2013 Q4 Form 10-K Financial Statement

#000104277615000027 Filed on February 18, 2015

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2013 Q2
Revenue $141.5M $143.4M $132.6M
YoY Change 6.89% 8.51% 1.54%
Cost Of Revenue $58.30M $58.10M $52.20M
YoY Change 8.57% 15.05% -0.38%
Gross Profit $83.20M $85.30M $80.30M
YoY Change 7.63% 3.9% 3.08%
Gross Profit Margin 58.8% 59.49% 60.57%
Selling, General & Admin $5.200M $5.800M $6.300M
YoY Change 1.96% 5.45% 28.57%
% of Gross Profit 6.25% 6.8% 7.85%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $43.30M $44.00M $41.50M
YoY Change 13.35% 0.0% 6.68%
% of Gross Profit 52.04% 51.58% 51.68%
Operating Expenses $48.10M $108.0M $99.87M
YoY Change 8.82% 8.97% 4.08%
Operating Profit $35.15M $35.42M $32.69M
YoY Change 3.86% 6.49% -6.57%
Interest Expense -$23.90M $19.33M $18.23M
YoY Change 49.38% 18.98% 14.33%
% of Operating Profit -67.99% 54.57% 55.76%
Other Income/Expense, Net -$400.0K -$16.86M -$14.58M
YoY Change -26.83% -5.37%
Pretax Income $15.30M $18.60M $18.10M
YoY Change 28.57% 77.14% -6.7%
Income Tax $0.00 $0.00 $0.00
% Of Pretax Income 0.0% 0.0% 0.0%
Net Earnings $29.62M $19.10M $35.36M
YoY Change 105.17% 76.33% 15.14%
Net Earnings / Revenue 20.93% 13.32% 26.67%
Basic Earnings Per Share
Diluted Earnings Per Share $184.7K $115.9K $211.1K
COMMON SHARES
Basic Shares Outstanding 161.1M shares 164.7M shares 167.6M shares
Diluted Shares Outstanding 164.8M shares 167.7M shares

Balance Sheet

Concept 2013 Q4 2013 Q3 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $7.000M $16.00M $10.50M
YoY Change -46.15% -23.08% -60.97%
Cash & Equivalents $6.973M $15.97M $10.50M
Short-Term Investments
Other Short-Term Assets $24.80M $17.60M $17.40M
YoY Change 90.77% 29.41% 135.14%
Inventory $15.40M $19.70M
Prepaid Expenses
Receivables $169.3M $166.5M $159.7M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $216.5M $219.8M $187.6M
YoY Change 24.57% 12.66% -0.48%
LONG-TERM ASSETS
Property, Plant & Equipment $3.862B $3.786B $3.755B
YoY Change 8.55% 6.55% 5.15%
Goodwill $180.1M $180.1M $180.1M
YoY Change 0.0% 0.0% 0.0%
Intangibles
YoY Change
Long-Term Investments $14.12M $18.67M $37.63M
YoY Change -62.06% -50.04% 0.14%
Other Assets $294.4M $285.6M $276.7M
YoY Change 17.76% 9.51% -2.6%
Total Long-Term Assets $4.450B $4.357B $4.336B
YoY Change 9.03% 6.5% 4.73%
TOTAL ASSETS
Total Short-Term Assets $216.5M $219.8M $187.6M
Total Long-Term Assets $4.450B $4.357B $4.336B
Total Assets $4.666B $4.577B $4.523B
YoY Change 9.66% 6.78% 4.51%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $128.8M $159.7M $118.1M
YoY Change 1.18% 46.38% -6.42%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $128.8M $159.7M $118.1M
YoY Change 1.18% 46.38% -6.42%
LONG-TERM LIABILITIES
Long-Term Debt $2.002B $1.823B $1.709B
YoY Change 41.35% 26.96% 22.03%
Other Long-Term Liabilities $73.90M $73.00M $66.10M
YoY Change 4.67% -3.18% -11.63%
Total Long-Term Liabilities $2.076B $1.896B $1.775B
YoY Change 39.61% 25.46% 20.33%
TOTAL LIABILITIES
Total Short-Term Liabilities $128.8M $159.7M $118.1M
Total Long-Term Liabilities $2.076B $1.896B $1.775B
Total Liabilities $2.205B $2.056B $1.893B
YoY Change 36.58% 26.86% 18.22%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $3.670B $3.670B $3.670B
YoY Change 0.05% 0.07% 0.07%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.460B $2.519B $2.628B
YoY Change
Total Liabilities & Shareholders Equity $4.666B $4.577B $4.523B
YoY Change 9.66% 6.78% 4.51%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2013 Q2
OPERATING ACTIVITIES
Net Income $29.62M $19.10M $35.36M
YoY Change 105.17% 76.33% 15.14%
Depreciation, Depletion And Amortization $43.30M $44.00M $41.50M
YoY Change 13.35% 0.0% 6.68%
Cash From Operating Activities $51.20M $77.10M $44.80M
YoY Change -34.61% 4.19% 45.93%
INVESTING ACTIVITIES
Capital Expenditures -$179.6M -$30.80M -$50.20M
YoY Change 426.69% -21.43% 127.15%
Acquisitions
YoY Change
Other Investing Activities $35.90M -$25.00M $40.60M
YoY Change 277.89% -1766.67% 170.67%
Cash From Investing Activities -$143.6M -$55.70M -$9.700M
YoY Change 483.74% 47.75% 36.62%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 83.50M -15.90M -42.20M
YoY Change -235.55% -62.5% 66.14%
NET CHANGE
Cash From Operating Activities 51.20M 77.10M 44.80M
Cash From Investing Activities -143.6M -55.70M -9.700M
Cash From Financing Activities 83.50M -15.90M -42.20M
Net Change In Cash -8.900M 5.500M -7.100M
YoY Change 12.66% -190.16% 294.44%
FREE CASH FLOW
Cash From Operating Activities $51.20M $77.10M $44.80M
Capital Expenditures -$179.6M -$30.80M -$50.20M
Free Cash Flow $230.8M $107.9M $95.00M
YoY Change 105.34% -4.68% 79.92%

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RealEstateAccumulatedDepreciationWriteOffsOfFullyDepreciatedAndAmortizedAssets
7138000 USD
CY2013 pdm Real Estate Accumulated Depreciation Write Offs Of Fully Depreciated And Amortized Assets
RealEstateAccumulatedDepreciationWriteOffsOfFullyDepreciatedAndAmortizedAssets
6029000 USD
CY2014 pdm Real Estate Accumulated Depreciation Write Offs Of Fully Depreciated And Amortized Assets
RealEstateAccumulatedDepreciationWriteOffsOfFullyDepreciatedAndAmortizedAssets
6031000 USD
CY2012 pdm Real Estate Accumulated Depreciation Write Offs Of Intangible Assets
RealEstateAccumulatedDepreciationWriteOffsOfIntangibleAssets
73632000 USD
CY2013 pdm Real Estate Accumulated Depreciation Write Offs Of Intangible Assets
RealEstateAccumulatedDepreciationWriteOffsOfIntangibleAssets
12080000 USD
CY2014 pdm Real Estate Accumulated Depreciation Write Offs Of Intangible Assets
RealEstateAccumulatedDepreciationWriteOffsOfIntangibleAssets
9723000 USD
CY2014Q4 pdm Real Estate And Accumulated Depreciation Initial Cost
RealEstateAndAccumulatedDepreciationInitialCost
4793309000 USD
CY2012 pdm Real Estate Assets Impaired
RealEstateAssetsImpaired
0 USD
CY2013 pdm Real Estate Assets Impaired
RealEstateAssetsImpaired
1242000 USD
CY2014 pdm Real Estate Assets Impaired
RealEstateAssetsImpaired
0 USD
CY2013Q4 pdm Real Estate Held For Sale Net
RealEstateHeldForSaleNet
15387000 USD
CY2014Q4 pdm Real Estate Held For Sale Net
RealEstateHeldForSaleNet
14544000 USD
CY2012 pdm Real Estate Write Down Of Depreciated And Amortized Assets
RealEstateWriteDownOfDepreciatedAndAmortizedAssets
7138000 USD
CY2013 pdm Real Estate Write Down Of Depreciated And Amortized Assets
RealEstateWriteDownOfDepreciatedAndAmortizedAssets
6029000 USD
CY2014 pdm Real Estate Write Down Of Depreciated And Amortized Assets
RealEstateWriteDownOfDepreciatedAndAmortizedAssets
6031000 USD
CY2012 pdm Real Estate Write Down Of Intangible Assets
RealEstateWriteDownOfIntangibleAssets
73632000 USD
CY2013 pdm Real Estate Write Down Of Intangible Assets
RealEstateWriteDownOfIntangibleAssets
12080000 USD
CY2014 pdm Real Estate Write Down Of Intangible Assets
RealEstateWriteDownOfIntangibleAssets
9723000 USD
CY2014 pdm Redemptionof Noncontrolling Interestin Consolidated Variable Interest Entity
RedemptionofNoncontrollingInterestinConsolidatedVariableInterestEntity
4054000 USD
CY2012 pdm Reduction Of Long Lived Assets Due To Casualty Event
ReductionOfLongLivedAssetsDueToCasualtyEvent
1980000 USD
CY2013 pdm Reduction Of Long Lived Assets Due To Casualty Event
ReductionOfLongLivedAssetsDueToCasualtyEvent
0 USD
CY2014 pdm Reduction Of Long Lived Assets Due To Casualty Event
ReductionOfLongLivedAssetsDueToCasualtyEvent
0 USD
CY2014 pdm Retirementof Shares Returnedfrom Escrow
RetirementofSharesReturnedfromEscrow
1479000 USD
CY2012 pdm Retirementof Shares Returnedfrom Escrow Operating Activity
RetirementofSharesReturnedfromEscrowOperatingActivity
0 USD
CY2013 pdm Retirementof Shares Returnedfrom Escrow Operating Activity
RetirementofSharesReturnedfromEscrowOperatingActivity
0 USD
CY2014 pdm Retirementof Shares Returnedfrom Escrow Operating Activity
RetirementofSharesReturnedfromEscrowOperatingActivity
1479000 USD
CY2012 pdm Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Amortization Of Nonvested Shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsAmortizationOfNonvestedShares
2500000 USD
CY2013 pdm Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Amortization Of Nonvested Shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsAmortizationOfNonvestedShares
2000000 USD
CY2014 pdm Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Amortization Of Nonvested Shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsAmortizationOfNonvestedShares
3800000 USD
CY2013Q4 pdm Shares In Trust Authorized
SharesInTrustAuthorized
150000000 shares
CY2014Q4 pdm Shares In Trust Authorized
SharesInTrustAuthorized
150000000 shares
CY2013Q4 pdm Shares In Trust Outstanding
SharesInTrustOutstanding
0 shares
CY2014Q4 pdm Shares In Trust Outstanding
SharesInTrustOutstanding
0 shares
CY2013Q4 pdm Tax Basis Of Total Assets
TaxBasisOfTotalAssets
4500000000 USD
CY2014Q4 pdm Tax Basis Of Total Assets
TaxBasisOfTotalAssets
4600000000 USD
CY2013Q4 pdm Tenant Receivables Including Straight Line Rental Revenue Receivables
TenantReceivablesIncludingStraightLineRentalRevenueReceivables
169304000 USD
CY2014Q4 pdm Tenant Receivables Including Straight Line Rental Revenue Receivables
TenantReceivablesIncludingStraightLineRentalRevenueReceivables
197243000 USD
CY2014Q4 us-gaap Additional Paid In Capital Common Stock
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3666182000 USD
CY2012 us-gaap Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
-567000 USD
CY2013 us-gaap Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
5278000 USD
CY2014 us-gaap Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
4727000 USD
CY2013 us-gaap Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
91000 USD
CY2012 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3900000 USD
CY2012 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
0 USD
CY2013 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3100000 USD
CY2014 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
5300000 USD
CY2013 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
100000 USD
CY2014 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
200000 USD
CY2013Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
346000 USD
CY2014Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
231000 USD
CY2012 us-gaap Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
5678000 USD
CY2012 us-gaap Amortization Of Deferred Leasing Fees
AmortizationOfDeferredLeasingFees
28300000 USD
CY2013 us-gaap Amortization Of Deferred Leasing Fees
AmortizationOfDeferredLeasingFees
31900000 USD
CY2014 us-gaap Amortization Of Deferred Leasing Fees
AmortizationOfDeferredLeasingFees
40900000 USD
CY2012 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
2600000 USD
CY2013 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
2600000 USD
CY2014 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
2700000 USD
CY2012 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
2648000 USD
CY2013 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
2620000 USD
CY2013Q4 pdm Unconsolidated Equity Method Investmentsand Duefrom Joint Ventures
UnconsolidatedEquityMethodInvestmentsandDuefromJointVentures
14388000 USD
CY2014Q4 pdm Unconsolidated Equity Method Investmentsand Duefrom Joint Ventures
UnconsolidatedEquityMethodInvestmentsandDuefromJointVentures
7798000 USD
CY2013Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
128818000 USD
CY2014Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
133988000 USD
CY2013Q4 us-gaap Accounts Receivable Net
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31145000 USD
CY2014Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
27711000 USD
CY2013Q4 us-gaap Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
13041000 USD
CY2014Q4 us-gaap Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
6067000 USD
CY2013Q4 us-gaap Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
1231209000 USD
CY2014Q4 us-gaap Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
1365620000 USD
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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20278000 USD
CY2014Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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8301000 USD
CY2013Q4 us-gaap Additional Paid In Capital Common Stock
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3668906000 USD
CY2014 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
1578000 USD
CY2012 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
47479000 USD
CY2013 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
43939000 USD
CY2014 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
56327000 USD
CY2012 us-gaap Amortization Of Lease Incentives
AmortizationOfLeaseIncentives
2500000 USD
CY2013 us-gaap Amortization Of Lease Incentives
AmortizationOfLeaseIncentives
3500000 USD
CY2014 us-gaap Amortization Of Lease Incentives
AmortizationOfLeaseIncentives
4200000 USD
CY2013Q4 us-gaap Assets
Assets
4666088000 USD
CY2014Q4 us-gaap Assets
Assets
4795501000 USD
CY2014Q4 us-gaap Below Market Lease Amortization Income After Year Five
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12159000 USD
CY2014Q4 us-gaap Below Market Lease Amortization Income Next Twelve Months
BelowMarketLeaseAmortizationIncomeNextTwelveMonths
6759000 USD
CY2014Q4 us-gaap Below Market Lease Amortization Income Year Five
BelowMarketLeaseAmortizationIncomeYearFive
4842000 USD
CY2014Q4 us-gaap Below Market Lease Amortization Income Year Four
BelowMarketLeaseAmortizationIncomeYearFour
6143000 USD
CY2014Q4 us-gaap Below Market Lease Amortization Income Year Three
BelowMarketLeaseAmortizationIncomeYearThree
6736000 USD
CY2014Q4 us-gaap Below Market Lease Amortization Income Year Two
BelowMarketLeaseAmortizationIncomeYearTwo
6638000 USD
CY2013Q4 us-gaap Below Market Lease Gross
BelowMarketLeaseGross
91369000 USD
CY2014Q4 us-gaap Below Market Lease Gross
BelowMarketLeaseGross
81241000 USD
CY2014Q4 us-gaap Below Market Lease Net
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43277000 USD
CY2014Q2 us-gaap Business Acquisition Percentage Of Voting Interests Acquired
BusinessAcquisitionPercentageOfVotingInterestsAcquired
1
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
139690000 USD
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
12957000 USD
CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
6973000 USD
CY2014Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
12306000 USD
CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-126733000 USD
CY2013 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-5984000 USD
CY2014 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
5333000 USD
CY2013Q4 us-gaap Commitments And Contingencies
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0 USD
CY2014Q4 us-gaap Commitments And Contingencies
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0 USD
CY2012 us-gaap Common Stock Dividends Per Share Cash Paid
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0.80
CY2013Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.20
CY2013Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.20
CY2013Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.2000
CY2013Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.2000
CY2013 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.80
CY2014Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.20
CY2014Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.20
CY2014Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.20
CY2014Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.21
CY2014 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.81
CY2013Q4 us-gaap Common Stock Held In Trust
CommonStockHeldInTrust
0 USD
CY2014Q4 us-gaap Common Stock Held In Trust
CommonStockHeldInTrust
0 USD
CY2013Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2014Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2013Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
750000000 shares
CY2014Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
750000000 shares
CY2013Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
157460903 shares
CY2014Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
154324089 shares
CY2013Q4 us-gaap Common Stock Value
CommonStockValue
1575000 USD
CY2014Q4 us-gaap Common Stock Value
CommonStockValue
1543000 USD
CY2012 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
88581000 USD
CY2013 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
126166000 USD
CY2014 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
31371000 USD
CY2013Q4 us-gaap Construction In Progress Gross
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24270000 USD
CY2014Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
63393000 USD
CY2014Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
2279787000 USD
CY2014 us-gaap Debt Instrument Increase Decrease For Period Net
DebtInstrumentIncreaseDecreaseForPeriodNet
68000000 USD
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
139196000 USD
CY2013 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
140637000 USD
CY2014 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
156808000 USD
CY2014 us-gaap Disposal Group Including Discontinued Operation General And Administrative Expense
DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense
0 USD
CY2012 us-gaap Disposal Group Including Discontinued Operation Operating Expense
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12976000 USD
CY2013Q4 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
1320000 USD
CY2014Q4 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
5456000 USD
CY2013Q4 us-gaap Debt Weighted Average Interest Rate
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0.0380
CY2014Q4 us-gaap Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
0.0335
CY2013Q4 us-gaap Deferred Costs Leasing Accumulated Amortization
DeferredCostsLeasingAccumulatedAmortization
125110000 USD
CY2014Q4 us-gaap Deferred Costs Leasing Accumulated Amortization
DeferredCostsLeasingAccumulatedAmortization
142915000 USD
CY2013Q4 us-gaap Deferred Costs Leasing Net
DeferredCostsLeasingNet
283213000 USD
CY2014Q4 us-gaap Deferred Costs Leasing Net
DeferredCostsLeasingNet
280105000 USD
CY2013Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
8759000 USD
CY2014Q4 us-gaap Deferred Finance Costs Net
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7667000 USD
CY2013Q4 us-gaap Deferred Rent Receivables Net
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138159000 USD
CY2014Q4 us-gaap Deferred Rent Receivables Net
DeferredRentReceivablesNet
169532000 USD
CY2013Q4 us-gaap Deferred Revenue
DeferredRevenue
22267000 USD
CY2014Q4 us-gaap Deferred Revenue
DeferredRevenue
22215000 USD
CY2012 us-gaap Depreciation
Depreciation
113650000 USD
CY2013 us-gaap Depreciation
Depreciation
123566000 USD
CY2014 us-gaap Depreciation
Depreciation
138679000 USD
CY2014 us-gaap Derivative Term Of Contract
DerivativeTermOfContract
P120M
CY2012 us-gaap Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
206189000 USD
CY2013 us-gaap Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
220779000 USD
CY2014 us-gaap Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
239436000 USD
CY2012 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
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27577000 USD
CY2013 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
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31292000 USD
CY2014 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
1198000 USD
CY2012 us-gaap Disposal Group Including Discontinued Operation General And Administrative Expense
DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense
44000 USD
CY2013 us-gaap Disposal Group Including Discontinued Operation General And Administrative Expense
DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense
4000 USD
CY2013 us-gaap Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
7459000 USD
CY2014 us-gaap Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
531000 USD
CY2012 us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
6108000 USD
CY2013 us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
2897000 USD
CY2014 us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
954000 USD
CY2013Q4 us-gaap Disposal Group Including Discontinued Operation Other Assets
DisposalGroupIncludingDiscontinuedOperationOtherAssets
2030000 USD
CY2014Q4 us-gaap Disposal Group Including Discontinued Operation Other Assets
DisposalGroupIncludingDiscontinuedOperationOtherAssets
1264000 USD
CY2012 us-gaap Disposal Group Including Discontinued Operation Rental Income
DisposalGroupIncludingDiscontinuedOperationRentalIncome
17345000 USD
CY2013 us-gaap Disposal Group Including Discontinued Operation Rental Income
DisposalGroupIncludingDiscontinuedOperationRentalIncome
9260000 USD
CY2014 us-gaap Disposal Group Including Discontinued Operation Rental Income
DisposalGroupIncludingDiscontinuedOperationRentalIncome
1365000 USD
CY2012 us-gaap Disposal Group Including Discontinued Operation Revenue
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19084000 USD
CY2013 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
10329000 USD
CY2014 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
1491000 USD
CY2013Q4 us-gaap Due From Affiliates
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0 USD
CY2014Q4 us-gaap Due To Affiliate Current And Noncurrent
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0 USD
CY2014Q4 us-gaap Due From Affiliates
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0 USD
CY2013Q4 us-gaap Due To Affiliate Current And Noncurrent
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0 USD
CY2014Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
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3100000 USD
CY2014 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y
CY2012 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
2338000 USD
CY2013 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
1475000 USD
CY2014 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
266000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
71820000 USD
CY2014Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
79860000 USD
CY2012 us-gaap Earnings Per Share Basic And Diluted
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0.55
CY2013Q1 us-gaap Earnings Per Share Basic And Diluted
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0.09
CY2013Q2 us-gaap Earnings Per Share Basic And Diluted
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0.21
CY2013Q3 us-gaap Earnings Per Share Basic And Diluted
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0.12
CY2013Q4 us-gaap Earnings Per Share Basic And Diluted
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0.18
CY2013 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.60
CY2014Q1 us-gaap Earnings Per Share Basic And Diluted
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0.06
CY2014Q2 us-gaap Earnings Per Share Basic And Diluted
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0.08
CY2014Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.06
CY2014Q4 us-gaap Earnings Per Share Basic And Diluted
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0.08
CY2014 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.28
CY2013Q4 us-gaap Finite Lived Intangible Assets Net
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74377000 USD
CY2014Q4 us-gaap Finite Lived Intangible Assets Net
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70177000 USD
CY2012 us-gaap Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
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0 USD
CY2013 us-gaap Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
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0 USD
CY2014 us-gaap Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
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1132000 USD
CY2012 us-gaap Gain On Business Interruption Insurance Recovery
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0 USD
CY2013 us-gaap Gain On Business Interruption Insurance Recovery
GainOnBusinessInterruptionInsuranceRecovery
1500000 USD
CY2014 us-gaap Gain On Business Interruption Insurance Recovery
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300000 USD
CY2012 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
20767000 USD
CY2013 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
21881000 USD
CY2014 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
23820000 USD
CY2013Q4 us-gaap Goodwill
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180097000 USD
CY2014Q4 us-gaap Goodwill
Goodwill
180097000 USD
CY2012 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
15000 USD
CY2013 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
15000 USD
CY2014 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
15000 USD
CY2012 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
59534000 USD
CY2013Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
20198000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
18109000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
18563000 USD
CY2013Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
15328000 USD
CY2013 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
72198000 USD
CY2014Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
9037000 USD
CY2014Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
9325000 USD
CY2014Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
9150000 USD
CY2014Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
12567000 USD
CY2014 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
40079000 USD
CY2012 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
0.35
CY2013 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
0.44
CY2014 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
0.27
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
33685000 USD
CY2013Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-5543000 USD
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
17253000 USD
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
537000 USD
CY2013Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
14298000 USD
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
26545000 USD
CY2014Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
360000 USD
CY2014Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
1818000 USD
CY2014Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
16000 USD
CY2014Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-42000 USD
CY2014 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
2152000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
0.20
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
0.16
CY2014 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
0.01
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
923000 USD
CY2013 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-3676000 USD
CY2014 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-350000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
8500 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
0 USD
CY2014 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
0 USD
CY2012 us-gaap Income Tax Reconciliation Disposition Of Assets
IncomeTaxReconciliationDispositionOfAssets
7967000 USD
CY2013 us-gaap Income Tax Reconciliation Disposition Of Assets
IncomeTaxReconciliationDispositionOfAssets
35153000 USD
CY2014 us-gaap Income Tax Reconciliation Disposition Of Assets
IncomeTaxReconciliationDispositionOfAssets
29558000 USD
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense Depreciation And Amortization
IncomeTaxReconciliationNondeductibleExpenseDepreciationAndAmortization
-35125000 USD
CY2013 us-gaap Income Tax Reconciliation Nondeductible Expense Depreciation And Amortization
IncomeTaxReconciliationNondeductibleExpenseDepreciationAndAmortization
-42374000 USD
CY2014 us-gaap Income Tax Reconciliation Nondeductible Expense Depreciation And Amortization
IncomeTaxReconciliationNondeductibleExpenseDepreciationAndAmortization
-50810000 USD
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense Leases
IncomeTaxReconciliationNondeductibleExpenseLeases
5324000 USD
CY2013 us-gaap Income Tax Reconciliation Nondeductible Expense Leases
IncomeTaxReconciliationNondeductibleExpenseLeases
4701000 USD
CY2014 us-gaap Income Tax Reconciliation Nondeductible Expense Leases
IncomeTaxReconciliationNondeductibleExpenseLeases
4705000 USD
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-2662000 USD
CY2013 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
0 USD
CY2014 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
468000 USD
CY2012 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-14361000 USD
CY2013 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-9045000 USD
CY2014 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-5727000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
8486000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-6434000 USD
CY2014 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
2995000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
21720000 USD
CY2013 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
29101000 USD
CY2014 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
40505000 USD
CY2012 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-5769000 USD
CY2013 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
570000 USD
CY2014 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-277000 USD
CY2014Q4 us-gaap Interest Rate Cash Flow Hedge Derivative At Fair Value Net
InterestRateCashFlowHedgeDerivativeAtFairValueNet
-5987000 USD
CY2014Q4 us-gaap Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
-8400000 USD
CY2013Q4 us-gaap Interest Rate Cash Flow Hedge Liability At Fair Value
InterestRateCashFlowHedgeLiabilityAtFairValue
4526000 USD
CY2014Q4 us-gaap Interest Rate Cash Flow Hedge Liability At Fair Value
InterestRateCashFlowHedgeLiabilityAtFairValue
6417000 USD
CY2013Q4 us-gaap Land
Land
687244000 USD
CY2014Q4 us-gaap Land
Land
702800000 USD
CY2014Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
400000 USD
CY2012 us-gaap Increase Decrease In Lease Acquisition Costs
IncreaseDecreaseInLeaseAcquisitionCosts
48692000 USD
CY2013 us-gaap Increase Decrease In Lease Acquisition Costs
IncreaseDecreaseInLeaseAcquisitionCosts
34298000 USD
CY2014 us-gaap Increase Decrease In Lease Acquisition Costs
IncreaseDecreaseInLeaseAcquisitionCosts
27694000 USD
CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
3837000 USD
CY2013 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
3427000 USD
CY2014 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1884000 USD
CY2012 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
0 USD
CY2013 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
0 USD
CY2014 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
5150000 USD
CY2012 us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
-8705000 USD
CY2013 us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
60000 USD
CY2014 us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
135000 USD
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
129000 shares
CY2013 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
124000 shares
CY2014 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
133000 shares
CY2012 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
0 USD
CY2013 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
31000 USD
CY2014 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
2100000 USD
CY2012 us-gaap Interest Expense
InterestExpense
65023000 USD
CY2013 us-gaap Interest Expense
InterestExpense
73583000 USD
CY2014 us-gaap Interest Expense
InterestExpense
74446000 USD
CY2012 us-gaap Interest Paid Net
InterestPaidNet
62600000 USD
CY2013 us-gaap Interest Paid Net
InterestPaidNet
69800000 USD
CY2014 us-gaap Interest Paid Net
InterestPaidNet
72100000 USD
CY2013Q4 us-gaap Interest Rate Cash Flow Hedge Asset At Fair Value
InterestRateCashFlowHedgeAssetAtFairValue
24176000 USD
CY2014Q4 us-gaap Interest Rate Cash Flow Hedge Asset At Fair Value
InterestRateCashFlowHedgeAssetAtFairValue
430000 USD
CY2013Q4 us-gaap Interest Rate Cash Flow Hedge Derivative At Fair Value Net
InterestRateCashFlowHedgeDerivativeAtFairValueNet
19650000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
2204929000 USD
CY2014Q4 us-gaap Liabilities
Liabilities
2483486000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
4666088000 USD
CY2014Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
4795501000 USD
CY2013Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
6700000 USD
CY2014Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
3800000 USD
CY2014 us-gaap Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
0.999
CY2014 us-gaap Limited Liability Company Llc Or Limited Partnership Lp Members Or Limited Partners Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterest
0.001
CY2013Q4 us-gaap Long Term Debt
LongTermDebt
2002205000 USD
CY2014Q4 us-gaap Long Term Debt
LongTermDebt
2277589000 USD
CY2014Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
1078774000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
135471000 USD
CY2013Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
37613000 USD
CY2014Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
155747000 USD
CY2014Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
301014000 USD
CY2014Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
960000 USD
CY2014Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
140908000 USD
CY2014Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
602384000 USD
CY2012 us-gaap Management Fees Revenue
ManagementFeesRevenue
2318000 USD
CY2013 us-gaap Management Fees Revenue
ManagementFeesRevenue
2251000 USD
CY2014 us-gaap Management Fees Revenue
ManagementFeesRevenue
2069000 USD
CY2013Q4 us-gaap Minority Interest
MinorityInterest
1609000 USD
CY2014Q4 us-gaap Minority Interest
MinorityInterest
1609000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-284182000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
274769000 USD
CY2014 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
56396000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-63476000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-495832000 USD
CY2014 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-266946000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
220925000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
215079000 USD
CY2014 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
215883000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
93204000 USD
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
14651000 USD
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
35358000 USD
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
19096000 USD
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
29623000 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
98728000 USD
CY2014Q1 us-gaap Net Income Loss
NetIncomeLoss
9393000 USD
CY2014Q2 us-gaap Net Income Loss
NetIncomeLoss
12279000 USD
CY2014Q3 us-gaap Net Income Loss
NetIncomeLoss
9162000 USD
CY2014Q4 us-gaap Net Income Loss
NetIncomeLoss
12514000 USD
CY2014 us-gaap Net Income Loss
NetIncomeLoss
43348000 USD
CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-15000 USD
CY2013 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-15000 USD
CY2014 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-15000 USD
CY2012 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-75937000 USD
CY2013 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-68682000 USD
CY2014 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-67742000 USD
CY2013Q4 us-gaap Notes And Loans Payable
NotesAndLoansPayable
2002205000 USD
CY2014Q4 us-gaap Notes And Loans Payable
NotesAndLoansPayable
2277589000 USD
CY2014 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1 Segment
CY2013Q3 us-gaap Number Of Real Estate Properties
NumberOfRealEstateProperties
3 property
CY2013Q4 us-gaap Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
47113000 USD
CY2014Q4 us-gaap Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
43277000 USD
CY2012 us-gaap Operating Expenses
OperatingExpenses
385233000 USD
CY2013 us-gaap Operating Expenses
OperatingExpenses
408730000 USD
CY2014 us-gaap Operating Expenses
OperatingExpenses
458431000 USD
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
32693000 USD
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
140880000 USD
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
35423000 USD
CY2013Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
35151000 USD
CY2012 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
411842000 USD
CY2014Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
25277000 USD
CY2014Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
26556000 USD
CY2014Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
27199000 USD
CY2014Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
28789000 USD
CY2014 us-gaap Operating Income Loss
OperatingIncomeLoss
107821000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
42875000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
451000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
451000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
451000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
451000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
451000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
40620000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
3394098000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
430408000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
324658000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
367406000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
399544000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
420736000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
1451346000 USD
CY2013 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
443106000 USD
CY2014 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
454635000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-4623000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
27438000 USD
CY2014 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-11977000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-3033000 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-3126000 USD
CY2014 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-5145000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-7656000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
24312000 USD
CY2014 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-17122000 USD
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
833000 USD
CY2013 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-2336000 USD
CY2014 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
62000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
88450000 USD
CY2013 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
173551000 USD
CY2014 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
54802000 USD
CY2012 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
3125000 USD
CY2013 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
4892000 USD
CY2014 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
1294000 USD
CY2012 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
229000 USD
CY2013 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
91000 USD
CY2014 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
0 USD
CY2012 us-gaap Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
4225000 USD
CY2013 us-gaap Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
366182000 USD
CY2014 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
46232000 USD
CY2013Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2014Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2013Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
24771000 USD
CY2014Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
27820000 USD
CY2012 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
93839000 USD
CY2013 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
95671000 USD
CY2014 us-gaap Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
117418000 USD
CY2012 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
136000 USD
CY2013 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
793000 USD
CY2014 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
42000 USD
CY2012 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
108487000 USD
CY2013 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
542170000 USD
CY2014 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
291459000 USD
CY2013Q4 us-gaap Preferred Stock No Par Value
PreferredStockNoParValue
0
CY2014Q4 us-gaap Preferred Stock No Par Value
PreferredStockNoParValue
0
CY2013Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
100000000 shares
CY2014Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
100000000 shares
CY2013Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2014Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2012 us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
409000000 USD
CY2013 us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
1085604000 USD
CY2014 us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
1052527000 USD
CY2012 us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
0 USD
CY2013 us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
0 USD
CY2014 us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
6017000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
93219000 USD
CY2013 us-gaap Profit Loss
ProfitLoss
98743000 USD
CY2014 us-gaap Profit Loss
ProfitLoss
43363000 USD
CY2014Q4 us-gaap Property Subject To Or Available For Operating Lease Number Of Units
PropertySubjectToOrAvailableForOperatingLeaseNumberOfUnits
2 property
CY2012 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
16374000 USD
CY2013 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
39411000 USD
CY2014 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
19383000 USD
CY2014Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
4561250000 USD
CY2014Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
706365000 USD
CY2014Q4 us-gaap Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Improvements
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionImprovements
474306000 USD
CY2014Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
4134295000 USD
CY2014Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
659014000 USD
CY2012 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
77768000 USD
CY2013 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
133249000 USD
CY2014 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
71627000 USD
CY2011Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
4699311000 USD
CY2012Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
4648904000 USD
CY2013Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
5038005000 USD
CY2014Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
5267615000 USD
CY2013Q4 us-gaap Real Estate Heldforsale
RealEstateHeldforsale
15387000 USD
CY2014Q4 us-gaap Real Estate Heldforsale
RealEstateHeldforsale
14544000 USD
CY2012 us-gaap Real Estate Improvements
RealEstateImprovements
108131000 USD
CY2013 us-gaap Real Estate Improvements
RealEstateImprovements
541701000 USD
CY2014 us-gaap Real Estate Improvements
RealEstateImprovements
316991000 USD
CY2013Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
3951983000 USD
CY2014Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
4075092000 USD
CY2012 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
465000000 USD
CY2013 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
500000000 USD
CY2014 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
813702000 USD
CY2013Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
394000 USD
CY2014Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
5679000 USD
CY2012 us-gaap Revenues
Revenues
520704000 USD
CY2013Q1 us-gaap Revenues
Revenues
132152000 USD
CY2013Q2 us-gaap Revenues
Revenues
132565000 USD
CY2013Q3 us-gaap Revenues
Revenues
143389000 USD
CY2013Q4 us-gaap Revenues
Revenues
141504000 USD
CY2013 us-gaap Revenues
Revenues
549610000 USD
CY2014Q1 us-gaap Revenues
Revenues
136320000 USD
CY2014Q2 us-gaap Revenues
Revenues
138580000 USD
CY2014Q3 us-gaap Revenues
Revenues
144641000 USD
CY2014Q4 us-gaap Revenues
Revenues
146711000 USD
CY2014 us-gaap Revenues
Revenues
566252000 USD
CY2013Q4 us-gaap Secured Debt
SecuredDebt
987525000 USD
CY2014Q4 us-gaap Secured Debt
SecuredDebt
449045000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
2246000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
1590000 USD
CY2014 us-gaap Share Based Compensation
ShareBasedCompensation
3975000 USD
CY2014 us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
137523 shares
CY2012 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
3019000 USD
CY2013 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
2144000 USD
CY2014 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
2997000 USD
CY2013Q4 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
150000000 USD
CY2014Q4 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
37000000 USD
CY2012 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
88737000 USD
CY2013 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
175269000 USD
CY2014 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
52796000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
2459550000 USD
CY2014Q4 us-gaap Stockholders Equity
StockholdersEquity
2310406000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2773428000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2640495000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2461159000 USD
CY2014Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2312015000 USD
CY2014 us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
2900000 USD
CY2012 us-gaap Tenant Reimbursements
TenantReimbursements
106544000 USD
CY2013 us-gaap Tenant Reimbursements
TenantReimbursements
104253000 USD
CY2014 us-gaap Tenant Reimbursements
TenantReimbursements
109548000 USD
CY2013Q4 us-gaap Unsecured Debt
UnsecuredDebt
1014680000 USD
CY2014Q4 us-gaap Unsecured Debt
UnsecuredDebt
1828544000 USD
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
170441223 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
165137482 shares
CY2014 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
154585273 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
170312328 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
165012713 shares
CY2014 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
154452121 shares
CY2014 us-gaap Comparability Of Prior Year Financial Data
ComparabilityOfPriorYearFinancialData
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Reclassifications</font></div><div style="line-height:120%;text-align:justify;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain prior period amounts have been reclassified to conform to the current period financial statement presentation. The reclassifications relate to properties classified as held for sale and the required presentation of income from discontinued operations for properties sold during the three months ended March 31, 2014, and the years ended </font><font style="font-family:inherit;font-size:10pt;">December&#160;31, 2013</font><font style="font-family:inherit;font-size:10pt;">, and </font><font style="font-family:inherit;font-size:10pt;">2012</font><font style="font-family:inherit;font-size:10pt;"> (see </font><a style="font-family:inherit;font-size:10pt;" href="#s655A45A4C7E40DD25D80A4AE04FA95FB"><font style="font-family:inherit;font-size:10pt;">Note 14</font></a><font style="font-family:inherit;font-size:10pt;">). Effective April 1, 2014, Piedmont adopted the amendments of Accounting Standards Update No. 2014-08, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Presentation of Financial Statements (Topic 205) and Property, Plant, and Equipment (Topic 360): Reporting Discontinued Operations and Disclosures of Disposals of Components of an Entity </font><font style="font-family:inherit;font-size:10pt;">("ASU 2014-08") which changed the criteria for reporting discontinued operations. Further, gains and losses on sale related to properties which do not meet the newly adopted definition of discontinued operations and the operational results of these properties are included in income from continuing operations for all periods presented, while the gain on sale is presented in accordance with SEC Rule 3-15 of Regulation S-X in the accompanying consolidated statements of income between discontinued operations and net income. These gains and/or losses, however, are included in continuing operations for purposes of calculating earnings per share data. Operational results related to properties sold or held for sale as of March 31, 2014 continue to be presented as discontinued operations because the adoption provisions of ASU 2014-08 require prospective implementation. None of these reclassifications affect net income or net equity attributable to Piedmont as presented in previous periods.</font></div></div>
CY2014 us-gaap Revenue Recognition Deferred Revenue
RevenueRecognitionDeferredRevenue
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Deferred income</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Deferred income is primarily comprised of the following items:</font></div><div style="line-height:120%;text-align:justify;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;"><br clear="none"/></font></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><font style="font-family:inherit;font-size:10pt;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">prepaid rent from tenants; and</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><font style="font-family:inherit;font-size:10pt;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">tenant reimbursements related to operating expense or property tax expenses which may be due to tenants as part of an annual operating expense reconciliation.</font></div></td></tr></table><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Deferred income related to prepaid rents from tenants will be recognized as income in the period it is earned. Amounts related to operating expense reconciliations or property tax expense are relieved when the tenant's reconciliation is completed in accordance with the underlying lease, and payment is issued to the tenant.</font></div></div>
CY2014 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Use of Estimates</font></div><div style="line-height:120%;text-align:justify;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of the accompanying consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported in the accompanying consolidated financial statements and notes. Actual results could differ from those estimates.</font></div></div>

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