
Advances From General Partner
AdvancesFromGeneralPartner
|
6792000 | USD |
CY2010 | maa |
Advances From General Partner
AdvancesFromGeneralPartner
|
11269000 | USD |
CY2012 | maa |
Advances From General Partner
AdvancesFromGeneralPartner
|
4402000 | USD |
CY2012Q4 | maa |
Apartment Community Population
ApartmentCommunityPopulation
|
1000000 | individual |
CY2012Q4 | maa |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Buildings And Improvements
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedBuildingsAndImprovements
|
285600000 | USD |
CY2012Q4 | maa |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Furniture Fixtures And Equipment
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFurnitureFixturesAndEquipment
|
600000 | USD |
CY2012Q4 | maa |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Land
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLand
|
58000000 | USD |
CY2012Q4 | maa |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities Senior Notes
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilitiesSeniorNotes
|
30300000 | USD |
CY2012Q4 | maa |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Residential Leases Fair Value
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedResidentialLeasesFairValue
|
2900000 | USD |
CY2012Q4 | maa |
Contractual Commitments Future Minimum Payments Due Current
ContractualCommitmentsFutureMinimumPaymentsDueCurrent
|
4100000 | USD |
CY2012Q4 | maa |
Contractual Commitments Future Minimum Payments Due In Two Years
ContractualCommitmentsFutureMinimumPaymentsDueInTwoYears
|
1400000 | USD |
CY2012Q4 | maa |
Credit Risk Related Contingent Features Termination Value
CreditRiskRelatedContingentFeaturesTerminationValue
|
20300000 | USD |
CY2011 | maa |
Derivative Interest Expense
DerivativeInterestExpense
|
545000 | USD |
CY2012 | maa |
Derivative Interest Expense
DerivativeInterestExpense
|
823000 | USD |
CY2010 | maa |
Derivative Interest Expense
DerivativeInterestExpense
|
321000 | USD |
CY2012 | maa |
Distributions
Distributions
|
-4873000 | USD |
CY2010 | maa |
Distributions
Distributions
|
-5641000 | USD |
CY2011 | maa |
Distributions
Distributions
|
-5103000 | USD |
CY2011 | maa |
Distributions Paid On Preferred Units
DistributionsPaidOnPreferredUnits
|
0 | USD |
CY2010 | maa |
Distributions Paid On Preferred Units
DistributionsPaidOnPreferredUnits
|
7622000 | USD |
CY2012 | maa |
Distributions Paid On Preferred Units
DistributionsPaidOnPreferredUnits
|
0 | USD |
CY2012 | maa |
Dividends Common Units
DividendsCommonUnits
|
106349000 | USD |
CY2010 | maa |
Dividends Common Units
DividendsCommonUnits
|
78699000 | USD |
CY2011 | maa |
Dividends Common Units
DividendsCommonUnits
|
93407000 | USD |
CY2010 | maa |
Dividends Preferred Units
DividendsPreferredUnits
|
6549000 | USD |
CY2012 | maa |
Dividends Preferred Units
DividendsPreferredUnits
|
0 | USD |
CY2011 | maa |
Dividends Preferred Units
DividendsPreferredUnits
|
0 | USD |
CY2012Q4 | maa |
Employee Stock Ownership Plan Esop Deferred Units Fair Value
EmployeeStockOwnershipPlanEsopDeferredUnitsFairValue
|
12900000 | USD |
CY2012Q4 | maa |
Employee Stock Ownership Plan Esop Units In Esop
EmployeeStockOwnershipPlanEsopUnitsInEsop
|
198732 | shares |
CY2010 | maa |
Fair Value Adjustment On Debt Assumed
FairValueAdjustmentOnDebtAssumed
|
0 | USD |
CY2012 | maa |
Fair Value Adjustment On Debt Assumed
FairValueAdjustmentOnDebtAssumed
|
2578000 | USD |
CY2011 | maa |
Fair Value Adjustment On Debt Assumed
FairValueAdjustmentOnDebtAssumed
|
0 | USD |
CY2012 | maa |
Fair Value Of Debt Assumed
FairValueOfDebtAssumed
|
32000000 | USD |
CY2010 | maa |
Gain Loss From Insurance Settlement And Other
GainLossFromInsuranceSettlementAndOther
|
48000 | USD |
CY2011 | maa |
Gain Loss From Insurance Settlement And Other
GainLossFromInsuranceSettlementAndOther
|
-475000 | USD |
CY2012 | maa |
Gain Loss From Insurance Settlement And Other
GainLossFromInsuranceSettlementAndOther
|
-13000 | USD |
CY2012 | maa |
Gain Loss From Insurance Settlement And Other Including Discontinued Operations
GainLossFromInsuranceSettlementAndOtherIncludingDiscontinuedOperations
|
35000 | USD |
CY2011 | maa |
Gain Loss From Insurance Settlement And Other Including Discontinued Operations
GainLossFromInsuranceSettlementAndOtherIncludingDiscontinuedOperations
|
-475000 | USD |
CY2010 | maa |
Gain Loss From Insurance Settlement And Other Including Discontinued Operations
GainLossFromInsuranceSettlementAndOtherIncludingDiscontinuedOperations
|
-688000 | USD |
CY2011 | maa |
Gain On Sale Of Non Depreciable Assets Including Discontinued Operations
GainOnSaleOfNonDepreciableAssetsIncludingDiscontinuedOperations
|
910000 | USD |
CY2010 | maa |
Gain On Sale Of Non Depreciable Assets Including Discontinued Operations
GainOnSaleOfNonDepreciableAssetsIncludingDiscontinuedOperations
|
0 | USD |
CY2012 | maa |
Gain On Sale Of Non Depreciable Assets Including Discontinued Operations
GainOnSaleOfNonDepreciableAssetsIncludingDiscontinuedOperations
|
45000 | USD |
CY2010 | maa |
Gains Losses On Extinguishment Of Debt Including Discontinued Operations
GainsLossesOnExtinguishmentOfDebtIncludingDiscontinuedOperations
|
0 | USD |
CY2012 | maa |
Gains Losses On Extinguishment Of Debt Including Discontinued Operations
GainsLossesOnExtinguishmentOfDebtIncludingDiscontinuedOperations
|
-1012000 | USD |
CY2011 | maa |
Gains Losses On Extinguishment Of Debt Including Discontinued Operations
GainsLossesOnExtinguishmentOfDebtIncludingDiscontinuedOperations
|
-755000 | USD |
CY2011 | maa |
General Partnership Units Issued In Exchange For Limited Partnership Units
GeneralPartnershipUnitsIssuedInExchangeForLimitedPartnershipUnits
|
-3069000 | USD |
CY2010 | maa |
General Partnership Units Issued In Exchange For Limited Partnership Units
GeneralPartnershipUnitsIssuedInExchangeForLimitedPartnershipUnits
|
-1266000 | USD |
CY2012 | maa |
General Partnership Units Issued In Exchange For Limited Partnership Units
GeneralPartnershipUnitsIssuedInExchangeForLimitedPartnershipUnits
|
-3459000 | USD |
CY2010 | maa |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions Gross
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributionsGross
|
-1149000 | USD |
CY2012 | maa |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions Gross
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributionsGross
|
-223000 | USD |
CY2011 | maa |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions Gross
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributionsGross
|
-607000 | USD |
CY2012Q4 | maa |
Joint Venture Ownership Interest
JointVentureOwnershipInterest
|
0.3333 | |
CY2012 | maa |
Marked To Market Adjustment On Derivative Instruments
MarkedToMarketAdjustmentOnDerivativeInstruments
|
10875000 | USD |
CY2010 | maa |
Marked To Market Adjustment On Derivative Instruments
MarkedToMarketAdjustmentOnDerivativeInstruments
|
-1838000 | USD |
CY2011 | maa |
Marked To Market Adjustment On Derivative Instruments
MarkedToMarketAdjustmentOnDerivativeInstruments
|
13143000 | USD |
CY2012 | maa |
Net Income Loss Available To Common Unitholders
NetIncomeLossAvailableToCommonUnitholders
|
98738000 | USD |
CY2010 | maa |
Net Income Loss Available To Common Unitholders
NetIncomeLossAvailableToCommonUnitholders
|
7281000 | USD |
CY2011Q2 | maa |
Net Income Loss Available To Common Unitholders
NetIncomeLossAvailableToCommonUnitholders
|
6396000 | USD |
CY2012 | maa |
Number Of Properties Sold
NumberOfPropertiesSold
|
9 | Property |
CY2011 | maa |
Number Of Properties Sold
NumberOfPropertiesSold
|
2 | Property |
CY2012 | maa |
Number Of Units Acquired In Real Estate Property
NumberOfUnitsAcquiredInRealEstateProperty
|
2452 | Apartments |
CY2010 | maa |
Operating Income Before Depreciation
OperatingIncomeBeforeDepreciation
|
201214000 | USD |
CY2012 | maa |
Operating Income Before Depreciation
OperatingIncomeBeforeDepreciation
|
266729000 | USD |
CY2010 | maa |
Preferred Units Redemption Premium
PreferredUnitsRedemptionPremium
|
5149000 | USD |
CY2011 | maa |
Net Income Loss Available To Common Unitholders
NetIncomeLossAvailableToCommonUnitholders
|
46517000 | USD |
CY2012Q3 | maa |
Net Income Loss Available To Common Unitholders
NetIncomeLossAvailableToCommonUnitholders
|
27466000 | USD |
CY2012Q2 | maa |
Net Income Loss Available To Common Unitholders
NetIncomeLossAvailableToCommonUnitholders
|
28286000 | USD |
CY2012Q4 | maa |
Net Income Loss Available To Common Unitholders
NetIncomeLossAvailableToCommonUnitholders
|
20650000 | USD |
CY2012Q1 | maa |
Net Income Loss Available To Common Unitholders
NetIncomeLossAvailableToCommonUnitholders
|
22336000 | USD |
CY2011Q4 | maa |
Net Income Loss Available To Common Unitholders
NetIncomeLossAvailableToCommonUnitholders
|
23617000 | USD |
CY2011Q3 | maa |
Net Income Loss Available To Common Unitholders
NetIncomeLossAvailableToCommonUnitholders
|
10431000 | USD |
CY2011Q1 | maa |
Net Income Loss Available To Common Unitholders
NetIncomeLossAvailableToCommonUnitholders
|
6073000 | USD |
CY2011 | maa |
Operating Income Before Depreciation
OperatingIncomeBeforeDepreciation
|
231161000 | USD |
CY2012Q4 | maa |
Operating Leases Future Minimum Payments Due Thereafter Net
OperatingLeasesFutureMinimumPaymentsDueThereafterNet
|
19000 | USD |
CY2012Q4 | maa |
Operating Partnership Units Outstanding
OperatingPartnershipUnitsOutstanding
|
41453000 | shares |
CY2011Q4 | maa |
Operating Partnership Units Outstanding
OperatingPartnershipUnitsOutstanding
|
38540000 | shares |
CY2012 | maa |
Payments For Repurchase Of Common Units
PaymentsForRepurchaseOfCommonUnits
|
17527000 | USD |
CY2010 | maa |
Payments For Repurchase Of Common Units
PaymentsForRepurchaseOfCommonUnits
|
1175000 | USD |
CY2011 | maa |
Payments For Repurchase Of Common Units
PaymentsForRepurchaseOfCommonUnits
|
42243000 | USD |
CY2010 | maa |
Payments For Repurchase Of Redeemable Preferred Units
PaymentsForRepurchaseOfRedeemablePreferredUnits
|
155022000 | USD |
CY2012 | maa |
Payments For Repurchase Of Redeemable Preferred Units
PaymentsForRepurchaseOfRedeemablePreferredUnits
|
0 | USD |
CY2011 | maa |
Payments For Repurchase Of Redeemable Preferred Units
PaymentsForRepurchaseOfRedeemablePreferredUnits
|
0 | USD |
CY2010 | maa |
Payments To Acquire Real Estate And Other Assets
PaymentsToAcquireRealEstateAndOtherAssets
|
284486000 | USD |
CY2011 | maa |
Payments To Acquire Real Estate And Other Assets
PaymentsToAcquireRealEstateAndOtherAssets
|
334651000 | USD |
CY2012 | maa |
Payments To Acquire Real Estate And Other Assets
PaymentsToAcquireRealEstateAndOtherAssets
|
311524000 | USD |
CY2012Q4 | maa |
Percentage Collateral To Loans
PercentageCollateralToLoans
|
1 | |
CY2011 | maa |
Percentage Of Consolidated Rental Revenue Generated By Operating Partnership
PercentageOfConsolidatedRentalRevenueGeneratedByOperatingPartnership
|
0.895 | |
CY2012 | maa |
Percentage Of Consolidated Rental Revenue Generated By Operating Partnership
PercentageOfConsolidatedRentalRevenueGeneratedByOperatingPartnership
|
0.898 | |
CY2010 | maa |
Percentage Of Consolidated Rental Revenue Generated By Operating Partnership
PercentageOfConsolidatedRentalRevenueGeneratedByOperatingPartnership
|
0.886 | |
CY2012Q4 | maa |
Percentage Of Total Public Multifamily Reit Units
PercentageOfTotalPublicMultifamilyReitUnits
|
0.01 | |
CY2012 | maa |
Period Properties Owned And Stabilized
PeriodPropertiesOwnedAndStabilized
|
P12M | |
CY2012 | maa |
Preferred Units Redemption Premium
PreferredUnitsRedemptionPremium
|
0 | USD |
CY2011 | maa |
Preferred Units Redemption Premium
PreferredUnitsRedemptionPremium
|
0 | USD |
CY2010 | maa |
Proceeds From Distributions Received From Real Estate Partnerships Gross
ProceedsFromDistributionsReceivedFromRealEstatePartnershipsGross
|
1735000 | USD |
CY2012 | maa |
Proceeds From Distributions Received From Real Estate Partnerships Gross
ProceedsFromDistributionsReceivedFromRealEstatePartnershipsGross
|
12350000 | USD |
CY2011 | maa |
Proceeds From Distributions Received From Real Estate Partnerships Gross
ProceedsFromDistributionsReceivedFromRealEstatePartnershipsGross
|
1402000 | USD |
CY2012Q4 | maa |
Real Estate And Accumulated Depreciation Carrying Amount Of Land And Buildings And Improvements Net
RealEstateAndAccumulatedDepreciationCarryingAmountOfLandAndBuildingsAndImprovementsNet
|
2470971000 | USD |
CY2012Q4 | maa |
Real Estate Assets Net
RealEstateAssetsNet
|
2475808000 | USD |
CY2011Q4 | maa |
Real Estate Assets Net
RealEstateAssetsNet
|
2217206000 | USD |
CY2010 | maa |
Real Estate Improvements And Developments
RealEstateImprovementsAndDevelopments
|
45544000 | USD |
CY2011 | maa |
Real Estate Improvements And Developments
RealEstateImprovementsAndDevelopments
|
80993000 | USD |
CY2012 | maa |
Real Estate Improvements And Developments
RealEstateImprovementsAndDevelopments
|
111354000 | USD |
CY2011 | maa |
Real Estate Revenue Net Adjusted
RealEstateRevenueNetAdjusted
|
384603000 | USD |
CY2010 | maa |
Real Estate Revenue Net Adjusted
RealEstateRevenueNetAdjusted
|
336238000 | USD |
CY2012 | maa |
Real Estate Revenue Net Adjusted
RealEstateRevenueNetAdjusted
|
445650000 | USD |
CY2011 | maa |
Reclassification Of Redeemable Units From Equity To Liabilities
ReclassificationOfRedeemableUnitsFromEquityToLiabilities
|
150000 | USD |
CY2010 | maa |
Reclassification Of Redeemable Units From Equity To Liabilities
ReclassificationOfRedeemableUnitsFromEquityToLiabilities
|
264000 | USD |
CY2012 | maa |
Reclassification Of Redeemable Units From Equity To Liabilities
ReclassificationOfRedeemableUnitsFromEquityToLiabilities
|
0 | USD |
CY2010 | maa |
Redeemable Units Issued
RedeemableUnitsIssued
|
343000 | USD |
CY2011 | maa |
Redeemable Units Issued
RedeemableUnitsIssued
|
442000 | USD |
CY2012 | maa |
Redeemable Units Issued
RedeemableUnitsIssued
|
489000 | USD |
CY2010 | maa |
Renovations To Existing Real Estate Assets
RenovationsToExistingRealEstateAssets
|
7079000 | USD |
CY2011 | maa |
Renovations To Existing Real Estate Assets
RenovationsToExistingRealEstateAssets
|
8832000 | USD |
CY2012 | maa |
Renovations To Existing Real Estate Assets
RenovationsToExistingRealEstateAssets
|
11862000 | USD |
CY2011 | maa |
Revenues Adjusted
RevenuesAdjusted
|
385620000 | USD |
CY2010 | maa |
Revenues Adjusted
RevenuesAdjusted
|
336918000 | USD |
CY2012 | maa |
Revenues Adjusted
RevenuesAdjusted
|
446549000 | USD |
CY2011 | maa |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Liabilities Settled Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsLiabilitiesSettledTotalFairValue
|
0 | USD |
CY2010 | maa |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Liabilities Settled Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsLiabilitiesSettledTotalFairValue
|
0 | USD |
CY2012Q1 | maa |
Shares Sold On Underwritten Public Offering
SharesSoldOnUnderwrittenPublicOffering
|
1955000 | shares |
CY2012 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2012 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-12-31 | |
CY2012 | dei |
Document Type
DocumentType
|
8-K | |
CY2012 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000912595 | |
CY2012 | dei |
Entity Registrant Name
EntityRegistrantName
|
MID AMERICA APARTMENT COMMUNITIES INC |