2011 Q4 Form 10-K Financial Statement
#000104746913001491 Filed on February 22, 2013
Income Statement
| Concept | 2011 Q4 | 2011 Q3 | 2011 Q2 |
|---|---|---|---|
| Revenue | $208.5M | $193.3M | $181.3M |
| YoY Change | 4.08% | 7.16% | 0.05% |
| Cost Of Revenue | $82.60M | $83.30M | $80.00M |
| YoY Change | -1.31% | 3.48% | -0.99% |
| Gross Profit | $125.9M | $110.0M | $101.3M |
| YoY Change | 7.98% | 10.11% | 0.8% |
| Gross Profit Margin | 60.39% | 56.9% | 55.87% |
| Selling, General & Admin | $5.200M | $4.500M | $3.700M |
| YoY Change | 4.0% | 0.0% | 2.78% |
| % of Gross Profit | 4.13% | 4.09% | 3.65% |
| Research & Development | |||
| YoY Change | |||
| % of Gross Profit | |||
| Depreciation & Amortization | $73.80M | $71.40M | $69.40M |
| YoY Change | 7.58% | 7.53% | 9.46% |
| % of Gross Profit | 58.62% | 64.91% | 68.51% |
| Operating Expenses | $72.30M | $68.80M | $64.70M |
| YoY Change | 6.01% | 8.52% | 2.7% |
| Operating Profit | $53.60M | $41.20M | $36.60M |
| YoY Change | 10.74% | 12.88% | -2.4% |
| Interest Expense | $175.9M | $43.76M | $44.07M |
| YoY Change | -795.26% | -246.36% | -221.06% |
| % of Operating Profit | 328.17% | 106.22% | 120.4% |
| Other Income/Expense, Net | -$2.000M | -$1.300M | -$1.200M |
| YoY Change | -20.0% | 333.33% | -40.0% |
| Pretax Income | $199.7M | $17.20M | $17.80M |
| YoY Change | 783.63% | 104.76% | -2077.78% |
| Income Tax | -$300.0K | -$1.566M | -$1.768M |
| % Of Pretax Income | -0.15% | -9.1% | -9.93% |
| Net Earnings | $163.1M | $14.26M | -$20.91M |
| YoY Change | 591.1% | 69.71% | 5127.75% |
| Net Earnings / Revenue | 78.23% | 7.37% | -11.53% |
| Basic Earnings Per Share | $1.23 | $0.10 | -$0.15 |
| Diluted Earnings Per Share | $1.23 | $0.10 | -$0.15 |
| COMMON SHARES | |||
| Basic Shares Outstanding | 132.1M shares | 131.7M shares | |
| Diluted Shares Outstanding | 132.1M shares | 131.7M shares |
Balance Sheet
| Concept | 2011 Q4 | 2011 Q3 | 2011 Q2 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $67.00M | $139.0M | $73.00M |
| YoY Change | -84.98% | -71.4% | -87.77% |
| Cash & Equivalents | $67.25M | $139.4M | $73.23M |
| Short-Term Investments | |||
| Other Short-Term Assets | |||
| YoY Change | |||
| Inventory | |||
| Prepaid Expenses | |||
| Receivables | $112.0M | $99.00M | $92.00M |
| Other Receivables | $0.00 | $0.00 | $0.00 |
| Total Short-Term Assets | $179.0M | $238.0M | $165.0M |
| YoY Change | -67.34% | -58.75% | -75.98% |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $6.079B | $5.827B | $5.620B |
| YoY Change | 7.14% | 2.77% | -0.62% |
| Goodwill | |||
| YoY Change | |||
| Intangibles | |||
| YoY Change | |||
| Long-Term Investments | $1.099B | $1.126B | $1.231B |
| YoY Change | 6.45% | 7.96% | 17.13% |
| Other Assets | $109.0M | $119.0M | $133.0M |
| YoY Change | -15.5% | -12.5% | 37.11% |
| Total Long-Term Assets | $7.760B | $7.391B | $7.285B |
| YoY Change | 9.34% | 3.76% | 3.32% |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $179.0M | $238.0M | $165.0M |
| Total Long-Term Assets | $7.760B | $7.391B | $7.285B |
| Total Assets | $7.939B | $7.629B | $7.450B |
| YoY Change | 3.84% | -0.92% | -3.72% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $73.00M | $87.00M | $70.00M |
| YoY Change | 2.82% | 20.83% | 18.64% |
| Accrued Expenses | $299.0M | $288.0M | $247.0M |
| YoY Change | 15.89% | 10.77% | -2.76% |
| Deferred Revenue | |||
| YoY Change | |||
| Short-Term Debt | $878.0M | $890.0M | $782.0M |
| YoY Change | 38.7% | 41.27% | 24.52% |
| Long-Term Debt Due | |||
| YoY Change | |||
| Total Short-Term Liabilities | $1.250B | $1.265B | $1.099B |
| YoY Change | 29.94% | 31.5% | 16.79% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $3.328B | $3.172B | $3.097B |
| YoY Change | 2.12% | -3.23% | -5.32% |
| Other Long-Term Liabilities | $196.0M | $206.0M | $201.0M |
| YoY Change | -12.89% | -9.25% | -14.1% |
| Total Long-Term Liabilities | $3.524B | $3.378B | $3.298B |
| YoY Change | 1.15% | -3.62% | -5.91% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $1.250B | $1.265B | $1.099B |
| Total Long-Term Liabilities | $3.524B | $3.378B | $3.298B |
| Total Liabilities | $4.774B | $4.909B | $4.681B |
| YoY Change | 0.4% | 2.66% | -1.97% |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | -$678.6M | ||
| YoY Change | |||
| Common Stock | $3.492B | ||
| YoY Change | |||
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | |||
| YoY Change | |||
| Treasury Stock Shares | |||
| Shareholders Equity | $2.813B | $2.720B | $2.769B |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $7.939B | $7.629B | $7.450B |
| YoY Change | 3.84% | -0.92% | -3.72% |
Cashflow Statement
| Concept | 2011 Q4 | 2011 Q3 | 2011 Q2 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | $163.1M | $14.26M | -$20.91M |
| YoY Change | 591.1% | 69.71% | 5127.75% |
| Depreciation, Depletion And Amortization | $73.80M | $71.40M | $69.40M |
| YoY Change | 7.58% | 7.53% | 9.46% |
| Cash From Operating Activities | $56.80M | $90.60M | $48.40M |
| YoY Change | -22.83% | 67.78% | 512.66% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | $19.10M | -$115.9M | -$55.30M |
| YoY Change | -76.59% | 83.39% | -7012.5% |
| Acquisitions | |||
| YoY Change | |||
| Other Investing Activities | -$46.70M | $128.7M | -$68.70M |
| YoY Change | -58.08% | -606.69% | -354.44% |
| Cash From Investing Activities | -$27.60M | $12.80M | -$124.0M |
| YoY Change | -7.07% | -114.43% | -546.04% |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | |||
| YoY Change | |||
| Debt Paid & Issued, Net | |||
| YoY Change | |||
| Cash From Financing Activities | -101.4M | -37.20M | -39.20M |
| YoY Change | 19.72% | -50.79% | -108.44% |
| NET CHANGE | |||
| Cash From Operating Activities | 56.80M | 90.60M | 48.40M |
| Cash From Investing Activities | -27.60M | 12.80M | -124.0M |
| Cash From Financing Activities | -101.4M | -37.20M | -39.20M |
| Net Change In Cash | -72.20M | 66.20M | -114.8M |
| YoY Change | 76.96% | -160.02% | -122.94% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | $56.80M | $90.60M | $48.40M |
| Capital Expenditures | $19.10M | -$115.9M | -$55.30M |
| Free Cash Flow | $37.70M | $206.5M | $103.7M |
| YoY Change | -571.25% | 76.19% | 1360.56% |
Facts In Submission
| Frame | Concept Type | Concept / XBRL Key | Value | Unit |
|---|---|---|---|---|
| CY2012Q4 | us-gaap |
Minority Interest Ownership Percentage By Noncontrolling Owners
MinorityInterestOwnershipPercentageByNoncontrollingOwners
|
0.07 | pure |
| CY2012 | mac |
Number Of Real Estate Management Companies
NumberOfRealEstateManagementCompanies
|
7 | entity |
| CY2012 | us-gaap |
Straight Line Rent
StraightLineRent
|
6073000 | USD |
| CY2011 | us-gaap |
Straight Line Rent
StraightLineRent
|
4743000 | USD |
| CY2010 | us-gaap |
Straight Line Rent
StraightLineRent
|
4079000 | USD |
| CY2012Q4 | mac |
Threshold Ownership Percentage For Equity Method Accounting Only If No Controlling Financial Interest
ThresholdOwnershipPercentageForEquityMethodAccountingOnlyIfNoControllingFinancialInterest
|
0.50 | pure |
| CY2012 | mac |
Number Of Forms Of In Place Operating Leases
NumberOfFormsOfInPlaceOperatingLeases
|
3 | item |
| CY2012Q4 | us-gaap |
Number Of Countries In Which Entity Operates
NumberOfCountriesInWhichEntityOperates
|
1 | item |
| CY2012Q4 | us-gaap |
Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
|
0.93 | pure |
| CY2011Q4 | us-gaap |
Due From Affiliates
DueFromAffiliates
|
3387000 | USD |
| CY2011Q4 | us-gaap |
Assets
Assets
|
7938549000 | USD |
| CY2012Q4 | us-gaap |
Notes Payable Related Parties Current And Noncurrent
NotesPayableRelatedPartiesCurrentAndNoncurrent
|
274609000 | USD |
| CY2011Q4 | us-gaap |
Notes Payable Related Parties Current And Noncurrent
NotesPayableRelatedPartiesCurrentAndNoncurrent
|
279430000 | USD |
| CY2012Q4 | us-gaap |
Secured Debt
SecuredDebt
|
4437343000 | USD |
| CY2011Q4 | mac |
Secured Debt Nonrelated Party
SecuredDebtNonrelatedParty
|
3049008000 | USD |
| CY2011Q4 | us-gaap |
Secured Debt
SecuredDebt
|
3328438000 | USD |
| CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-74871000 | USD |
| CY2011 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
12209000 | USD |
| CY2011 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
156866000 | USD |
| CY2011 | us-gaap |
Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
|
1436000 | USD |
| CY2011 | mac |
Net Income Loss Available To Common Stockholders After Allocation To Participating Securities Basic
NetIncomeLossAvailableToCommonStockholdersAfterAllocationToParticipatingSecuritiesBasic
|
155430000 | USD |
| CY2012 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
2.03 | |
| CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.48 | |
| CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.51 | |
| CY2012 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
2.03 | |
| CY2012 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style='font-size:10.0pt;FONT-FAMILY: Times New Roman;'> <ul> <li style="list-style: none"> <p style="FONT-FAMILY: times"><font size="2"><i>Management Estimates:</i></font></p></li></ul> <p style="FONT-FAMILY: times"><font size="2">        The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</font></p></div> | |
| CY2012 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
297024000 | USD |
| CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
69365000 | USD |
| CY2012 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
28963000 | USD |
| CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
337426000 | USD |
| CY2012 | us-gaap |
Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
|
577000 | USD |
| CY2012 | mac |
Net Income Loss Available To Common Stockholders After Allocation To Participating Securities Basic
NetIncomeLossAvailableToCommonStockholdersAfterAllocationToParticipatingSecuritiesBasic
|
336849000 | USD |
| CY2012 | mac |
Net Income Loss Available To Common Stockholders After Allocation To Participating Securities Diluted
NetIncomeLossAvailableToCommonStockholdersAfterAllocationToParticipatingSecuritiesDiluted
|
336849000 | USD |
| CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
134067000 | shares |
| CY2012 | us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
63000 | shares |
| CY2012 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
18000 | shares |
| CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
134148000 | shares |
| CY2011 | mac |
Net Income Loss Available To Common Stockholders After Allocation To Participating Securities Diluted
NetIncomeLossAvailableToCommonStockholdersAfterAllocationToParticipatingSecuritiesDiluted
|
155430000 | USD |
| CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.48 | |
| CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.51 | |
| CY2011 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
243946000 | USD |
| CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
131628000 | shares |
| CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
131628000 | shares |
| CY2011 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.70 | |
| CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.52 | |
| CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.18 | |
| CY2011 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.70 | |
| CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.52 | |
| CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.18 | |
| CY2010 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.27 | |
| CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.08 | |
| CY2010 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.19 | |
| CY2010 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.27 | |
| CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.08 | |
| CY2010 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.19 | |
| CY2010 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
120346000 | shares |
| CY2010 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
120346000 | shares |
| CY2010 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
38770000 | USD |
| CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-10350000 | USD |
| CY2010 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
3230000 | USD |
| CY2010 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
25190000 | USD |
| CY2010 | us-gaap |
Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
|
2615000 | USD |
| CY2010 | mac |
Net Income Loss Available To Common Stockholders After Allocation To Participating Securities Basic
NetIncomeLossAvailableToCommonStockholdersAfterAllocationToParticipatingSecuritiesBasic
|
22575000 | USD |
| CY2010 | mac |
Net Income Loss Available To Common Stockholders After Allocation To Participating Securities Diluted
NetIncomeLossAvailableToCommonStockholdersAfterAllocationToParticipatingSecuritiesDiluted
|
22575000 | USD |
| CY2011Q4 | mac |
Equity Method Investment Summarized Financial Information Real Estate Investment Property Net
EquityMethodInvestmentSummarizedFinancialInformationRealEstateInvestmentPropertyNet
|
4328953000 | USD |
| CY2011Q4 | mac |
Equity Method Investment Summarized Financial Information Other Assets
EquityMethodInvestmentSummarizedFinancialInformationOtherAssets
|
469039000 | USD |
| CY2011Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
4797992000 | USD |
| CY2012Q4 | mac |
Equity Method Investment Summarized Financial Information Real Estate Investment Property Net
EquityMethodInvestmentSummarizedFinancialInformationRealEstateInvestmentPropertyNet
|
3653631000 | USD |
| CY2012Q4 | mac |
Equity Method Investment Summarized Financial Information Other Assets
EquityMethodInvestmentSummarizedFinancialInformationOtherAssets
|
411862000 | USD |
| CY2012Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
4065493000 | USD |
| CY2011Q4 | mac |
Equity Method Investment Summarized Financial Information Secured Debt
EquityMethodInvestmentSummarizedFinancialInformationSecuredDebt
|
3896418000 | USD |
| CY2011Q4 | mac |
Equity Method Investment Summarized Financial Information Other Liabilities
EquityMethodInvestmentSummarizedFinancialInformationOtherLiabilities
|
161827000 | USD |
| CY2011Q4 | mac |
Equity Method Investment Summarized Financial Information Equity Or Capital Other Interests
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapitalOtherInterests
|
412286000 | USD |
| CY2011Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
|
4797992000 | USD |
| CY2011Q4 | us-gaap |
Equity Method Investment Underlying Equity In Net Assets
EquityMethodInvestmentUnderlyingEquityInNetAssets
|
327461000 | USD |
| CY2011Q4 | us-gaap |
Equity Method Investment Difference Between Carrying Amount And Underlying Equity
EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity
|
700414000 | USD |
| CY2011Q4 | mac |
Equity Method Investments Net
EquityMethodInvestmentsNet
|
1027875000 | USD |
| CY2010 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
|
22160000 | USD |
| CY2011Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
1098560000 | USD |
| CY2011Q4 | mac |
Investments In Unconsolidated Joint Ventures
InvestmentsInUnconsolidatedJointVentures
|
70685000 | USD |
| CY2011Q4 | us-gaap |
Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
|
380354000 | USD |
| CY2011Q4 | mac |
Guarantee Obligations Exposure Indemnified By Third Party
GuaranteeObligationsExposureIndemnifiedByThirdParty
|
182638000 | USD |
| CY2012Q4 | mac |
Equity Method Investment Summarized Financial Information Secured Debt
EquityMethodInvestmentSummarizedFinancialInformationSecuredDebt
|
3240723000 | USD |
| CY2012Q4 | mac |
Equity Method Investment Summarized Financial Information Other Liabilities
EquityMethodInvestmentSummarizedFinancialInformationOtherLiabilities
|
148711000 | USD |
| CY2012Q4 | mac |
Equity Method Investment Summarized Financial Information Equity Or Capital Other Interests
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapitalOtherInterests
|
371582000 | USD |
| CY2012Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
|
4065493000 | USD |
| CY2012Q4 | us-gaap |
Equity Method Investment Underlying Equity In Net Assets
EquityMethodInvestmentUnderlyingEquityInNetAssets
|
304477000 | USD |
| CY2012Q4 | us-gaap |
Equity Method Investment Difference Between Carrying Amount And Underlying Equity
EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity
|
516833000 | USD |
| CY2012 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
28963000 | USD |
| CY2012Q4 | mac |
Equity Method Investments Net
EquityMethodInvestmentsNet
|
821310000 | USD |
| CY2012Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
974258000 | USD |
| CY2012Q4 | mac |
Investments In Unconsolidated Joint Ventures
InvestmentsInUnconsolidatedJointVentures
|
152948000 | USD |
| CY2012Q4 | us-gaap |
Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
|
51171000 | USD |
| CY2012Q4 | mac |
Guarantee Obligations Exposure Indemnified By Third Party
GuaranteeObligationsExposureIndemnifiedByThirdParty
|
21270000 | USD |
| CY2012 | mac |
Equity Method Investment Amortization Of Difference Between Carrying Amount And Underlying Equity
EquityMethodInvestmentAmortizationOfDifferenceBetweenCarryingAmountAndUnderlyingEquity
|
15480000 | USD |
| CY2011 | mac |
Equity Method Investment Amortization Of Difference Between Carrying Amount And Underlying Equity
EquityMethodInvestmentAmortizationOfDifferenceBetweenCarryingAmountAndUnderlyingEquity
|
9257000 | USD |
| CY2010 | mac |
Equity Method Investment Amortization Of Difference Between Carrying Amount And Underlying Equity
EquityMethodInvestmentAmortizationOfDifferenceBetweenCarryingAmountAndUnderlyingEquity
|
7327000 | USD |
| CY2010 | mac |
Equity Method Investment Summarized Financial Information Minimum Lease Revenue
EquityMethodInvestmentSummarizedFinancialInformationMinimumLeaseRevenue
|
635347000 | USD |
| CY2011 | mac |
Equity Method Investment Summarized Financial Information Minimum Lease Revenue
EquityMethodInvestmentSummarizedFinancialInformationMinimumLeaseRevenue
|
633646000 | USD |
| CY2012 | mac |
Equity Method Investment Summarized Financial Information Minimum Lease Revenue
EquityMethodInvestmentSummarizedFinancialInformationMinimumLeaseRevenue
|
512002000 | USD |
| CY2010 | mac |
Equity Method Investment Summarized Financial Information Percentage Rent
EquityMethodInvestmentSummarizedFinancialInformationPercentageRent
|
28885000 | USD |
| CY2011 | mac |
Equity Method Investment Summarized Financial Information Percentage Rent
EquityMethodInvestmentSummarizedFinancialInformationPercentageRent
|
31425000 | USD |
| CY2012 | mac |
Equity Method Investment Summarized Financial Information Percentage Rent
EquityMethodInvestmentSummarizedFinancialInformationPercentageRent
|
23087000 | USD |
| CY2012 | mac |
Equity Method Investment Summarized Financial Information Tenant Reimbursements
EquityMethodInvestmentSummarizedFinancialInformationTenantReimbursements
|
250168000 | USD |
| CY2010 | mac |
Equity Method Investment Summarized Financial Information Tenant Reimbursements
EquityMethodInvestmentSummarizedFinancialInformationTenantReimbursements
|
316788000 | USD |
| CY2011 | mac |
Equity Method Investment Summarized Financial Information Tenant Reimbursements
EquityMethodInvestmentSummarizedFinancialInformationTenantReimbursements
|
309735000 | USD |
| CY2011 | mac |
Equity Method Investment Summarized Financial Information Other Revenue
EquityMethodInvestmentSummarizedFinancialInformationOtherRevenue
|
49720000 | USD |
| CY2010 | mac |
Equity Method Investment Summarized Financial Information Other Revenue
EquityMethodInvestmentSummarizedFinancialInformationOtherRevenue
|
44744000 | USD |
| CY2012 | mac |
Equity Method Investment Summarized Financial Information Other Revenue
EquityMethodInvestmentSummarizedFinancialInformationOtherRevenue
|
46239000 | USD |
| CY2010 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
1025764000 | USD |
| CY2011 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
1024526000 | USD |
| CY2012 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
831496000 | USD |
| CY2010 | mac |
Equity Method Investment Summarized Financial Information Cost Of Real Estate Revenue
EquityMethodInvestmentSummarizedFinancialInformationCostOfRealEstateRevenue
|
366668000 | USD |
| CY2011 | mac |
Equity Method Investment Summarized Financial Information Cost Of Real Estate Revenue
EquityMethodInvestmentSummarizedFinancialInformationCostOfRealEstateRevenue
|
364260000 | USD |
| CY2012 | mac |
Equity Method Investment Summarized Financial Information Cost Of Real Estate Revenue
EquityMethodInvestmentSummarizedFinancialInformationCostOfRealEstateRevenue
|
287234000 | USD |
| CY2010 | mac |
Equity Method Investment Summarized Financial Information Interest Expense
EquityMethodInvestmentSummarizedFinancialInformationInterestExpense
|
270305000 | USD |
| CY2011 | mac |
Equity Method Investment Summarized Financial Information Interest Expense
EquityMethodInvestmentSummarizedFinancialInformationInterestExpense
|
260093000 | USD |
| CY2012 | mac |
Equity Method Investment Summarized Financial Information Interest Expense
EquityMethodInvestmentSummarizedFinancialInformationInterestExpense
|
199916000 | USD |
| CY2010 | mac |
Equity Method Investment Summarized Financial Information Depreciation And Amortization
EquityMethodInvestmentSummarizedFinancialInformationDepreciationAndAmortization
|
210664000 | USD |
| CY2011 | mac |
Equity Method Investment Summarized Financial Information Depreciation And Amortization
EquityMethodInvestmentSummarizedFinancialInformationDepreciationAndAmortization
|
215667000 | USD |
| CY2012 | mac |
Equity Method Investment Summarized Financial Information Depreciation And Amortization
EquityMethodInvestmentSummarizedFinancialInformationDepreciationAndAmortization
|
177997000 | USD |
| CY2010 | mac |
Equity Method Investment Summarized Financial Information Operating Expenses
EquityMethodInvestmentSummarizedFinancialInformationOperatingExpenses
|
847637000 | USD |
| CY2011 | mac |
Equity Method Investment Summarized Financial Information Operating Expenses
EquityMethodInvestmentSummarizedFinancialInformationOperatingExpenses
|
840020000 | USD |
| CY2012 | mac |
Equity Method Investment Summarized Financial Information Operating Expenses
EquityMethodInvestmentSummarizedFinancialInformationOperatingExpenses
|
665147000 | USD |
| CY2010 | mac |
Equity Method Investment Summarized Financial Information Gain Loss On Sale And Remeasurement Of Assets
EquityMethodInvestmentSummarizedFinancialInformationGainLossOnSaleAndRemeasurementOfAssets
|
576000 | USD |
| CY2011 | mac |
Equity Method Investment Summarized Financial Information Gain Loss On Sale And Remeasurement Of Assets
EquityMethodInvestmentSummarizedFinancialInformationGainLossOnSaleAndRemeasurementOfAssets
|
389707000 | USD |
| CY2012 | mac |
Equity Method Investment Summarized Financial Information Gain Loss On Sale And Remeasurement Of Assets
EquityMethodInvestmentSummarizedFinancialInformationGainLossOnSaleAndRemeasurementOfAssets
|
29301000 | USD |
| CY2011 | mac |
Equity Method Investment Summarized Financial Information Gain Loss On Early Extinguishment Of Debt
EquityMethodInvestmentSummarizedFinancialInformationGainLossOnEarlyExtinguishmentOfDebt
|
15704000 | USD |
| CY2010 | mac |
Equity Method Investment Summarized Financial Information Gain Loss On Early Extinguishment Of Debt
EquityMethodInvestmentSummarizedFinancialInformationGainLossOnEarlyExtinguishmentOfDebt
|
-1352000 | USD |
| CY2010 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
177351000 | USD |
| CY2011 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
589917000 | USD |
| CY2012 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
195650000 | USD |
| CY2012 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
79281000 | USD |
| CY2011 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
294677000 | USD |
| CY2010 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
79529000 | USD |
| CY2011Q4 | us-gaap |
Land
Land
|
1273649000 | USD |
| CY2011Q4 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
5440394000 | USD |
| CY2011Q4 | us-gaap |
Tenant Improvements
TenantImprovements
|
442862000 | USD |
| CY2011Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
1410692000 | USD |
| CY2012 | us-gaap |
Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
|
237508000 | USD |
| CY2011 | us-gaap |
Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
|
209400000 | USD |
| CY2010 | us-gaap |
Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
|
190353000 | USD |
| CY2012Q4 | us-gaap |
Land
Land
|
1572621000 | USD |
| CY2012Q4 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
6417674000 | USD |
| CY2012Q4 | us-gaap |
Tenant Improvements
TenantImprovements
|
496203000 | USD |
| CY2012Q4 | us-gaap |
Fixtures And Equipment Gross
FixturesAndEquipmentGross
|
149959000 | USD |
| CY2012Q4 | us-gaap |
Development In Process
DevelopmentInProcess
|
376249000 | USD |
| CY2012Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
9012706000 | USD |
| CY2012Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
1533160000 | USD |
| CY2012Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
7479546000 | USD |
| CY2010 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
497000 | USD |
| CY2011Q4 | mac |
Held To Maturity Securities Par Value
HeldToMaturitySecuritiesParValue
|
25147000 | USD |
| CY2011Q4 | mac |
Discount On Held To Maturity Securities
DiscountOnHeldToMaturitySecurities
|
314000 | USD |
| CY2011Q4 | us-gaap |
Held To Maturity Securities Restricted
HeldToMaturitySecuritiesRestricted
|
24833000 | USD |
| CY2011Q4 | us-gaap |
Heldtomaturity Securities Unrecognized Holding Gain
HeldtomaturitySecuritiesUnrecognizedHoldingGain
|
1803000 | USD |
| CY2011Q4 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
26636000 | USD |
| CY2012Q4 | mac |
Held To Maturity Securities Par Value
HeldToMaturitySecuritiesParValue
|
23769000 | USD |
| CY2012Q4 | mac |
Discount On Held To Maturity Securities
DiscountOnHeldToMaturitySecurities
|
102000 | USD |
| CY2012Q4 | us-gaap |
Held To Maturity Securities Restricted
HeldToMaturitySecuritiesRestricted
|
23667000 | USD |
| CY2012Q4 | us-gaap |
Heldtomaturity Securities Unrecognized Holding Gain
HeldtomaturitySecuritiesUnrecognizedHoldingGain
|
685000 | USD |
| CY2012Q4 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
24352000 | USD |
| CY2012 | dei |
Entity Registrant Name
EntityRegistrantName
|
MACERICH CO | |
| CY2012 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000912242 | |
| CY2012 | dei |
Document Type
DocumentType
|
10-K | |
| CY2012 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-12-31 | |
| CY2012 | dei |
Amendment Flag
AmendmentFlag
|
false | |
| CY2012 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
| CY2012 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
| CY2012 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
| CY2012 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
| CY2012 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
| CY2012 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | |
| CY2012 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
| CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
65793000 | USD |
| CY2012Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
78658000 | USD |
| CY2012Q4 | us-gaap |
Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
|
103744000 | USD |
| CY2012Q4 | mac |
Deferred Costs And Other Assets Net
DeferredCostsAndOtherAssetsNet
|
565130000 | USD |
| CY2012Q4 | us-gaap |
Due From Joint Ventures
DueFromJointVentures
|
3345000 | USD |
| CY2012Q4 | us-gaap |
Due From Affiliates
DueFromAffiliates
|
17068000 | USD |
| CY2012Q4 | us-gaap |
Assets
Assets
|
9311209000 | USD |
| CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
67248000 | USD |
| CY2011Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
68628000 | USD |
| CY2011Q4 | us-gaap |
Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
|
109092000 | USD |
| CY2011Q4 | mac |
Deferred Costs And Other Assets Net
DeferredCostsAndOtherAssetsNet
|
483763000 | USD |
| CY2011Q4 | us-gaap |
Due From Joint Ventures
DueFromJointVentures
|
3995000 | USD |
| CY2011Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
72870000 | USD |
| CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
5894958000 | USD |
| CY2012Q4 | us-gaap |
Deferred Gain On Sale Of Property
DeferredGainOnSaleOfProperty
|
92215000 | USD |
| CY2012Q4 | mac |
Convertible Debt Line Of Credit And Other Notes Payable
ConvertibleDebtLineOfCreditAndOtherNotesPayable
|
824027000 | USD |
| CY2012Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
70251000 | USD |
| CY2012Q4 | us-gaap |
Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
|
318174000 | USD |
| CY2011Q4 | us-gaap |
Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
|
299098000 | USD |
| CY2011Q4 | us-gaap |
Deferred Gain On Sale Of Property
DeferredGainOnSaleOfProperty
|
125171000 | USD |
| CY2011Q4 | us-gaap |
Liabilities
Liabilities
|
4773898000 | USD |
| CY2011Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2011Q4 | mac |
Convertible Debt Line Of Credit And Other Notes Payable
ConvertibleDebtLineOfCreditAndOtherNotesPayable
|
877636000 | USD |
| CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
1375000 | USD |
| CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-639741000 | USD |
| CY2011Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
1321000 | USD |
| CY2011Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-678631000 | USD |
| CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
3077529000 | USD |
| CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
9311209000 | USD |
| CY2012Q4 | us-gaap |
Minority Interest
MinorityInterest
|
338722000 | USD |
| CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2813337000 | USD |
| CY2011Q4 | us-gaap |
Minority Interest
MinorityInterest
|
351314000 | USD |
| CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
3416251000 | USD |
| CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
3164651000 | USD |
| CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
7938549000 | USD |
| CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
250000000 | shares |
| CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
250000000 | shares |
| CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
| CY2011Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
| CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
137507010 | shares |
| CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
132153444 | shares |
| CY2012Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
137507010 | shares |
| CY2011Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
132153444 | shares |
| CY2012 | us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
496708000 | USD |
| CY2011 | us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
429007000 | USD |
| CY2010 | us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
394679000 | USD |
| CY2012 | us-gaap |
Percentage Rent
PercentageRent
|
24389000 | USD |
| CY2012 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
273445000 | USD |
| CY2012 | mac |
Management Fees And Other Revenues
ManagementFeesAndOtherRevenues
|
41235000 | USD |
| CY2012 | us-gaap |
Other Income
OtherIncome
|
45546000 | USD |
| CY2012 | us-gaap |
Revenues
Revenues
|
881323000 | USD |
| CY2011 | us-gaap |
Percentage Rent
PercentageRent
|
19175000 | USD |
| CY2011 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
241776000 | USD |
| CY2011 | mac |
Management Fees And Other Revenues
ManagementFeesAndOtherRevenues
|
40404000 | USD |
| CY2011 | us-gaap |
Other Income
OtherIncome
|
33009000 | USD |
| CY2011 | us-gaap |
Revenues
Revenues
|
763371000 | USD |
| CY2010 | us-gaap |
Percentage Rent
PercentageRent
|
16401000 | USD |
| CY2010 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
228515000 | USD |
| CY2010 | mac |
Management Fees And Other Revenues
ManagementFeesAndOtherRevenues
|
42895000 | USD |
| CY2010 | us-gaap |
Other Income
OtherIncome
|
29067000 | USD |
| CY2010 | us-gaap |
Revenues
Revenues
|
711557000 | USD |
| CY2012 | us-gaap |
Cost Of Real Estate Revenue
CostOfRealEstateRevenue
|
280531000 | USD |
| CY2012 | us-gaap |
Owned Property Management Costs
OwnedPropertyManagementCosts
|
85610000 | USD |
| CY2012 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
20412000 | USD |
| CY2012 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
302553000 | USD |
| CY2012 | mac |
Costs And Expenses Before Interest Total
CostsAndExpensesBeforeInterestTotal
|
689106000 | USD |
| CY2011 | us-gaap |
Cost Of Real Estate Revenue
CostOfRealEstateRevenue
|
242298000 | USD |
| CY2011 | us-gaap |
Owned Property Management Costs
OwnedPropertyManagementCosts
|
86587000 | USD |
| CY2011 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
21113000 | USD |
| CY2011 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
252075000 | USD |
| CY2011 | mac |
Costs And Expenses Before Interest Total
CostsAndExpensesBeforeInterestTotal
|
602073000 | USD |
| CY2010 | us-gaap |
Cost Of Real Estate Revenue
CostOfRealEstateRevenue
|
223773000 | USD |
| CY2010 | us-gaap |
Owned Property Management Costs
OwnedPropertyManagementCosts
|
90414000 | USD |
| CY2010 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
20703000 | USD |
| CY2010 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
226550000 | USD |
| CY2010 | mac |
Costs And Expenses Before Interest Total
CostsAndExpensesBeforeInterestTotal
|
561440000 | USD |
| CY2012 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
15386000 | USD |
| CY2012 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
161392000 | USD |
| CY2012 | us-gaap |
Interest Expense
InterestExpense
|
176778000 | USD |
| CY2011 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
16743000 | USD |
| CY2011 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
162965000 | USD |
| CY2011 | us-gaap |
Interest Expense
InterestExpense
|
179708000 | USD |
| CY2010 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
14254000 | USD |
| CY2010 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
183789000 | USD |
| CY2010 | us-gaap |
Interest Expense
InterestExpense
|
198043000 | USD |
| CY2011 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-10588000 | USD |
| CY2010 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
3661000 | USD |
| CY2012 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
865884000 | USD |
| CY2011 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
792369000 | USD |
| CY2010 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
755822000 | USD |
| CY2012 | mac |
Income Loss From Coventure Operations
IncomeLossFromCoventureOperations
|
-6523000 | USD |
| CY2011 | mac |
Income Loss From Coventure Operations
IncomeLossFromCoventureOperations
|
-5806000 | USD |
| CY2010 | mac |
Income Loss From Coventure Operations
IncomeLossFromCoventureOperations
|
-6193000 | USD |
| CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-4159000 | USD |
| CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-6110000 | USD |
| CY2010 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-9202000 | USD |
| CY2012 | mac |
Gain Loss On Sale Or Remeasurement Of Assets And Interests In Unconsolidated Entities
GainLossOnSaleOrRemeasurementOfAssetsAndInterestsInUnconsolidatedEntities
|
204668000 | USD |
| CY2011 | mac |
Gain Loss On Sale Or Remeasurement Of Assets And Interests In Unconsolidated Entities
GainLossOnSaleOrRemeasurementOfAssetsAndInterestsInUnconsolidatedEntities
|
-22037000 | USD |
| CY2010 | mac |
Gain Loss On Sale Or Remeasurement Of Assets And Interests In Unconsolidated Entities
GainLossOnSaleOrRemeasurementOfAssetsAndInterestsInUnconsolidatedEntities
|
497000 | USD |
| CY2012 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
74833000 | USD |
| CY2012 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
-5468000 | USD |
| CY2011 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
-58230000 | USD |
| CY2011 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
-16641000 | USD |
| CY2010 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
-23000 | USD |
| CY2010 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
-10327000 | USD |
| CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
337426000 | USD |
| CY2011 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
12209000 | USD |
| CY2011 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
172312000 | USD |
| CY2010 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
50580000 | USD |
| CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
160103000 | USD |
| CY2010 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
3230000 | USD |
| CY2010 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
47350000 | USD |
| CY2009Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2128466000 | USD |
| CY2010Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
3187996000 | USD |
| CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
351296000 | USD |
| CY2012 | us-gaap |
Nature Of Operations
NatureOfOperations
|
<div style='font-size:10.0pt;FONT-FAMILY: Times New Roman;'> <p style="FONT-FAMILY: times"><font size="2"><b>1. Organization:</b></font></p> <p style="FONT-FAMILY: times"><font size="2">        The Macerich Company (the "Company") is involved in the acquisition, ownership, development, redevelopment, management and leasing of regional and community shopping centers (the "Centers") located throughout the United States.</font></p> <p style="FONT-FAMILY: times"><font size="2">        The Company commenced operations effective with the completion of its initial public offering on March 16, 1994. As of December 31, 2012, the Company was the sole general partner of and held a 93% ownership interest in The Macerich Partnership, L.P. (the "Operating Partnership"). The Company was organized to qualify as a real estate investment trust ("REIT") under the Internal Revenue Code of 1986, as amended.</font></p> <p style="FONT-FAMILY: times"><font size="2">        The property management, leasing and redevelopment of the Company's portfolio is provided by the Company's management companies, Macerich Property Management Company, LLC, a single member Delaware limited liability company, Macerich Management Company, a California corporation, Macerich Arizona Partners LLC, a single member Arizona limited liability company, Macerich Arizona Management LLC, a single member Delaware limited liability company, Macerich Partners of Colorado, LLC, a Colorado limited liability company, MACW Mall Management, Inc., a New York corporation, and MACW Property Management, LLC, a single member New York limited liability company. All seven of the management companies are collectively referred to herein as the "Management Companies."</font></p></div> | |
| CY2010 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
27545000 | USD |
| CY2012 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
14970000 | USD |
| CY2011 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
18519000 | USD |
| CY2010 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
99000 | USD |
| CY2011 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
266000 | USD |
| CY2012 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
307000 | USD |
| CY2012 | mac |
Stock Issued During Period Value Stock Warrants Exercised
StockIssuedDuringPeriodValueStockWarrantsExercised
|
-7371000 | USD |
| CY2010 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
803000 | USD |
| CY2011 | mac |
Stock Issued During Period Value Stock Warrants Exercised
StockIssuedDuringPeriodValueStockWarrantsExercised
|
-1278000 | USD |
| CY2012 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
956000 | USD |
| CY2011 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
766000 | USD |
| CY2010 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
26908000 | USD |
| CY2012 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
30694000 | USD |
| CY2010 | us-gaap |
Minority Interest Increase From Stock Issuance
MinorityInterestIncreaseFromStockIssuance
|
5159000 | USD |
| CY2012 | us-gaap |
Minority Interest Increase From Stock Issuance
MinorityInterestIncreaseFromStockIssuance
|
605000 | USD |
| CY2011 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
271140000 | USD |
| CY2011 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
25643000 | USD |
| CY2010 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
193000 | USD |
| CY2011 | us-gaap |
Minority Interest Increase From Stock Issuance
MinorityInterestIncreaseFromStockIssuance
|
78921000 | USD |
| CY2012 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
86000 | USD |
| CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
|
4139000 | USD |
| CY2012 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
175649000 | USD |
| CY2012 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
2.23 | |
| CY2011 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
2.05 | |
| CY2010 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
2.10 | |
| CY2011 | us-gaap |
Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
|
1588000 | USD |
| CY2010 | us-gaap |
Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
|
-3661000 | USD |
| CY2012 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
322720000 | USD |
| CY2012 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
-1600000 | USD |
| CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
12324000 | USD |
| CY2012 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
3329000 | USD |
| CY2011 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
282643000 | USD |
| CY2011 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
9060000 | USD |
| CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
12288000 | USD |
| CY2011 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
3212000 | USD |
| CY2010 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
260252000 | USD |
| CY2010 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
2940000 | USD |
| CY2010 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
14832000 | USD |
| CY2010 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
4361000 | USD |
| CY2012 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
29147000 | USD |
| CY2011 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
12778000 | USD |
| CY2010 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
20634000 | USD |
| CY2012 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
9252000 | USD |
| CY2012 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
9659000 | USD |
| CY2012 | us-gaap |
Increase Decrease Due From Affiliates
IncreaseDecreaseDueFromAffiliates
|
1181000 | USD |
| CY2012 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
13430000 | USD |
| CY2012 | us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
-17933000 | USD |
| CY2012 | us-gaap |
Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
420123000 | USD |
| CY2011 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
8049000 | USD |
| CY2011 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
4421000 | USD |
| CY2011 | us-gaap |
Increase Decrease Due From Affiliates
IncreaseDecreaseDueFromAffiliates
|
-3106000 | USD |
| CY2011 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-11797000 | USD |
| CY2011 | us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
-17484000 | USD |
| CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
237285000 | USD |
| CY2010 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-9933000 | USD |
| CY2010 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
25529000 | USD |
| CY2010 | us-gaap |
Increase Decrease Due From Affiliates
IncreaseDecreaseDueFromAffiliates
|
565000 | USD |
| CY2010 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-8588000 | USD |
| CY2010 | us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
-19582000 | USD |
| CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
200435000 | USD |
| CY2012 | us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
1061851000 | USD |
| CY2012 | us-gaap |
Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
|
142210000 | USD |
| CY2012 | us-gaap |
Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
|
45654000 | USD |
| CY2011 | us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
125105000 | USD |
| CY2011 | us-gaap |
Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
|
11366000 | USD |
| CY2011 | us-gaap |
Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
|
58932000 | USD |
| CY2012 | us-gaap |
Increase Decrease In Deferred Leasing Fees
IncreaseDecreaseInDeferredLeasingFees
|
30614000 | USD |
| CY2010 | us-gaap |
Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
|
9225000 | USD |
| CY2012 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
1378000 | USD |
| CY2011 | us-gaap |
Increase Decrease In Deferred Leasing Fees
IncreaseDecreaseInDeferredLeasingFees
|
33955000 | USD |
| CY2010 | us-gaap |
Increase Decrease In Deferred Leasing Fees
IncreaseDecreaseInDeferredLeasingFees
|
30297000 | USD |
| CY2012 | mac |
Distributions Of Capital From Unconsolidated Entities And Other
DistributionsOfCapitalFromUnconsolidatedEntitiesAndOther
|
322242000 | USD |
| CY2011 | mac |
Distributions Of Capital From Unconsolidated Entities And Other
DistributionsOfCapitalFromUnconsolidatedEntitiesAndOther
|
215651000 | USD |
| CY2010 | mac |
Distributions Of Capital From Unconsolidated Entities And Other
DistributionsOfCapitalFromUnconsolidatedEntitiesAndOther
|
117342000 | USD |
| CY2011 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
1362000 | USD |
| CY2012 | us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
95358000 | USD |
| CY2011 | us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
155351000 | USD |
| CY2010 | us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
16688000 | USD |
| CY2012 | us-gaap |
Proceeds From Payments For Long Term Loans For Related Parties
ProceedsFromPaymentsForLongTermLoansForRelatedParties
|
650000 | USD |
| CY2011 | us-gaap |
Proceeds From Payments For Long Term Loans For Related Parties
ProceedsFromPaymentsForLongTermLoansForRelatedParties
|
-900000 | USD |
| CY2010 | us-gaap |
Proceeds From Payments For Long Term Loans For Related Parties
ProceedsFromPaymentsForLongTermLoansForRelatedParties
|
-779000 | USD |
| CY2012 | mac |
Proceeds From Sale Of Partnership Interests Other Assets And Discontinued Operations Net
ProceedsFromSaleOfPartnershipInterestsOtherAssetsAndDiscontinuedOperationsNet
|
136707000 | USD |
| CY2010 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
1316000 | USD |
| CY2011 | mac |
Proceeds From Sale Of Partnership Interests Other Assets And Discontinued Operations Net
ProceedsFromSaleOfPartnershipInterestsOtherAssetsAndDiscontinuedOperationsNet
|
16960000 | USD |
| CY2012 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
6164000 | USD |
| CY2011 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-2524000 | USD |
| CY2010 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
29815000 | USD |
| CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-963374000 | USD |
| CY2012 | us-gaap |
Proceeds From Issuance Of Long Term Debt And Capital Securities Net
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
3193451000 | USD |
| CY2012 | us-gaap |
Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
|
2371890000 | USD |
| CY2011 | us-gaap |
Proceeds From Issuance Of Long Term Debt And Capital Securities Net
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
757000000 | USD |
| CY2011 | us-gaap |
Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
|
627369000 | USD |
| CY2010 | us-gaap |
Proceeds From Issuance Of Long Term Debt And Capital Securities Net
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
927514000 | USD |
| CY2010 | us-gaap |
Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
|
1568161000 | USD |
| CY2010 | us-gaap |
Repayments Of Senior Debt
RepaymentsOfSeniorDebt
|
18191000 | USD |
| CY2012 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
15108000 | USD |
| CY2012 | us-gaap |
Proceeds From Issuance Of Warrants
ProceedsFromIssuanceOfWarrants
|
-7371000 | USD |
| CY2011 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
18976000 | USD |
| CY2012 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
86000 | USD |
| CY2010 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
10856000 | USD |
| CY2012 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
379000 | USD |
| CY2012 | us-gaap |
Proceeds From Stock Plans
ProceedsFromStockPlans
|
1263000 | USD |
| CY2011 | us-gaap |
Proceeds From Stock Plans
ProceedsFromStockPlans
|
1032000 | USD |
| CY2010 | us-gaap |
Proceeds From Stock Plans
ProceedsFromStockPlans
|
902000 | USD |
| CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-403596000 | USD |
| CY2010 | us-gaap |
Proceeds From Issuance Of Warrants
ProceedsFromIssuanceOfWarrants
|
-17639000 | USD |
| CY2012 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
326185000 | USD |
| CY2012 | mac |
Distributions To Co Venture Partner
DistributionsToCoVenturePartner
|
39479000 | USD |
| CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
610623000 | USD |
| CY2011 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
42000 | USD |
| CY2011 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
296948000 | USD |
| CY2011 | mac |
Distributions To Co Venture Partner
DistributionsToCoVenturePartner
|
40905000 | USD |
| CY2011 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
4204000 | USD |
| CY2010 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
341000 | USD |
| CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
62792000 | USD |
| CY2011 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
15492000 | USD |
| CY2010 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
225958000 | USD |
| CY2010 | mac |
Distributions To Co Venture Partner
DistributionsToCoVenturePartner
|
13972000 | USD |
| CY2010 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
294127000 | USD |
| CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-1455000 | USD |
| CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-378397000 | USD |
| CY2010 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
352390000 | USD |
| CY2012 | us-gaap |
Interest Paid Net
InterestPaidNet
|
181971000 | USD |
| CY2011 | us-gaap |
Interest Paid Net
InterestPaidNet
|
175902000 | USD |
| CY2010 | us-gaap |
Interest Paid Net
InterestPaidNet
|
211830000 | USD |
| CY2012 | us-gaap |
Construction In Progress Expenditures Incurred But Not Yet Paid
ConstructionInProgressExpendituresIncurredButNotYetPaid
|
26322000 | USD |
| CY2011 | us-gaap |
Construction In Progress Expenditures Incurred But Not Yet Paid
ConstructionInProgressExpendituresIncurredButNotYetPaid
|
13291000 | USD |
| CY2010 | us-gaap |
Construction In Progress Expenditures Incurred But Not Yet Paid
ConstructionInProgressExpendituresIncurredButNotYetPaid
|
45224000 | USD |
| CY2012 | us-gaap |
Notes Reduction
NotesReduction
|
185000000 | USD |
| CY2011 | us-gaap |
Noncash Or Part Noncash Divestiture Amount Of Consideration Received1
NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1
|
56952000 | USD |
| CY2011 | us-gaap |
Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
|
445004000 | USD |
| CY2011 | us-gaap |
Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
|
74717000 | USD |
| CY2011 | us-gaap |
Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
192566000 | USD |
| CY2011 | us-gaap |
Notes Reduction
NotesReduction
|
38968000 | USD |
| CY2010 | us-gaap |
Dividends Common Stock Stock
DividendsCommonStockStock
|
43086000 | USD |
| CY2012 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
175649000 | USD |
| CY2010 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
1220829000 | USD |
| CY2009Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
93255000 | USD |
| CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
445645000 | USD |
| CY2010 | us-gaap |
Stock Issued During Period Value Stock Dividend
StockIssuedDuringPeriodValueStockDividend
|
43086000 | USD |
| CY2010 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
1220829000 | USD |
| CY2011 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
42000 | USD |
| CY2010 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
14886000 | USD |
| CY2012 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
33517000 | USD |
| CY2012Q2 | dei |
Entity Public Float
EntityPublicFloat
|
7800000000 | USD |
| CY2013Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
137361571 | shares |
| CY2011Q4 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
4626000 | USD |
| CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
2374000 | USD |
| CY2012Q4 | us-gaap |
Deferred Costs Leasing Gross
DeferredCostsLeasingGross
|
234498000 | USD |
| CY2011Q4 | us-gaap |
Deferred Costs Leasing Gross
DeferredCostsLeasingGross
|
281340000 | USD |
| CY2012Q4 | us-gaap |
Deferred Finance Costs Gross
DeferredFinanceCostsGross
|
42868000 | USD |
| CY2011Q4 | us-gaap |
Deferred Finance Costs Gross
DeferredFinanceCostsGross
|
40638000 | USD |
| CY2012Q4 | us-gaap |
Finite Lived Intangible Asset Acquired In Place Leases
FiniteLivedIntangibleAssetAcquiredInPlaceLeases
|
175735000 | USD |
| CY2012Q4 | mac |
Finite Lived Intangible Asset Leasing Commissions And Legal Costs
FiniteLivedIntangibleAssetLeasingCommissionsAndLegalCosts
|
46419000 | USD |
| CY2012Q4 | us-gaap |
Other Assets Miscellaneous
OtherAssetsMiscellaneous
|
72811000 | USD |
| CY2012Q4 | mac |
Deferred Costs And Other Assets Gross
DeferredCostsAndOtherAssetsGross
|
778448000 | USD |
| CY2012Q4 | mac |
Accumulated Amortization Deferred Costs And Finite Lived Intangible Assets
AccumulatedAmortizationDeferredCostsAndFiniteLivedIntangibleAssets
|
213318000 | USD |
| CY2011Q4 | us-gaap |
Finite Lived Intangible Asset Acquired In Place Leases
FiniteLivedIntangibleAssetAcquiredInPlaceLeases
|
121320000 | USD |
| CY2011Q4 | mac |
Finite Lived Intangible Asset Leasing Commissions And Legal Costs
FiniteLivedIntangibleAssetLeasingCommissionsAndLegalCosts
|
32242000 | USD |
| CY2011Q4 | us-gaap |
Other Assets Miscellaneous
OtherAssetsMiscellaneous
|
53824000 | USD |
| CY2011Q4 | mac |
Deferred Costs And Other Assets Gross
DeferredCostsAndOtherAssetsGross
|
674136000 | USD |
| CY2011Q4 | mac |
Accumulated Amortization Deferred Costs And Finite Lived Intangible Assets
AccumulatedAmortizationDeferredCostsAndFiniteLivedIntangibleAssets
|
190373000 | USD |
| CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
37127000 | USD |
| CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
24992000 | USD |
| CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
17628000 | USD |
| CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
13608000 | USD |
| CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
11026000 | USD |
| CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
54981000 | USD |
| CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
56946000 | USD |
| CY2012 | mac |
Minority Interest Redemption Value Basis Number Of Trading Days
MinorityInterestRedemptionValueBasisNumberOfTradingDays
|
P10D | |
| CY2012Q4 | mac |
Minority Interest Redemption Value
MinorityInterestRedemptionValue
|
586409000 | USD |
| CY2011Q4 | us-gaap |
Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
|
-7841000 | USD |
| CY2012Q4 | us-gaap |
Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
|
-29864000 | USD |
| CY2011 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
11905000 | USD |
| CY2010 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
25664000 | USD |
| CY2012 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
10703000 | USD |
| CY2012Q4 | us-gaap |
Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
|
4567658000 | USD |
| CY2011Q4 | us-gaap |
Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
|
3477483000 | USD |
| CY2011Q4 | us-gaap |
Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
|
0.92 | pure |
| CY2011Q4 | us-gaap |
Minority Interest Ownership Percentage By Noncontrolling Owners
MinorityInterestOwnershipPercentageByNoncontrollingOwners
|
0.08 | pure |
| CY2010Q1 | mac |
Common Stock Cash Dividend Elected Percentage Threshold For Prorated Payment
CommonStockCashDividendElectedPercentageThresholdForProratedPayment
|
0.10 | pure |
| CY2010Q1 | mac |
Common Stock Dividends Shares Portion Percentage In Case Of Non Election
CommonStockDividendsSharesPortionPercentageInCaseOfNonElection
|
0.90 | pure |
| CY2010Q1 | mac |
Common Stock Weighted Average Trading Price Used In Calculation Of Dividend
CommonStockWeightedAverageTradingPriceUsedInCalculationOfDividend
|
38.53 | |
| CY2011Q4 | mac |
Minority Interest Redemption Value
MinorityInterestRedemptionValue
|
554341000 | USD |
| CY2010Q1 | us-gaap |
Common Stock Dividends Shares
CommonStockDividendsShares
|
1449542 | shares |
| CY2010Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.60 | |
| CY2010Q1 | mac |
Common Stock Dividends Declared In Cash Percentage
CommonStockDividendsDeclaredInCashPercentage
|
0.10 | pure |
| CY2010Q1 | mac |
Common Stock Dividends Per Share Cash Declared
CommonStockDividendsPerShareCashDeclared
|
0.06 | |
| CY2010Q1 | mac |
Common Stock Dividends Cash Portion Percentage In Case Of Non Election
CommonStockDividendsCashPortionPercentageInCaseOfNonElection
|
0.10 | pure |
| CY2010Q1 | mac |
Common Stock Dividends Per Share Cash Paid Minimum
CommonStockDividendsPerShareCashPaidMinimum
|
0.06 | |
| CY2010Q2 | mac |
Stock Issued During Period Shares New Issues Base
StockIssuedDuringPeriodSharesNewIssuesBase
|
30000000 | shares |
| CY2010Q2 | mac |
Stock Issued During Period Shares New Issues Additional
StockIssuedDuringPeriodSharesNewIssuesAdditional
|
1000000 | shares |
| CY2010Q2 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
31000000 | shares |
| CY2010Q2 | mac |
Stock Issued During Period Per Share New Issues
StockIssuedDuringPeriodPerShareNewIssues
|
41.00 | |
| CY2010Q2 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
1220829000 | USD |
| CY2011 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
39931000 | USD |
| CY2010 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
47002000 | USD |
| CY2012 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
10601000 | USD |
| CY2012 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
8681000 | USD |
| CY2011 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
8607000 | USD |
| CY2010 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
6494000 | USD |
| CY2012Q4 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
3757000 | USD |
| CY2012Q4 | us-gaap |
Construction Payable Current
ConstructionPayableCurrent
|
41107000 | USD |
| CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
14496000 | USD |
| CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
|
498634000 | USD |
| CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
|
434005000 | USD |
| CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
|
379362000 | USD |
| CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
|
331622000 | USD |
| CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
|
274886000 | USD |
| CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
|
904295000 | USD |
| CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
|
2822804000 | USD |
| CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
13315000 | USD |
| CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
12173000 | USD |
| CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
12201000 | USD |
| CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
12186000 | USD |
| CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
276176000 | USD |
| CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
340547000 | USD |
| CY2012 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
14970000 | USD |
| CY2011 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
18836000 | USD |
| CY2010 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
27545000 | USD |
| CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Number Of Employees Affected
ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationNumberOfEmployeesAffected
|
6 | item |
| CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Incremental Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost
|
5281000 | USD |
| CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Incremental Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost
|
3333000 | USD |
| CY2012 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
2646000 | USD |
| CY2011 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
6231000 | USD |
| CY2010 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
12713000 | USD |
| CY2010 | mac |
Common Stock Dividends Capital Gain Distribution Percentage
CommonStockDividendsCapitalGainDistributionPercentage
|
0.019 | pure |
| CY2011 | mac |
Common Stock Dividends Ordinary Income Per Share
CommonStockDividendsOrdinaryIncomePerShare
|
0.85 | |
| CY2011 | mac |
Common Stock Dividends Capital Gain Distribution Per Share
CommonStockDividendsCapitalGainDistributionPerShare
|
0.01 | |
| CY2011 | mac |
Common Stock Dividends Return Of Capital Distribution Per Share
CommonStockDividendsReturnOfCapitalDistributionPerShare
|
1.15 | |
| CY2011 | mac |
Common Stock Dividends Ordinary Income Percentage
CommonStockDividendsOrdinaryIncomePercentage
|
0.415 | pure |
| CY2011 | mac |
Common Stock Dividends Capital Gain Distribution Percentage
CommonStockDividendsCapitalGainDistributionPercentage
|
0.005 | pure |
| CY2011 | mac |
Common Stock Dividends Return Of Capital Distribution Percentage
CommonStockDividendsReturnOfCapitalDistributionPercentage
|
0.560 | pure |
| CY2011 | mac |
Common Stock Dividends Cash Paid Percentage
CommonStockDividendsCashPaidPercentage
|
1.000 | pure |
| CY2010 | mac |
Common Stock Dividends Ordinary Income Per Share
CommonStockDividendsOrdinaryIncomePerShare
|
0.57 | |
| CY2011 | mac |
Common Stock Dividends Unrecaptured Section1250 Gain Distribution Per Share
CommonStockDividendsUnrecapturedSection1250GainDistributionPerShare
|
0.04 | |
| CY2010 | mac |
Common Stock Dividends Return Of Capital Distribution Per Share
CommonStockDividendsReturnOfCapitalDistributionPerShare
|
1.49 | |
| CY2010 | mac |
Common Stock Dividends Capital Gain Distribution Per Share
CommonStockDividendsCapitalGainDistributionPerShare
|
0.04 | |
| CY2012 | mac |
Common Stock Dividends Ordinary Income Per Share
CommonStockDividendsOrdinaryIncomePerShare
|
0.74 | |
| CY2012 | mac |
Common Stock Dividends Capital Gain Distribution Per Share
CommonStockDividendsCapitalGainDistributionPerShare
|
1.13 | |
| CY2012 | mac |
Common Stock Dividends Unrecaptured Section1250 Gain Distribution Per Share
CommonStockDividendsUnrecapturedSection1250GainDistributionPerShare
|
0.36 | |
| CY2012 | mac |
Common Stock Dividends Ordinary Income Percentage
CommonStockDividendsOrdinaryIncomePercentage
|
0.332 | pure |
| CY2012 | mac |
Common Stock Dividends Capital Gain Distribution Percentage
CommonStockDividendsCapitalGainDistributionPercentage
|
0.507 | pure |
| CY2012 | mac |
Common Stock Dividends Unrecaptured Section1250 Gain Distribution Percentage
CommonStockDividendsUnrecapturedSection1250GainDistributionPercentage
|
0.161 | pure |
| CY2012 | mac |
Common Stock Dividends Cash Paid Percentage
CommonStockDividendsCashPaidPercentage
|
1.000 | pure |
| CY2010 | mac |
Common Stock Dividends Ordinary Income Percentage
CommonStockDividendsOrdinaryIncomePercentage
|
0.271 | pure |
| CY2011 | mac |
Common Stock Dividends Unrecaptured Section1250 Gain Distribution Percentage
CommonStockDividendsUnrecapturedSection1250GainDistributionPercentage
|
0.020 | pure |
| CY2010 | mac |
Common Stock Dividends Return Of Capital Distribution Percentage
CommonStockDividendsReturnOfCapitalDistributionPercentage
|
0.710 | pure |
| CY2010 | mac |
Common Stock Dividends Cash Paid Percentage
CommonStockDividendsCashPaidPercentage
|
1.000 | pure |
| CY2010 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
11000 | USD |
| CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-4159000 | USD |
| CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-6110000 | USD |
| CY2010 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-9213000 | USD |
| CY2012 | mac |
Book Income Loss For Trs
BookIncomeLossForTRS
|
16154000 | USD |
| CY2011 | mac |
Book Income Loss For Trs
BookIncomeLossForTRS
|
19558000 | USD |
| CY2010 | mac |
Book Income Loss For Trs
BookIncomeLossForTRS
|
19896000 | USD |
| CY2012 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-5493000 | USD |
| CY2011 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-6650000 | USD |
| CY2010 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-6765000 | USD |
| CY2012 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
1334000 | USD |
| CY2011 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
540000 | USD |
| CY2010 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-2437000 | USD |
| CY2012Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
33781000 | USD |
| CY2011Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
29045000 | USD |
| CY2012Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
1973000 | USD |
| CY2011Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
4442000 | USD |
| CY2012Q4 | mac |
Deferred Tax Assets Liabilities Other
DeferredTaxAssetsLiabilitiesOther
|
1606000 | USD |
| CY2011Q4 | mac |
Deferred Tax Assets Liabilities Other
DeferredTaxAssetsLiabilitiesOther
|
2226000 | USD |
| CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
33414000 | USD |
| CY2011Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
26829000 | USD |
| CY2009Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
2420000 | USD |
| CY2012Q4 | us-gaap |
Revenues
Revenues
|
251165000 | USD |
| CY2012Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
174247000 | USD |
| CY2012Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.27 | |
| CY2012Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.27 | |
| CY2012Q3 | us-gaap |
Revenues
Revenues
|
215669000 | USD |
| CY2012Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
43893000 | USD |
| CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.33 | |
| CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.33 | |
| CY2012Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
133354000 | USD |
| CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.00 | |
| CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.00 | |
| CY2012Q2 | us-gaap |
Revenues
Revenues
|
204545000 | USD |
| CY2012Q1 | us-gaap |
Revenues
Revenues
|
214729000 | USD |
| CY2012Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-14068000 | USD |
| CY2011Q4 | us-gaap |
Revenues
Revenues
|
208479000 | USD |
| CY2011Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
163107000 | USD |
| CY2011Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.23 | |
| CY2011Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.23 | |
| CY2011Q3 | us-gaap |
Revenues
Revenues
|
193319000 | USD |
| CY2011Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
12941000 | USD |
| CY2011Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.10 | |
| CY2011Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.10 | |
| CY2011Q2 | us-gaap |
Revenues
Revenues
|
181299000 | USD |
| CY2011Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-19216000 | USD |
| CY2011Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.15 | |
| CY2011Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.15 | |
| CY2011Q1 | us-gaap |
Revenues
Revenues
|
185265000 | USD |
| CY2011Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
34000 | USD |
| CY2012 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
366389000 | USD |
| CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
159362000 | USD |
| CY2010 | mac |
Stock Issued During Period Value Stock Warrants Exercised
StockIssuedDuringPeriodValueStockWarrantsExercised
|
-17639000 | USD |
| CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-212086000 | USD |
| CY2010 | us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
11763000 | USD |
| CY2012 | us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
12500000 | USD |
| CY2012 | us-gaap |
Profit Loss
ProfitLoss
|
366389000 | USD |
| CY2011 | us-gaap |
Profit Loss
ProfitLoss
|
169075000 | USD |
| CY2010 | us-gaap |
Profit Loss
ProfitLoss
|
28420000 | USD |
| CY2012Q4 | mac |
Stock Issued Value Conversion Of Units
StockIssuedValueConversionOfUnits
|
26991000 | USD |
| CY2011Q4 | mac |
Stock Issued Value Conversion Of Units
StockIssuedValueConversionOfUnits
|
21698000 | USD |
| CY2010Q4 | mac |
Stock Issued Value Conversion Of Units
StockIssuedValueConversionOfUnits
|
8759000 | USD |
| CY2012Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
3715895000 | USD |
| CY2011Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
3490647000 | USD |
| CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-142172000 | USD |
| CY2011 | us-gaap |
Repayments Of Senior Debt
RepaymentsOfSeniorDebt
|
180314000 | USD |
| CY2011 | us-gaap |
Proceeds From Issuance Of Warrants
ProceedsFromIssuanceOfWarrants
|
-1278000 | USD |
| CY2011 | us-gaap |
Liabilities Assumed1
LiabilitiesAssumed1
|
240537000 | USD |
| CY2012 | mac |
Profit Loss Excluding Redeemable Noncontrolling Interests In Temporary Equity
ProfitLossExcludingRedeemableNoncontrollingInterestsInTemporaryEquity
|
366389000 | USD |
| CY2010 | mac |
Profit Loss Excluding Redeemable Noncontrolling Interests In Temporary Equity
ProfitLossExcludingRedeemableNoncontrollingInterestsInTemporaryEquity
|
28001000 | USD |
| CY2011 | mac |
Profit Loss Excluding Redeemable Noncontrolling Interests In Temporary Equity
ProfitLossExcludingRedeemableNoncontrollingInterestsInTemporaryEquity
|
168910000 | USD |
| CY2011 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
|
3237000 | USD |
| CY2011 | mac |
Comprehensive Income Net Of Tax Excluding Redeemable Noncontrolling Interests In Temporary Equity
ComprehensiveIncomeNetOfTaxExcludingRedeemableNoncontrollingInterestsInTemporaryEquity
|
172147000 | USD |
| CY2010 | mac |
Comprehensive Income Net Of Tax Excluding Redeemable Noncontrolling Interests In Temporary Equity
ComprehensiveIncomeNetOfTaxExcludingRedeemableNoncontrollingInterestsInTemporaryEquity
|
50161000 | USD |
| CY2010 | us-gaap |
Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
|
137803000 | USD |
| CY2011 | us-gaap |
Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
|
62974000 | USD |
| CY2010 | us-gaap |
Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
|
47986000 | USD |
| CY2010 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
243617000 | USD |
| CY2012 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
298536000 | USD |
| CY2010 | us-gaap |
Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
|
205000 | USD |
| CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
|
-589000 | USD |
| CY2012 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
1 | item |
| CY2012 | mac |
Marketable Securities Future Contractual Maturity Maximum
MarketableSecuritiesFutureContractualMaturityMaximum
|
P1Y | |
| CY2011Q3 | us-gaap |
Temporary Equity Carrying Amount Attributable To Noncontrolling Interest
TemporaryEquityCarryingAmountAttributableToNoncontrollingInterest
|
11366000 | USD |
| CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Incremental Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost
|
1214000 | USD |
| CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Number Of Employees Affected
ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationNumberOfEmployeesAffected
|
2 | item |
| CY2012Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.11 | |
| CY2012Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.11 | |
| CY2012 | mac |
Deposits On Payments To Acquire Real Estate
DepositsOnPaymentsToAcquireRealEstate
|
30000000 | USD |
| CY2012 | mac |
Write Off Of Development Cost
WriteOffOfDevelopmentCost
|
19204000 | USD |
| CY2012 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
390000 | USD |
| CY2012Q4 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
49129000 | USD |
| CY2011Q4 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
47343000 | USD |
| CY2012Q4 | us-gaap |
Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
|
1480516000 | USD |
| CY2012Q4 | us-gaap |
Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
|
4912479000 | USD |
| CY2012Q4 | mac |
Real Estate And Accumulated Depreciation Initial Cost Of Equipment Furnishing
RealEstateAndAccumulatedDepreciationInitialCostOfEquipmentFurnishing
|
49269000 | USD |
| CY2012Q4 | us-gaap |
Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Carrying Costs
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionCarryingCosts
|
2570442000 | USD |
| CY2012Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
|
1572621000 | USD |
| CY2012Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
|
6913877000 | USD |
| CY2012Q4 | us-gaap |
Real Estate And Accumulated Depreciation Accumulated Depreciation
RealEstateAndAccumulatedDepreciationAccumulatedDepreciation
|
1533160000 | USD |
| CY2012Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
8070963000 | USD |
| CY2011Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
7489735000 | USD |
| CY2010Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
6908507000 | USD |
| CY2009Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
6697259000 | USD |
| CY2012 | mac |
Real Estate Acquisitions Improvements And Other Additions
RealEstateAcquisitionsImprovementsAndOtherAdditions
|
1909530000 | USD |
| CY2011 | mac |
Real Estate Acquisitions Improvements And Other Additions
RealEstateAcquisitionsImprovementsAndOtherAdditions
|
784717000 | USD |
| CY2010 | mac |
Real Estate Acquisitions Improvements And Other Additions
RealEstateAcquisitionsImprovementsAndOtherAdditions
|
239362000 | USD |
| CY2012 | mac |
Real Estate Cost Of Real Estate Sold Or Retired
RealEstateCostOfRealEstateSoldOrRetired
|
386559000 | USD |
| CY2011 | mac |
Real Estate Cost Of Real Estate Sold Or Retired
RealEstateCostOfRealEstateSoldOrRetired
|
203489000 | USD |
| CY2010 | mac |
Real Estate Cost Of Real Estate Sold Or Retired
RealEstateCostOfRealEstateSoldOrRetired
|
28114000 | USD |
| CY2012Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
1587004000 | USD |
| CY2011Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
1410692000 | USD |
| CY2010Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
1234380000 | USD |
| CY2009Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
1039320000 | USD |
| CY2012 | mac |
Real Estate Accumulated Depreciation Depreciation Expense And Other Additions
RealEstateAccumulatedDepreciationDepreciationExpenseAndOtherAdditions
|
223630000 | USD |
| CY2011 | mac |
Real Estate Accumulated Depreciation Depreciation Expense And Other Additions
RealEstateAccumulatedDepreciationDepreciationExpenseAndOtherAdditions
|
241231000 | USD |
| CY2010 | mac |
Real Estate Accumulated Depreciation Depreciation Expense And Other Additions
RealEstateAccumulatedDepreciationDepreciationExpenseAndOtherAdditions
|
206913000 | USD |
| CY2012 | mac |
Real Estate Accumulated Depreciation Real Estate Sold Or Retired
RealEstateAccumulatedDepreciationRealEstateSoldOrRetired
|
47318000 | USD |
| CY2011 | mac |
Real Estate Accumulated Depreciation Real Estate Sold Or Retired
RealEstateAccumulatedDepreciationRealEstateSoldOrRetired
|
47318000 | USD |
| CY2010 | mac |
Real Estate Accumulated Depreciation Real Estate Sold Or Retired
RealEstateAccumulatedDepreciationRealEstateSoldOrRetired
|
11853000 | USD |
| CY2012Q4 | us-gaap |
Business Acquisition Equity Interest Issued Or Issuable Value Assigned
BusinessAcquisitionEquityInterestIssuedOrIssuableValueAssigned
|
30000000 | USD |
| CY2011 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
25216000 | USD |
| CY2011 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
423000 | USD |
| CY2010 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
|
2420000 | USD |
| CY2012 | us-gaap |
Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain Or Loss
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss
|
115729000 | USD |
| CY2012 | us-gaap |
Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
|
94335000 | USD |
| CY2011 | us-gaap |
Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
|
230668000 | USD |
| CY2012 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
1000983000 | USD |
| CY2011 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
918362000 | USD |
| CY2012Q4 | mac |
Finite Lived Intangible Asset Above Market Leases
FiniteLivedIntangibleAssetAboveMarketLeases
|
118033000 | USD |
| CY2011Q4 | mac |
Finite Lived Intangible Asset Above Market Leases
FiniteLivedIntangibleAssetAboveMarketLeases
|
97297000 | USD |
| CY2012Q4 | us-gaap |
Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
|
24670000 | USD |
| CY2011Q4 | us-gaap |
Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
|
20646000 | USD |
| CY2012Q4 | us-gaap |
Deposit Assets
DepositAssets
|
30000000 | USD |
