2013 Q4 Form 10-K Financial Statement
#000104746914001040 Filed on February 19, 2014
Income Statement
Concept | 2013 Q4 | 2013 Q3 | 2013 Q2 |
---|---|---|---|
Revenue | $58.27M | $56.40M | $55.93M |
YoY Change | 6.67% | 7.58% | 15.13% |
Cost Of Revenue | $18.50M | $16.40M | $16.30M |
YoY Change | 12.8% | 11.56% | 13.99% |
Gross Profit | $39.80M | $40.00M | $39.70M |
YoY Change | 3.92% | 5.82% | 22.53% |
Gross Profit Margin | 68.3% | 70.92% | 70.98% |
Selling, General & Admin | $7.400M | $8.300M | $7.100M |
YoY Change | 12.12% | 0.0% | 18.33% |
% of Gross Profit | 18.59% | 20.75% | 17.88% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $14.50M | $24.50M | $13.90M |
YoY Change | -48.21% | 82.84% | -18.71% |
% of Gross Profit | 36.43% | 61.25% | 35.01% |
Operating Expenses | $22.20M | $22.30M | $20.70M |
YoY Change | 11.56% | 7.21% | 19.65% |
Operating Profit | $17.60M | $16.09M | $18.86M |
YoY Change | -4.35% | -0.25% | 18.11% |
Interest Expense | -$4.600M | $4.176M | $4.065M |
YoY Change | 9.52% | -7.81% | -0.76% |
% of Operating Profit | -26.14% | 25.96% | 21.56% |
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $12.20M | $11.99M | $15.25M |
YoY Change | -7.58% | 2.27% | 27.59% |
Income Tax | $100.0K | -$36.00K | $43.00K |
% Of Pretax Income | 0.82% | -0.3% | 0.28% |
Net Earnings | $12.70M | $2.000M | $15.20M |
YoY Change | -2.31% | -83.05% | 26.67% |
Net Earnings / Revenue | 21.79% | 3.55% | 27.17% |
Basic Earnings Per Share | $0.23 | $0.04 | $0.28 |
Diluted Earnings Per Share | $927.0K | $146.0K | $1.101M |
COMMON SHARES | |||
Basic Shares Outstanding | 54.72M shares | 54.68M shares | 54.67M shares |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2013 Q4 | 2013 Q3 | 2013 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $7.700M | $2.700M | $3.100M |
YoY Change | 45.28% | -15.63% | 121.43% |
Cash & Equivalents | $7.663M | $2.697M | $3.119M |
Short-Term Investments | |||
Other Short-Term Assets | |||
YoY Change | |||
Inventory | |||
Prepaid Expenses | |||
Receivables | $33.40M | $31.40M | $30.80M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $41.10M | $34.10M | $33.90M |
YoY Change | 20.18% | 13.67% | 18.95% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $1.523B | $1.459B | $1.468B |
YoY Change | 4.64% | -0.69% | 11.06% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $43.20M | $41.70M | $15.70M |
YoY Change | -30.32% | 195.74% | 11.35% |
Total Long-Term Assets | $1.591B | $1.519B | $1.493B |
YoY Change | 4.15% | 1.62% | 10.26% |
TOTAL ASSETS | |||
Total Short-Term Assets | $41.10M | $34.10M | $33.90M |
Total Long-Term Assets | $1.591B | $1.519B | $1.493B |
Total Assets | $1.632B | $1.553B | $1.527B |
YoY Change | 4.5% | 1.85% | 10.44% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $23.20M | $23.30M | $18.90M |
YoY Change | 22.75% | 6.88% | -4.06% |
Accrued Expenses | |||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $91.90M |
YoY Change | -100.0% | -2.55% | |
Long-Term Debt Due | $350.0M | ||
YoY Change | 0.0% | ||
Total Short-Term Liabilities | $25.70M | $25.10M | $463.6M |
YoY Change | 13.72% | -94.69% | -0.71% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $597.7M | $510.3M | $25.00M |
YoY Change | 21.34% | 205.57% | -7.41% |
Other Long-Term Liabilities | $19.40M | $17.20M | $17.40M |
YoY Change | 0.0% | 22.86% | 62.62% |
Total Long-Term Liabilities | $617.1M | $527.5M | $42.40M |
YoY Change | 20.53% | 191.44% | 12.47% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $25.70M | $25.10M | $463.6M |
Total Long-Term Liabilities | $617.1M | $527.5M | $42.40M |
Total Liabilities | $642.8M | $552.6M | $506.1M |
YoY Change | 20.22% | -15.48% | 0.31% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $191.9M | $179.2M | $177.2M |
YoY Change | 39.78% | 57.75% | |
Common Stock | $1.106B | $1.106B | $1.105B |
YoY Change | 0.15% | 17.96% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $989.7M | $1.000B | $1.021B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $1.632B | $1.553B | $1.527B |
YoY Change | 4.5% | 1.85% | 10.44% |
Cashflow Statement
Concept | 2013 Q4 | 2013 Q3 | 2013 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $12.70M | $2.000M | $15.20M |
YoY Change | -2.31% | -83.05% | 26.67% |
Depreciation, Depletion And Amortization | $14.50M | $24.50M | $13.90M |
YoY Change | -48.21% | 82.84% | -18.71% |
Cash From Operating Activities | $26.10M | $23.80M | $28.90M |
YoY Change | 46.63% | -20.4% | 24.03% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$85.00M | -$44.30M | -$2.800M |
YoY Change | 107.32% | -70.05% | -92.63% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $0.00 | -$100.0K | $0.00 |
YoY Change | |||
Cash From Investing Activities | -$85.00M | -$44.30M | -$2.900M |
YoY Change | 107.32% | -70.05% | -92.37% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 63.90M | 20.10M | -26.50M |
YoY Change | 153.57% | -83.22% | -489.71% |
NET CHANGE | |||
Cash From Operating Activities | 26.10M | 23.80M | 28.90M |
Cash From Investing Activities | -85.00M | -44.30M | -2.900M |
Cash From Financing Activities | 63.90M | 20.10M | -26.50M |
Net Change In Cash | 5.000M | -400.0K | -500.0K |
YoY Change | 150.0% | -122.22% | -93.67% |
FREE CASH FLOW | |||
Cash From Operating Activities | $26.10M | $23.80M | $28.90M |
Capital Expenditures | -$85.00M | -$44.30M | -$2.800M |
Free Cash Flow | $111.1M | $68.10M | $31.70M |
YoY Change | 88.95% | -61.7% | -48.29% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2013Q4 | us-gaap |
Land
Land
|
243686000 | USD |
CY2012Q4 | us-gaap |
Land
Land
|
234395000 | USD |
CY2013Q4 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
1324876000 | USD |
CY2012Q4 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
1233468000 | USD |
CY2013Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
1568562000 | USD |
CY2012Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
1467863000 | USD |
CY2013Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
187635000 | USD |
CY2012Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
156661000 | USD |
CY2013Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
1380927000 | USD |
CY2012Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
1311202000 | USD |
CY2013Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
25997000 | USD |
CY2012Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
47142000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
142266000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
144402000 | USD |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
7663000 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
5255000 | USD |
CY2013Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
1689000 | USD |
CY2012Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
1553000 | USD |
CY2013Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
33350000 | USD |
CY2012Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
28882000 | USD |
CY2013Q4 | us-gaap |
Deferred Costs Leasing Net
DeferredCostsLeasingNet
|
11618000 | USD |
CY2012Q4 | us-gaap |
Deferred Costs Leasing Net
DeferredCostsLeasingNet
|
7620000 | USD |
CY2013Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
3911000 | USD |
CY2012Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
5718000 | USD |
CY2013Q4 | us-gaap |
Other Assets
OtherAssets
|
25031000 | USD |
CY2012Q4 | us-gaap |
Assets
Assets
|
1562134000 | USD |
CY2013Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
157000000 | USD |
CY2012Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
49500000 | USD |
CY2013Q4 | us-gaap |
Unsecured Debt
UnsecuredDebt
|
350000000 | USD |
CY2012Q4 | us-gaap |
Unsecured Debt
UnsecuredDebt
|
350000000 | USD |
CY2013Q4 | us-gaap |
Secured Debt
SecuredDebt
|
90727000 | USD |
CY2012Q4 | us-gaap |
Secured Debt
SecuredDebt
|
93127000 | USD |
CY2013Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
276000 | USD |
CY2012Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
298000 | USD |
CY2013Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
23216000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
18910000 | USD |
CY2013Q4 | us-gaap |
Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
|
2474000 | USD |
CY2012Q4 | us-gaap |
Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
|
3719000 | USD |
CY2013Q4 | us-gaap |
Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
|
19084000 | USD |
CY2012Q4 | us-gaap |
Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
|
19129000 | USD |
CY2013Q4 | us-gaap |
Liabilities
Liabilities
|
642777000 | USD |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
534683000 | USD |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2013Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2013Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
547000 | USD |
CY2012Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
1103982000 | USD |
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
547000 | USD |
CY2013Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
1105679000 | USD |
CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
191913000 | USD |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
137293000 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
49000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
99000 | USD |
CY2013Q4 | gov |
Cumulative Common Stock Distributions
CumulativeCommonStockDistributions
|
308513000 | USD |
CY2012Q4 | gov |
Cumulative Common Stock Distributions
CumulativeCommonStockDistributions
|
214470000 | USD |
CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
989675000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1027451000 | USD |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1632452000 | USD |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1562134000 | USD |
CY2013Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2013Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
70000000 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
70000000 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
54722018 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
54722018 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
54643888 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
54643888 | shares |
CY2013 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
226910000 | USD |
CY2012 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
203700000 | USD |
CY2011 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
168074000 | USD |
CY2013 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
25710000 | USD |
CY2012 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
22485000 | USD |
CY2011 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
18426000 | USD |
CY2013 | us-gaap |
Utilities Costs
UtilitiesCosts
|
17116000 | USD |
CY2012 | us-gaap |
Utilities Costs
UtilitiesCosts
|
15767000 | USD |
CY2011 | us-gaap |
Utilities Costs
UtilitiesCosts
|
13918000 | USD |
CY2013 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
41134000 | USD |
CY2012 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
37074000 | USD |
CY2011 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
29773000 | USD |
CY2013 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
55699000 | USD |
CY2013 | us-gaap |
Acquisition Costs
AcquisitionCosts
|
2439000 | USD |
CY2012 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
11924000 | USD |
CY2013 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
154808000 | USD |
CY2012 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
137934000 | USD |
CY2013 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
72102000 | USD |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
54208000 | USD |
CY2013 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
37000 | USD |
CY2012 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
29000 | USD |
CY2011 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
104000 | USD |
CY2013 | us-gaap |
Interest Expense
InterestExpense
|
16831000 | USD |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
16892000 | USD |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
12057000 | USD |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
159000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-50000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
75000 | USD |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
54570000 | USD |
CY2012 | us-gaap |
Interest Paid
InterestPaid
|
15469000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
22000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
75000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-50000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
22000 | USD |
CY2011 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
139000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
55509000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
49060000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
42191000 | USD |
CY2013 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-889000 | USD |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
900000 | USD |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
3806000 | USD |
CY2011 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
45997000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
49982000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
46072000 | USD |
CY2013 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
54680000 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
48617000 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
43368000 | shares |
CY2013 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.02 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.01 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.97 | |
CY2013 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.02 | |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.02 | |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.09 | |
CY2013 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.00 | |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.03 | |
CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.06 | |
CY2013 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1340000 | USD |
CY2012 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1332000 | USD |
CY2011 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1045000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
891668000 | USD |
CY2010Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
757397000 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
166718000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
157870000 | USD |
CY2012 | us-gaap |
Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
|
1902000 | USD |
CY2011 | us-gaap |
Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
|
721000 | USD |
CY2013 | us-gaap |
Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
|
1697000 | USD |
CY2012 | us-gaap |
Dividends
Dividends
|
82819000 | USD |
CY2011 | us-gaap |
Dividends
Dividends
|
70392000 | USD |
CY2013 | us-gaap |
Dividends
Dividends
|
94043000 | USD |
CY2013 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
34694000 | USD |
CY2012 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
32348000 | USD |
CY2011 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
26886000 | USD |
CY2013 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
1340000 | USD |
CY2012 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
1332000 | USD |
CY2011 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
1045000 | USD |
CY2013 | gov |
Straight Line Rent Continuing And Discontinued Operations
StraightLineRentContinuingAndDiscontinuedOperations
|
3067000 | USD |
CY2012 | gov |
Straight Line Rent Continuing And Discontinued Operations
StraightLineRentContinuingAndDiscontinuedOperations
|
3553000 | USD |
CY2011 | gov |
Straight Line Rent Continuing And Discontinued Operations
StraightLineRentContinuingAndDiscontinuedOperations
|
1729000 | USD |
CY2013 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
21608000 | USD |
CY2012 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
19507000 | USD |
CY2011 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
13071000 | USD |
CY2013 | us-gaap |
Amortization Of Deferred Leasing Fees
AmortizationOfDeferredLeasingFees
|
1599000 | USD |
CY2012 | us-gaap |
Amortization Of Deferred Leasing Fees
AmortizationOfDeferredLeasingFees
|
1122000 | USD |
CY2011 | us-gaap |
Amortization Of Deferred Leasing Fees
AmortizationOfDeferredLeasingFees
|
630000 | USD |
CY2013 | us-gaap |
Other Noncash Expense
OtherNoncashExpense
|
1268000 | USD |
CY2012 | us-gaap |
Other Noncash Expense
OtherNoncashExpense
|
1598000 | USD |
CY2011 | us-gaap |
Other Noncash Expense
OtherNoncashExpense
|
763000 | USD |
CY2013 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
10142000 | USD |
CY2012 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
494000 | USD |
CY2013 | gov |
Common Stock Dividends Capital Gain Distribution Percentage
CommonStockDividendsCapitalGainDistributionPercentage
|
0.0701 | pure |
CY2013 | us-gaap |
Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
|
136000 | USD |
CY2012 | us-gaap |
Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
|
-183000 | USD |
CY2011 | us-gaap |
Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
|
188000 | USD |
CY2013 | us-gaap |
Increase Decrease In Deferred Leasing Fees
IncreaseDecreaseInDeferredLeasingFees
|
4279000 | USD |
CY2012 | us-gaap |
Increase Decrease In Deferred Leasing Fees
IncreaseDecreaseInDeferredLeasingFees
|
5183000 | USD |
CY2011 | us-gaap |
Increase Decrease In Deferred Leasing Fees
IncreaseDecreaseInDeferredLeasingFees
|
2702000 | USD |
CY2013 | us-gaap |
Increase Decrease In Leasing Receivables
IncreaseDecreaseInLeasingReceivables
|
1565000 | USD |
CY2012 | us-gaap |
Increase Decrease In Leasing Receivables
IncreaseDecreaseInLeasingReceivables
|
-3454000 | USD |
CY2011 | us-gaap |
Increase Decrease In Leasing Receivables
IncreaseDecreaseInLeasingReceivables
|
8071000 | USD |
CY2013 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
1063000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-257000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
1708000 | USD |
CY2013 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
2492000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-940000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
3909000 | USD |
CY2013 | us-gaap |
Increase Decrease In Due To Affiliates
IncreaseDecreaseInDueToAffiliates
|
-760000 | USD |
CY2012 | us-gaap |
Increase Decrease In Due To Affiliates
IncreaseDecreaseInDueToAffiliates
|
45000 | USD |
CY2011 | us-gaap |
Increase Decrease In Due To Affiliates
IncreaseDecreaseInDueToAffiliates
|
2723000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
108391000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
100308000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
80487000 | USD |
CY2013 | us-gaap |
Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
|
112574000 | USD |
CY2012 | us-gaap |
Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
|
213626000 | USD |
CY2011 | us-gaap |
Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
|
387491000 | USD |
CY2013 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
-23252000 | USD |
CY2012 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
-18841000 | USD |
CY2011 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
-3060000 | USD |
CY2013 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
18319000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-117507000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-232467000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-390551000 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
166718000 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
157870000 | USD |
CY2013 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
1933000 | USD |
CY2012 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
1793000 | USD |
CY2011 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
1005000 | USD |
CY2013 | us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
216500000 | USD |
CY2012 | us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
230500000 | USD |
CY2011 | us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
472500000 | USD |
CY2013 | us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
109000000 | USD |
CY2012 | us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
526500000 | USD |
CY2011 | us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
245000000 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
|
350000000 | USD |
CY2012 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
1964000 | USD |
CY2011 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
3074000 | USD |
CY2013 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
94043000 | USD |
CY2012 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
82819000 | USD |
CY2011 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
70392000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
11524000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
134142000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
310899000 | USD |
CY2013 | us-gaap |
Interest Paid
InterestPaid
|
15336000 | USD |
CY2011 | us-gaap |
Interest Paid
InterestPaid
|
10309000 | USD |
CY2013 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
169000 | USD |
CY2012 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
117000 | USD |
CY2011 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
72000 | USD |
CY2011 | us-gaap |
Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
|
-49395000 | USD |
CY2011 | us-gaap |
Liabilities Assumed1
LiabilitiesAssumed1
|
49395000 | USD |
CY2013 | gov |
Stock Granted Or Issued During Period Value Sharebased Compensation
StockGrantedOrIssuedDuringPeriodValueSharebasedCompensation
|
1697000 | USD |
CY2012 | gov |
Stock Granted Or Issued During Period Value Sharebased Compensation
StockGrantedOrIssuedDuringPeriodValueSharebasedCompensation
|
1902000 | USD |
CY2011 | gov |
Stock Granted Or Issued During Period Value Sharebased Compensation
StockGrantedOrIssuedDuringPeriodValueSharebasedCompensation
|
721000 | USD |
CY2013 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
2408000 | USD |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
1983000 | USD |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
835000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
3272000 | USD |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
2437000 | USD |
CY2013 | us-gaap |
Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
|
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="FONT-FAMILY: times;"><font size="2"><b>Note 3. New Accounting Pronouncements</b></font></p> <p style="FONT-FAMILY: times;"><font size="2">        Effective January 2013, we adopted Financial Accounting Standards Board, or FASB, Accounting Standards Update No. 2013-02,</font> <font size="2"><i>Reporting of Amounts Reclassified Out of Accumulated Other Comprehensive Income</i></font><font size="2">. This update is the culmination of the FASB's deliberation on reporting reclassification adjustments from accumulated other comprehensive income, or AOCI. This standard did not change the requirements for reporting net income or other comprehensive income. However, it requires disclosure of amounts reclassified out of AOCI in their entirety, by component, on the face of the statement of income and comprehensive income or in the notes thereto. Amounts that are not required to be reclassified in their entirety to net income must be cross-referenced to other disclosures that provide additional detail. This update was effective prospectively for annual and interim reporting periods beginning after December 15, 2012. The implementation of this update did not cause any material changes to the disclosures in, or the presentation of, our consolidated financial statements.</font></p> </div> | |
CY2013Q4 | us-gaap |
Number Of Real Estate Properties
NumberOfRealEstateProperties
|
68 | property |
CY2013Q4 | gov |
Number Of Buildings
NumberOfBuildings
|
87 | item |
CY2013Q4 | gov |
Number Of States In Which Real Estate Properties Held
NumberOfStatesInWhichRealEstatePropertiesHeld
|
31 | state |
CY2013Q4 | us-gaap |
Area Of Real Estate Property
AreaOfRealEstateProperty
|
10300000 | |
CY2013 | gov |
Percentage Of Ownership In Subsidiaries
PercentageOfOwnershipInSubsidiaries
|
1.00 | pure |
CY2013 | gov |
Increase Decrease To Rental Income From Amortization In Capitalized Above And Below Market Leases
IncreaseDecreaseToRentalIncomeFromAmortizationInCapitalizedAboveAndBelowMarketLeases
|
-1123000 | USD |
CY2012 | gov |
Increase Decrease To Rental Income From Amortization In Capitalized Above And Below Market Leases
IncreaseDecreaseToRentalIncomeFromAmortizationInCapitalizedAboveAndBelowMarketLeases
|
-2056000 | USD |
CY2011 | gov |
Increase Decrease To Rental Income From Amortization In Capitalized Above And Below Market Leases
IncreaseDecreaseToRentalIncomeFromAmortizationInCapitalizedAboveAndBelowMarketLeases
|
-725000 | USD |
CY2013Q4 | us-gaap |
Deferred Finance Costs Gross
DeferredFinanceCostsGross
|
9335000 | USD |
CY2012Q4 | us-gaap |
Deferred Finance Costs Gross
DeferredFinanceCostsGross
|
9335000 | USD |
CY2013Q4 | us-gaap |
Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
|
5424000 | USD |
CY2012Q4 | us-gaap |
Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
|
3617000 | USD |
CY2013 | gov |
Deferred Finance Costs Future Amortization Expense Year One
DeferredFinanceCostsFutureAmortizationExpenseYearOne
|
1807000 | USD |
CY2013 | gov |
Deferred Finance Costs Future Amortization Expense Year Two
DeferredFinanceCostsFutureAmortizationExpenseYearTwo
|
1536000 | USD |
CY2013 | gov |
Deferred Finance Costs Future Amortization Expense Year Three
DeferredFinanceCostsFutureAmortizationExpenseYearThree
|
449000 | USD |
CY2013 | gov |
Deferred Finance Costs Future Amortization Expense Year Four
DeferredFinanceCostsFutureAmortizationExpenseYearFour
|
45000 | USD |
CY2013 | gov |
Deferred Finance Costs Future Amortization Expense Year Five
DeferredFinanceCostsFutureAmortizationExpenseYearFive
|
33000 | USD |
CY2013 | gov |
Deferred Finance Costs Future Amortization Expense After Year Five
DeferredFinanceCostsFutureAmortizationExpenseAfterYearFive
|
41000 | USD |
CY2013 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
1 | segment |
CY2013 | gov |
Operating Leases Committed Expenditures On Leases Executed In Period Area Of Leased Property
OperatingLeasesCommittedExpendituresOnLeasesExecutedInPeriodAreaOfLeasedProperty
|
1017753 | |
CY2013 | gov |
Number Of Operating Lease Executed
NumberOfOperatingLeaseExecuted
|
48 | property |
CY2013 | gov |
Operating Leases Committed Expenditures On Leases Executed In Period
OperatingLeasesCommittedExpendituresOnLeasesExecutedInPeriod
|
25495000 | USD |
CY2013Q4 | gov |
Operating Leases Committed Expenditures On Leases Executed In Period Committed But Unspent Tenant Related Obligations
OperatingLeasesCommittedExpendituresOnLeasesExecutedInPeriodCommittedButUnspentTenantRelatedObligations
|
16557000 | USD |
CY2013 | us-gaap |
Revenue Recognition Leases Operating
RevenueRecognitionLeasesOperating
|
<div style="font-size:10.0pt;font-family:Times New Roman;"> <font size="2"><i>Revenue Recognition.</i></font><font size="2">    Rental income from operating leases is recognized on a straight line basis over the life of lease agreements. We increased rental income by $2,739, $3,428 and $1,565 to record revenue on a straight line basis during the years ended December 31, 2013, 2012 and 2011, respectively. Rents receivable include $10,515 and $7,776 of straight line rent receivables at December 31, 2013 and 2012, respectively.</font> </div> | |
CY2013Q4 | gov |
Number Of Real Estate Properties Held For Sale
NumberOfRealEstatePropertiesHeldForSale
|
3 | property |
CY2013Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
597727000 | USD |
CY2012Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
492627000 | USD |
CY2013 | gov |
Mortgage Loans On Real Estate Assumed In Acquisitions Number Of Loans
MortgageLoansOnRealEstateAssumedInAcquisitionsNumberOfLoans
|
4 | loan |
CY2013Q4 | gov |
Aggregate Net Book Value Of Real Estate Properties Collateralized
AggregateNetBookValueOfRealEstatePropertiesCollateralized
|
120595000 | USD |
CY2013Q4 | gov |
Number Of Real Estate Properties Collateralized
NumberOfRealEstatePropertiesCollateralized
|
4 | property |
CY2013 | us-gaap |
Comparability Of Prior Year Financial Data
ComparabilityOfPriorYearFinancialData
|
<div style="font-size:10.0pt;font-family:Times New Roman;"> <font size="2"><i>Reclassifications.</i></font><font size="2">    Certain reclassifications have been made to the prior years' financial statements to conform to the current year's presentation.</font> </div> | |
CY2013 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-size:10.0pt;font-family:Times New Roman;"> <font size="2"><i>Use of Estimates.</i></font><font size="2">    Preparation of these financial statements in conformity with U.S. generally accepted accounting principles, or GAAP, requires us to make estimates and assumptions that may affect the amounts reported in these consolidated financial statements and related notes. The actual results could differ from these estimates.</font> </div> | |
CY2013 | gov |
Operating Leases Weighted Average Lease Term
OperatingLeasesWeightedAverageLeaseTerm
|
P8Y8M12D | |
CY2013Q4 | gov |
Number Of Buildings Collateralized
NumberOfBuildingsCollateralized
|
5 | item |
CY2013 | gov |
Number Of Real Estate Properties Sold
NumberOfRealEstatePropertiesSold
|
2 | property |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
2072000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
205691000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
24708000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
351307000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
1415000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
10851000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
596044000 | USD |
CY2013Q1 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
56304000 | USD |
CY2013Q2 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
55934000 | USD |
CY2013Q3 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
56401000 | USD |
CY2013Q4 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
58271000 | USD |
CY2012Q1 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
48061000 | USD |
CY2012Q2 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
48584000 | USD |
CY2012Q3 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
52426000 | USD |
CY2012Q4 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
54629000 | USD |
CY2013Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
24726000 | USD |
CY2013Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
15204000 | USD |
CY2013Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
1966000 | USD |
CY2013Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
12724000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
13059000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
11954000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
11756000 | USD |
CY2013Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.45 | |
CY2013Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.28 | |
CY2013Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.04 | |
CY2013Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.23 | |
CY2012Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.28 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.25 | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.25 | |
CY2012Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.25 | |
CY2013Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.43 | |
CY2013Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.43 | |
CY2013Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.43 | |
CY2012Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.42 | |
CY2012Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.42 | |
CY2012Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.42 | |
CY2012Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.43 | |
CY2013 | dei |
Entity Registrant Name
EntityRegistrantName
|
Government Properties Income Trust | |
CY2013 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001456772 | |
CY2013 | dei |
Document Type
DocumentType
|
10-K | |
CY2013 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-12-31 | |
CY2013 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2013 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2013 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2013 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2014Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
54725362 | shares |
CY2013 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | |
CY2013 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2013 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2013 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2013Q2 | dei |
Entity Public Float
EntityPublicFloat
|
1375020389 | USD |
CY2013Q1 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.43 | |
CY2013Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.43 | |
CY2013Q3 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.43 | |
CY2013Q4 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.43 | |
CY2011 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.67 | |
CY2014Q1 | us-gaap |
Dividends Payable Amount Per Share
DividendsPayableAmountPerShare
|
0.43 | |
CY2012 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.69 | |
CY2013 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.72 | |
CY2011 | gov |
Common Stock Dividends Ordinary Income Distribution Percentage
CommonStockDividendsOrdinaryIncomeDistributionPercentage
|
0.9288 | pure |
CY2013 | gov |
Common Stock Dividends Ordinary Income Distribution Percentage
CommonStockDividendsOrdinaryIncomeDistributionPercentage
|
0.8292 | pure |
CY2012 | gov |
Common Stock Dividends Ordinary Income Distribution Percentage
CommonStockDividendsOrdinaryIncomeDistributionPercentage
|
0.8036 | pure |
CY2011 | gov |
Common Stock Dividends Return Of Capital Distribution Percentage
CommonStockDividendsReturnOfCapitalDistributionPercentage
|
0.0712 | pure |
CY2013 | gov |
Common Stock Dividends Return Of Capital Distribution Percentage
CommonStockDividendsReturnOfCapitalDistributionPercentage
|
0.0955 | pure |
CY2012 | gov |
Common Stock Dividends Return Of Capital Distribution Percentage
CommonStockDividendsReturnOfCapitalDistributionPercentage
|
0.1964 | pure |
CY2013Q4 | gov |
Number Of State Governments
NumberOfStateGovernments
|
11 | government |
CY2013Q3 | gov |
Number Of Other Companies To Whom Management Services Were Provided By Related Party
NumberOfOtherCompaniesToWhomManagementServicesWereProvidedByRelatedParty
|
4 | item |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
55308000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
48903000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
42255000 | USD |
CY2010Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
911327000 | USD |
CY2011Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
1288453000 | USD |
CY2012Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
1467863000 | USD |
CY2013Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
1568562000 | USD |
CY2011 | us-gaap |
Real Estate Other Acquisitions
RealEstateOtherAcquisitions
|
378176000 | USD |
CY2012 | us-gaap |
Real Estate Other Acquisitions
RealEstateOtherAcquisitions
|
192560000 | USD |
CY2013 | us-gaap |
Real Estate Other Acquisitions
RealEstateOtherAcquisitions
|
103413000 | USD |
CY2011 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
1050000 | USD |
CY2012 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
13150000 | USD |
CY2013 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
2714000 | USD |
CY2010Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
115215000 | USD |
CY2011Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
139210000 | USD |
CY2012Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
156661000 | USD |
CY2013Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
187635000 | USD |
CY2011 | us-gaap |
Real Estate Accumulated Depreciation Other Additions
RealEstateAccumulatedDepreciationOtherAdditions
|
25045000 | USD |
CY2012 | us-gaap |
Real Estate Accumulated Depreciation Other Additions
RealEstateAccumulatedDepreciationOtherAdditions
|
30601000 | USD |
CY2013 | us-gaap |
Real Estate Accumulated Depreciation Other Additions
RealEstateAccumulatedDepreciationOtherAdditions
|
33688000 | USD |
CY2011 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
1050000 | USD |
CY2012 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
13150000 | USD |
CY2013 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
2714000 | USD |
CY2013Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
|
1324876000 | USD |
CY2013Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
|
243686000 | USD |
CY2013Q4 | us-gaap |
Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Improvements
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionImprovements
|
87830000 | USD |
CY2013Q4 | us-gaap |
Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
|
1237957000 | USD |
CY2013Q4 | us-gaap |
Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
|
242775000 | USD |
CY2013Q4 | us-gaap |
Real Estate And Accumulated Depreciation Amount Of Encumbrances
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances
|
90727000 | USD |
CY2013 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
8168000 | USD |
CY2013 | gov |
Common Stock Dividends Internal Revenue Code Section1250 Gain Distribution Percentage
CommonStockDividendsInternalRevenueCodeSection1250GainDistributionPercentage
|
0.0052 | pure |