2013 Q4 Form 10-K Financial Statement
#000147620414000006 Filed on March 13, 2014
Income Statement
Concept | 2013 Q4 | 2013 | 2012 Q4 |
---|---|---|---|
Revenue | $26.62M | $73.17M | $7.082M |
YoY Change | 275.88% | 316.89% | |
Cost Of Revenue | $21.60M | ||
YoY Change | 332.0% | ||
Gross Profit | $51.60M | ||
YoY Change | 312.8% | ||
Gross Profit Margin | 70.53% | ||
Selling, General & Admin | $4.300M | ||
YoY Change | 152.94% | ||
% of Gross Profit | 8.33% | ||
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $29.24M | ||
YoY Change | 272.51% | ||
% of Gross Profit | 56.67% | ||
Operating Expenses | $75.18M | ||
YoY Change | 299.83% | ||
Operating Profit | -$2.764M | -$2.019M | -$53.00K |
YoY Change | 5115.09% | 61.0% | |
Interest Expense | $10.51M | ||
YoY Change | 248.05% | ||
% of Operating Profit | |||
Other Income/Expense, Net | $200.0K | ||
YoY Change | |||
Pretax Income | -$12.40M | ||
YoY Change | 188.37% | ||
Income Tax | $0.00 | ||
% Of Pretax Income | |||
Net Earnings | -$6.155M | -$12.40M | -$1.247M |
YoY Change | 393.58% | 270.71% | |
Net Earnings / Revenue | -23.12% | -16.95% | -17.61% |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | -$0.53 | ||
COMMON SHARES | |||
Basic Shares Outstanding | 70.23M shares | 10.40M shares | |
Diluted Shares Outstanding | 70.23M shares |
Balance Sheet
Concept | 2013 Q4 | 2013 | 2012 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $460.3M | ||
YoY Change | 5877.92% | ||
Cash & Equivalents | $460.3M | $460.3M | $7.654M |
Short-Term Investments | |||
Other Short-Term Assets | $13.30M | ||
YoY Change | 107.81% | ||
Inventory | |||
Prepaid Expenses | |||
Receivables | $13.00M | ||
Other Receivables | $0.00 | ||
Total Short-Term Assets | $486.6M | ||
YoY Change | 2796.43% | ||
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $1.107B | ||
YoY Change | 289.75% | ||
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $20.00M | ||
YoY Change | 412.82% | ||
Total Long-Term Assets | $1.235B | ||
YoY Change | 300.16% | ||
TOTAL ASSETS | |||
Total Short-Term Assets | $486.6M | ||
Total Long-Term Assets | $1.235B | ||
Total Assets | $1.722B | $1.722B | $325.4M |
YoY Change | 429.03% | 429.04% | 281.97% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $2.800M | ||
YoY Change | -33.33% | ||
Accrued Expenses | $27.90M | ||
YoY Change | 447.06% | ||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | ||
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $30.70M | ||
YoY Change | 230.11% | ||
LONG-TERM LIABILITIES | |||
Long-Term Debt | $200.9M | ||
YoY Change | 26.35% | ||
Other Long-Term Liabilities | $20.40M | ||
YoY Change | 316.33% | ||
Total Long-Term Liabilities | $221.3M | ||
YoY Change | 35.02% | ||
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $30.70M | ||
Total Long-Term Liabilities | $221.3M | ||
Total Liabilities | $252.0M | $252.1M | $173.1M |
YoY Change | 45.54% | 15.22% | 198.48% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$71.19M | -$11.72M | |
YoY Change | 507.44% | 184.05% | |
Common Stock | $1.756M | $138.0K | |
YoY Change | 1172.46% | 411.11% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $1.469B | $1.469B | $106.7M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $1.722B | $1.722B | $325.4M |
YoY Change | 429.03% | 429.04% | 281.97% |
Cashflow Statement
Concept | 2013 Q4 | 2013 | 2012 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$6.155M | -$12.40M | -$1.247M |
YoY Change | 393.58% | 270.71% | |
Depreciation, Depletion And Amortization | $29.24M | ||
YoY Change | 272.51% | ||
Cash From Operating Activities | $18.54M | ||
YoY Change | 359.71% | ||
INVESTING ACTIVITIES | |||
Capital Expenditures | $6.400M | ||
YoY Change | 814.29% | ||
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$769.8M | ||
YoY Change | 289.18% | ||
Cash From Investing Activities | -$776.2M | ||
YoY Change | 291.09% | ||
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | -$1.586B | ||
YoY Change | 1348.87% | ||
Debt Paid & Issued, Net | $78.09M | ||
YoY Change | -44.28% | ||
Cash From Financing Activities | $1.210B | ||
YoY Change | 520.24% | ||
NET CHANGE | |||
Cash From Operating Activities | $18.54M | ||
Cash From Investing Activities | -$776.2M | ||
Cash From Financing Activities | $1.210B | ||
Net Change In Cash | $452.6M | ||
YoY Change | 65972.41% | ||
FREE CASH FLOW | |||
Cash From Operating Activities | $18.54M | ||
Capital Expenditures | $6.400M | ||
Free Cash Flow | $12.14M | ||
YoY Change | 264.24% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2012Q4 | us-gaap |
Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
|
533000 | USD |
CY2013Q4 | us-gaap |
Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
|
1657000 | USD |
CY2012Q4 | us-gaap |
Accounts Payable Related Parties Current And Noncurrent
AccountsPayableRelatedPartiesCurrentAndNoncurrent
|
3634000 | USD |
CY2013Q4 | us-gaap |
Accounts Payable Related Parties Current And Noncurrent
AccountsPayableRelatedPartiesCurrentAndNoncurrent
|
1132000 | USD |
CY2012Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
2707000 | USD |
CY2013Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
12982000 | USD |
CY2013Q4 | us-gaap |
Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
|
1715000 | USD |
CY2012Q4 | us-gaap |
Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
|
596000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
0 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
690000 | USD |
CY2013Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
1538185000 | USD |
CY2012Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
118238000 | USD |
CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
|
166150000 | USD |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
|
10402000 | USD |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
|
3726000 | USD |
CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
69000 | USD |
CY2013Q4 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
151000 | USD |
CY2013 | us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
536000 | USD |
CY2011 | us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
312000 | USD |
CY2012 | us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
395000 | USD |
CY2013 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
1200000 | USD |
CY2012 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
200000 | USD |
CY2011 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
193000 | USD |
CY2013 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1932000 | USD |
CY2012 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
648000 | USD |
CY2012 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
3000000 | USD |
CY2013 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
10500000 | USD |
CY2011 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
800000 | USD |
CY2013Q4 | us-gaap |
Assets
Assets
|
1721527000 | USD |
CY2012Q4 | us-gaap |
Assets
Assets
|
325410000 | USD |
CY2011 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
1751000 | USD |
CY2012 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
3981000 | USD |
CY2013 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
18772000 | USD |
CY2013 | us-gaap |
Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
|
917800000 | USD |
CY2013 | us-gaap |
Business Combination Consideration Transferred Liabilities Incurred
BusinessCombinationConsiderationTransferredLiabilitiesIncurred
|
153800000 | USD |
CY2012 | us-gaap |
Business Combination Consideration Transferred Liabilities Incurred
BusinessCombinationConsiderationTransferredLiabilitiesIncurred
|
37900000 | USD |
CY2013Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Land
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLand
|
220055000 | USD |
CY2013Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
|
917750000 | USD |
CY2013Q4 | us-gaap |
Business Combination Step Acquisition Equity Interest In Acquiree Percentage
BusinessCombinationStepAcquisitionEquityInterestInAcquireePercentage
|
0.46 | |
CY2011 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
0 | USD |
CY2012 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
363000 | USD |
CY2013 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
2209000 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
7654000 | USD |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
460250000 | USD |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
707000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
6969000 | USD |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
685000 | USD |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
6262000 | USD |
CY2013 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
452596000 | USD |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
0 | USD |
CY2013Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
0 | USD |
CY2013 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.67 | |
CY2012 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.65 | |
CY2011 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.65 | |
CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2013Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1000000000 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1000000000 | shares |
CY2010Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
180000000 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
175689995 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
175594613 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
13801251 | shares |
CY2013Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
1756000 | USD |
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
138000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-3346000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-2364000 | USD |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-11714000 | USD |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
54000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-927000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-152000 | USD |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-11660000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-4273000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-2516000 | USD |
CY2013Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
10091000 | USD |
CY2012Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
2827000 | USD |
CY2012 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
8094000 | USD |
CY2013 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
30512000 | USD |
CY2011 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
1500000 | USD |
CY2012 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
7850000 | USD |
CY2013 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
29242000 | USD |
CY2011 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
1500000 | USD |
CY2013Q4 | us-gaap |
Derivative Asset Notional Amount
DerivativeAssetNotionalAmount
|
50000000 | USD |
CY2013Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
818000 | USD |
CY2012Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
0 | USD |
CY2011 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
631000 | USD |
CY2013 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
11896000 | USD |
CY2012 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
2957000 | USD |
CY2013 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
47068000 | USD |
CY2012 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
4248000 | USD |
CY2011 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
978000 | USD |
CY2011 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-1.57 | |
CY2013 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.18 | |
CY2012 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.51 | |
CY2013Q4 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.05 | |
CY2012Q4 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.11 | |
CY2013Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.02 | |
CY2013Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.05 | |
CY2012Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.08 | |
CY2013Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.16 | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.15 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.17 | |
CY2010 | us-gaap |
Earnings Per Share Potentially Dilutive Securities
EarningsPerSharePotentiallyDilutiveSecurities
|
none | |
CY2012 | us-gaap |
Earnings Per Share Potentially Dilutive Securities
EarningsPerSharePotentiallyDilutiveSecurities
|
none | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
14330000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
3844000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
107730000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
20957000 | USD |
CY2013 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
4346000 | USD |
CY2011 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
845000 | USD |
CY2012 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
1717000 | USD |
CY2013 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
0 | USD |
CY2012 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
0 | USD |
CY2010 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
0 | USD |
CY2013 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
905000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-66000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
355000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
|
-539000 | USD |
CY2013 | us-gaap |
Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
|
106000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
|
708000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
1481000 | USD |
CY2013 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
8280000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
518000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
2776000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
1222000 | USD |
CY2013 | us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
12110000 | USD |
CY2011 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
163000 | USD |
CY2013 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
4715000 | USD |
CY2012 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
1258000 | USD |
CY2013 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
8806000 | USD |
CY2011 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
203000 | USD |
CY2012 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
839000 | USD |
CY2013Q4 | us-gaap |
Interest Bearing Domestic Deposit Certificates Of Deposits
InterestBearingDomesticDepositCertificatesOfDeposits
|
5000000 | USD |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
3020000 | USD |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
811000 | USD |
CY2013 | us-gaap |
Interest Expense
InterestExpense
|
10511000 | USD |
CY2011 | us-gaap |
Interest Paid Net
InterestPaidNet
|
557000 | USD |
CY2013 | us-gaap |
Interest Paid Net
InterestPaidNet
|
7915000 | USD |
CY2012 | us-gaap |
Interest Paid Net
InterestPaidNet
|
2346000 | USD |
CY2013Q4 | us-gaap |
Interest Rate Cash Flow Hedge Asset At Fair Value
InterestRateCashFlowHedgeAssetAtFairValue
|
800000 | USD |
CY2013Q4 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
833892000 | USD |
CY2012Q4 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
209048000 | USD |
CY2011Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
58700000 | USD |
CY2012Q4 | us-gaap |
Land
Land
|
82127000 | USD |
CY2013Q4 | us-gaap |
Land
Land
|
302182000 | USD |
CY2013Q4 | us-gaap |
Liabilities
Liabilities
|
251995000 | USD |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
173139000 | USD |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1721527000 | USD |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
325410000 | USD |
CY2013Q4 | us-gaap |
Liability For Asbestos And Environmental Claims Gross
LiabilityForAsbestosAndEnvironmentalClaimsGross
|
450000 | USD |
CY2012Q4 | us-gaap |
Longterm Debt Weighted Average Interest Rate
LongtermDebtWeightedAverageInterestRate
|
0.0358 | |
CY2013Q4 | us-gaap |
Loans Payable Fair Value Disclosure
LoansPayableFairValueDisclosure
|
201400000 | USD |
CY2012Q4 | us-gaap |
Loans Payable Fair Value Disclosure
LoansPayableFairValueDisclosure
|
158700000 | USD |
CY2013Q4 | us-gaap |
Longterm Debt Weighted Average Interest Rate
LongtermDebtWeightedAverageInterestRate
|
0.0561 | |
CY2012Q4 | us-gaap |
Minority Interest
MinorityInterest
|
45615000 | USD |
CY2013Q4 | us-gaap |
Minority Interest
MinorityInterest
|
93000 | USD |
CY2013 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
5231000 | USD |
CY2012 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
2322000 | USD |
CY2011 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
92000 | USD |
CY2011Q3 | us-gaap |
Minority Interest Ownership Percentage By Noncontrolling Owners
MinorityInterestOwnershipPercentageByNoncontrollingOwners
|
0.46 | |
CY2011Q3 | us-gaap |
Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
|
0.54 | |
CY2013Q4 | us-gaap |
Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
|
0.54 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
195130000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
61818000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
1210275000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-56149000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-198478000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-776219000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
4033000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
18540000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
593000 | USD |
CY2013 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-12404000 | USD |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-3346000 | USD |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2364000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-258000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-805000 | USD |
CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1408000 | USD |
CY2013Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1993000 | USD |
CY2012Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1247000 | USD |
CY2013Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-6155000 | USD |
CY2013Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2848000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1036000 | USD |
CY2013 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
54000 | USD |
CY2011 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-152000 | USD |
CY2012 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-927000 | USD |
CY2012 | us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
35560000 | USD |
CY2011 | us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
14441000 | USD |
CY2013Q4 | us-gaap |
Number Of Real Estate Properties
NumberOfRealEstateProperties
|
83 | Properties |
CY2013Q4 | us-gaap |
Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
|
20387000 | USD |
CY2012Q4 | us-gaap |
Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
|
4892000 | USD |
CY2012 | us-gaap |
Operating Expenses
OperatingExpenses
|
18804000 | USD |
CY2011 | us-gaap |
Operating Expenses
OperatingExpenses
|
5234000 | USD |
CY2013 | us-gaap |
Operating Expenses
OperatingExpenses
|
75184000 | USD |
CY2013 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-2019000 | USD |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-1254000 | USD |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-1705000 | USD |
CY2013Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-811000 | USD |
CY2012Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-725000 | USD |
CY2013Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
646000 | USD |
CY2012Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-424000 | USD |
CY2012Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-52000 | USD |
CY2013Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
910000 | USD |
CY2013Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-2764000 | USD |
CY2012Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-53000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
20000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
17000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
20000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
20000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
|
660190000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
|
96252000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
|
59287000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
|
71596000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
|
80990000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
|
89399000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
|
262666000 | USD |
CY2012 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
13828000 | USD |
CY2011 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
2762000 | USD |
CY2013 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
56898000 | USD |
CY2012 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
18300 | USD |
CY2013 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
19800 | USD |
CY2011 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
4500 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
0 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
0 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
690000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
690000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
5073000 | USD |
CY2013Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
27947000 | USD |
CY2011 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
0 | USD |
CY2013 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
180000 | USD |
CY2012 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
1000 | USD |
CY2013 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
219000 | USD |
CY2011 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
17000 | USD |
CY2012 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
87000 | USD |
CY2011 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
56000 | USD |
CY2013 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
849000 | USD |
CY2012 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
35000 | USD |
CY2011 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
715000 | USD |
CY2013 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
19301000 | USD |
CY2012 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
2349000 | USD |
CY2012 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
2406000 | USD |
CY2013 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
5231000 | USD |
CY2013Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
CY2012Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2012Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2012Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2012Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2013Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2013Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
13261000 | USD |
CY2012Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
6354000 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
18616000 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
109482000 | USD |
CY2013 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
1586589000 | USD |
CY2013 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
267331000 | USD |
CY2011 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
0 | USD |
CY2012 | us-gaap |
Payments Of Loan Costs
PaymentsOfLoanCosts
|
2832000 | USD |
CY2013 | us-gaap |
Payments Of Loan Costs
PaymentsOfLoanCosts
|
10377000 | USD |
CY2011 | us-gaap |
Payments Of Loan Costs
PaymentsOfLoanCosts
|
690000 | USD |
CY2011 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
1364000 | USD |
CY2013 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
168758000 | USD |
CY2012 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
14643000 | USD |
CY2011 | us-gaap |
Payments To Acquire Commercial Real Estate
PaymentsToAcquireCommercialRealEstate
|
55851000 | USD |
CY2012 | us-gaap |
Payments To Acquire Commercial Real Estate
PaymentsToAcquireCommercialRealEstate
|
196934000 | USD |
CY2013 | us-gaap |
Payments To Acquire Commercial Real Estate
PaymentsToAcquireCommercialRealEstate
|
761000000 | USD |
CY2013 | us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
57000000 | USD |
CY2011 | us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
0 | USD |
CY2012 | us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
0 | USD |
CY2012 | us-gaap |
Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
|
705000 | USD |
CY2011 | us-gaap |
Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
|
95000 | USD |
CY2013 | us-gaap |
Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
|
6413000 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
212503000 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
57523000 | USD |
CY2013 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
0 | USD |
CY2011 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
14441000 | USD |
CY2012 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
35560000 | USD |
CY2012 | us-gaap |
Profit Loss
ProfitLoss
|
-4273000 | USD |
CY2011 | us-gaap |
Profit Loss
ProfitLoss
|
-2516000 | USD |
CY2013 | us-gaap |
Profit Loss
ProfitLoss
|
-12350000 | USD |
CY2013 | us-gaap |
Property Management Fee Percent Fee
PropertyManagementFeePercentFee
|
0.045 | |
CY2013Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
29538000 | USD |
CY2012Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
7317000 | USD |
CY2011Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
1261000 | USD |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-11720000 | USD |
CY2012 | us-gaap |
Real Estate Other Acquisitions
RealEstateOtherAcquisitions
|
219377000 | USD |
CY2013 | us-gaap |
Real Estate Other Acquisitions
RealEstateOtherAcquisitions
|
837881000 | USD |
CY2011 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
507000 | USD |
CY2013 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
9658000 | USD |
CY2012 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
2055000 | USD |
CY2013 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
382129000 | USD |
CY2011 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
25430000 | USD |
CY2012 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
140150000 | USD |
CY2012 | us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
0 | USD |
CY2011 | us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
600000 | USD |
CY2013 | us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
0 | USD |
CY2013Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
4900000 | USD |
CY2012Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
1100000 | USD |
CY2012Q4 | us-gaap |
Restricted Cash And Investments
RestrictedCashAndInvestments
|
1053000 | USD |
CY2013Q4 | us-gaap |
Restricted Cash And Investments
RestrictedCashAndInvestments
|
9859000 | USD |
CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-71192000 | USD |
CY2013Q4 | us-gaap |
Real Estate And Accumulated Depreciation Amount Of Encumbrances
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances
|
196052000 | USD |
CY2013Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
|
833892000 | USD |
CY2013Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
|
302182000 | USD |
CY2013Q4 | us-gaap |
Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
|
825733000 | USD |
CY2013Q4 | us-gaap |
Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
|
302182000 | USD |
CY2013Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
1136074000 | USD |
CY2012Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
291175000 | USD |
CY2011Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
70753000 | USD |
CY2013 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
7018000 | USD |
CY2012 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
1045000 | USD |
CY2013Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
29538000 | USD |
CY2012Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
7317000 | USD |
CY2012Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
291175000 | USD |
CY2013Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
1136074000 | USD |
CY2013Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
1106536000 | USD |
CY2012Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
283858000 | USD |
CY2011 | us-gaap |
Revenues
Revenues
|
3529000 | USD |
CY2012 | us-gaap |
Revenues
Revenues
|
17550000 | USD |
CY2013 | us-gaap |
Revenues
Revenues
|
73165000 | USD |
CY2013 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
22221000 | USD |
CY2012 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
6056000 | USD |
CY2013Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
11237000 | USD |
CY2013Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
26620000 | USD |
CY2012Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
2215000 | USD |
CY2012Q4 | us-gaap |
Secured Debt
SecuredDebt
|
159007000 | USD |
CY2012Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
7082000 | USD |
CY2013Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
15164000 | USD |
CY2013Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
20144000 | USD |
CY2012Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
3105000 | USD |
CY2012Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
5148000 | USD |
CY2013Q4 | us-gaap |
Secured Debt
SecuredDebt
|
200872000 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
|
1324000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
|
158000 | USD |
CY2013 | us-gaap |
Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
|
18706000 | USD |
CY2013 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
1586589000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
18616000 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
109482000 | USD |
CY2011 | us-gaap |
Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
|
56000 | USD |
CY2013 | us-gaap |
Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
|
925000 | USD |
CY2012 | us-gaap |
Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
|
35000 | USD |
CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1469439000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
106656000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
152271000 | USD |
CY2013Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1469532000 | USD |
CY2010Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1157000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
27185000 | USD |
CY2011 | us-gaap |
Straight Line Rent
StraightLineRent
|
79000 | USD |
CY2013 | us-gaap |
Straight Line Rent
StraightLineRent
|
1995000 | USD |
CY2012 | us-gaap |
Straight Line Rent
StraightLineRent
|
440000 | USD |
CY2013 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
16048000 | USD |
CY2011 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
750000 | USD |
CY2012 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
3635000 | USD |
CY2012Q4 | us-gaap |
Units Of Partnership Interest Amount
UnitsOfPartnershipInterestAmount
|
0 | shares |
CY2011Q4 | us-gaap |
Units Of Partnership Interest Amount
UnitsOfPartnershipInterestAmount
|
0 | shares |
CY2013Q4 | us-gaap |
Units Of Partnership Interest Amount
UnitsOfPartnershipInterestAmount
|
532381 | shares |
CY2012 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
0 | USD |
CY2013 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
128000 | USD |
CY2011 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
0 | USD |
CY2013 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates</font><font style="font-family:inherit;font-size:10pt;">—The preparation of the consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting periods. For example, significant estimates and assumptions have been made with respect to the useful lives of assets; recoverable amounts of receivables; initial valuations of tangible and intangible assets and liabilities and related amortization periods of deferred costs and intangibles, particularly with respect to property acquisitions; and the valuation and nature of derivatives and their effectiveness as hedges. Actual results could differ from those estimates.</font></div></div> | |
CY2011 | cik0001476204 |
Accrued Offering Costs Payable To Sub Advisor
AccruedOfferingCostsPayableToSubAdvisor
|
2362000 | USD |
CY2012 | cik0001476204 |
Accrued Offering Costs Payable To Sub Advisor
AccruedOfferingCostsPayableToSubAdvisor
|
-4241000 | USD |
CY2013 | cik0001476204 |
Accrued Offering Costs Payable To Sub Advisor
AccruedOfferingCostsPayableToSubAdvisor
|
-2608000 | USD |
CY2012Q4 | cik0001476204 |
Acquired Below Market Lease Intangibles Accumulated Amortization
AcquiredBelowMarketLeaseIntangiblesAccumulatedAmortization
|
811000 | USD |
CY2013Q4 | cik0001476204 |
Acquired Below Market Lease Intangibles Accumulated Amortization
AcquiredBelowMarketLeaseIntangiblesAccumulatedAmortization
|
2708000 | USD |
CY2011 | cik0001476204 |
Acquired Below Market Lease Intangibles Amortization
AcquiredBelowMarketLeaseIntangiblesAmortization
|
200000 | USD |
CY2013 | cik0001476204 |
Acquired Below Market Lease Intangibles Amortization
AcquiredBelowMarketLeaseIntangiblesAmortization
|
1900000 | USD |
CY2012 | cik0001476204 |
Acquired Below Market Lease Intangibles Amortization
AcquiredBelowMarketLeaseIntangiblesAmortization
|
700000 | USD |
CY2013Q4 | cik0001476204 |
Advisor Interest In Special Limited Partner
AdvisorInterestInSpecialLimitedPartner
|
0.150 | |
CY2012Q3 | cik0001476204 |
Asset Management Fee Percentage
AssetManagementFeePercentage
|
0.0008333 | |
CY2012 | cik0001476204 |
Asset Management Fees Incurred
AssetManagementFeesIncurred
|
1243000 | USD |
CY2011 | cik0001476204 |
Asset Management Fees Incurred
AssetManagementFeesIncurred
|
347000 | USD |
CY2013 | cik0001476204 |
Asset Management Fees Incurred
AssetManagementFeesIncurred
|
999000 | USD |
CY2011 | cik0001476204 |
Asset Management Fees Paid By Non Controlling Interests
AssetManagementFeesPaidByNonControllingInterests
|
63000 | USD |
CY2013Q4 | cik0001476204 |
Business Acquisition Purchase Price Allocation Below Market Leases
BusinessAcquisitionPurchasePriceAllocationBelowMarketLeases
|
17393000 | USD |
CY2013Q4 | cik0001476204 |
Acquisition Fee Percentage
AcquisitionFeePercentage
|
0.010 | |
CY2011 | cik0001476204 |
Acquisition Fees Incurred
AcquisitionFeesIncurred
|
356000 | USD |
CY2013 | cik0001476204 |
Acquisition Fees Incurred
AcquisitionFeesIncurred
|
10095000 | USD |
CY2012 | cik0001476204 |
Acquisition Fees Incurred
AcquisitionFeesIncurred
|
1705000 | USD |
CY2012Q4 | cik0001476204 |
Acquisition Fees Payable
AcquisitionFeesPayable
|
191000 | USD |
CY2012 | cik0001476204 |
Asset Management Fees Paid By Non Controlling Interests
AssetManagementFeesPaidByNonControllingInterests
|
697000 | USD |
CY2013 | cik0001476204 |
Asset Management Fees Paid By Non Controlling Interests
AssetManagementFeesPaidByNonControllingInterests
|
999000 | USD |
CY2012Q4 | cik0001476204 |
Asset Management Fees Payable
AssetManagementFeesPayable
|
248000 | USD |
CY2013 | cik0001476204 |
Asset Management Fees Waived
AssetManagementFeesWaived
|
0 | USD |
CY2012 | cik0001476204 |
Asset Management Fees Waived
AssetManagementFeesWaived
|
546000 | USD |
CY2011 | cik0001476204 |
Asset Management Fees Waived
AssetManagementFeesWaived
|
284000 | USD |
CY2013Q4 | cik0001476204 |
Asset Management Property Management And Other Fees Payable
AssetManagementPropertyManagementAndOtherFeesPayable
|
668000 | USD |
CY2012Q4 | cik0001476204 |
Asset Management Property Management And Other Fees Payable
AssetManagementPropertyManagementAndOtherFeesPayable
|
645000 | USD |
CY2012 | cik0001476204 |
Assumed Debt
AssumedDebt
|
40101000 | USD |
CY2013 | cik0001476204 |
Assumed Debt
AssumedDebt
|
157898000 | USD |
CY2011 | cik0001476204 |
Assumed Debt
AssumedDebt
|
0 | USD |
CY2013Q4 | cik0001476204 |
Business Acquisition Cost Of Acquired Entity Fair Value Of Debt Assumed
BusinessAcquisitionCostOfAcquiredEntityFairValueOfDebtAssumed
|
157900000 | USD |
CY2012Q4 | cik0001476204 |
Business Acquisition Cost Of Acquired Entity Fair Value Of Debt Assumed
BusinessAcquisitionCostOfAcquiredEntityFairValueOfDebtAssumed
|
40100000 | USD |
CY2013Q4 | cik0001476204 |
Business Acquisition Purchase Price Allocation Above Market Leases
BusinessAcquisitionPurchasePriceAllocationAboveMarketLeases
|
13031000 | USD |
CY2013Q4 | cik0001476204 |
Business Acquisition Purchase Price Allocation Building And Improvements
BusinessAcquisitionPurchasePriceAllocationBuildingAndImprovements
|
617828000 | USD |
CY2013Q4 | cik0001476204 |
Business Acquisition Purchase Price Allocation In Place Leases
BusinessAcquisitionPurchasePriceAllocationInPlaceLeases
|
84229000 | USD |
CY2013Q4 | cik0001476204 |
Cbre Purchaseof Joint Venture Interest Heldby Subadvisor
CBREPurchaseofJointVentureInterestHeldbySubadvisor
|
1400000 | USD |
CY2013Q4 | cik0001476204 |
Cashand Cash Equivalents Maximum Original Maturity
CashandCashEquivalentsMaximumOriginalMaturity
|
P3M | |
CY2011 | cik0001476204 |
Change In Distributions Payable
ChangeInDistributionsPayable
|
142000 | USD |
CY2012 | cik0001476204 |
Change In Distributions Payable
ChangeInDistributionsPayable
|
575000 | USD |
CY2013 | cik0001476204 |
Change In Distributions Payable
ChangeInDistributionsPayable
|
9061000 | USD |
CY2013 | cik0001476204 |
Change In Distributions Payable Noncontrolling Interests
ChangeInDistributionsPayableNoncontrollingInterests
|
0 | USD |
CY2011 | cik0001476204 |
Change In Distributions Payable Noncontrolling Interests
ChangeInDistributionsPayableNoncontrollingInterests
|
92000 | USD |
CY2012 | cik0001476204 |
Change In Distributions Payable Noncontrolling Interests
ChangeInDistributionsPayableNoncontrollingInterests
|
-84000 | USD |
CY2013 | cik0001476204 |
Class B Distributions
ClassBDistributions
|
154000 | USD |
CY2013Q4 | cik0001476204 |
Class B Distributions Payable
ClassBDistributionsPayable
|
30000 | USD |
CY2012 | cik0001476204 |
Dealer Manager Selling Commissions Reallowed
DealerManagerSellingCommissionsReallowed
|
7880000 | USD |
CY2013Q1 | cik0001476204 |
Class B Units Issued
ClassBUnitsIssued
|
532381 | shares |
CY2013Q4 | cik0001476204 |
Common Stock Repurchase Obligations
CommonStockRepurchaseObligations
|
76000 | USD |
CY2012Q4 | cik0001476204 |
Common Stock Repurchase Obligations
CommonStockRepurchaseObligations
|
0 | USD |
CY2011 | cik0001476204 |
Construction Management Fees Incurred
ConstructionManagementFeesIncurred
|
3000 | USD |
CY2013 | cik0001476204 |
Construction Management Fees Incurred
ConstructionManagementFeesIncurred
|
293000 | USD |
CY2012 | cik0001476204 |
Construction Management Fees Incurred
ConstructionManagementFeesIncurred
|
41000 | USD |
CY2012Q4 | cik0001476204 |
Construction Management Fees Payable
ConstructionManagementFeesPayable
|
18000 | USD |
CY2013Q4 | cik0001476204 |
Construction Management Fees Payable
ConstructionManagementFeesPayable
|
50000 | USD |
CY2011Q4 | cik0001476204 |
Contributed Properties
ContributedProperties
|
6 | Properties |
CY2011 | cik0001476204 |
Contributions From Sponsors
ContributionsFromSponsors
|
88000 | USD |
CY2013 | cik0001476204 |
Contributions From Sponsors
ContributionsFromSponsors
|
0 | USD |
CY2012 | cik0001476204 |
Contributions From Sponsors
ContributionsFromSponsors
|
0 | USD |
CY2013Q4 | cik0001476204 |
Contributions From Sponsors Since Inception
ContributionsFromSponsorsSinceInception
|
200000 | USD |
CY2013Q4 | cik0001476204 |
Dealer Manager Fee Percentage
DealerManagerFeePercentage
|
0.030 | |
CY2011 | cik0001476204 |
Dealer Manager Fees Incurred
DealerManagerFeesIncurred
|
350000 | USD |
CY2012 | cik0001476204 |
Dealer Manager Fees Incurred
DealerManagerFeesIncurred
|
2552000 | USD |
CY2013 | cik0001476204 |
Dealer Manager Fees Incurred
DealerManagerFeesIncurred
|
46981000 | USD |
CY2013 | cik0001476204 |
Dealer Manager Fees Reallowed
DealerManagerFeesReallowed
|
17116000 | USD |
CY2011 | cik0001476204 |
Dealer Manager Fees Reallowed
DealerManagerFeesReallowed
|
76000 | USD |
CY2012 | cik0001476204 |
Dealer Manager Fees Reallowed
DealerManagerFeesReallowed
|
767000 | USD |
CY2013Q4 | cik0001476204 |
Dealer Manager Selling Commission Percentage
DealerManagerSellingCommissionPercentage
|
0.070 | |
CY2013 | cik0001476204 |
Dealer Manager Selling Commissions Incurred
DealerManagerSellingCommissionsIncurred
|
100148000 | USD |
CY2011 | cik0001476204 |
Dealer Manager Selling Commissions Incurred
DealerManagerSellingCommissionsIncurred
|
1014000 | USD |
CY2012 | cik0001476204 |
Dealer Manager Selling Commissions Incurred
DealerManagerSellingCommissionsIncurred
|
7880000 | USD |
CY2013 | cik0001476204 |
Dealer Manager Selling Commissions Reallowed
DealerManagerSellingCommissionsReallowed
|
100148000 | USD |
CY2011 | cik0001476204 |
Dealer Manager Selling Commissions Reallowed
DealerManagerSellingCommissionsReallowed
|
1014000 | USD |
CY2013 | cik0001476204 |
Deferred Financing Costs Incurred
DeferredFinancingCostsIncurred
|
10400000 | USD |
CY2011 | cik0001476204 |
Deferred Financing Costs Incurred
DeferredFinancingCostsIncurred
|
600000 | USD |
CY2012 | cik0001476204 |
Deferred Financing Costs Incurred
DeferredFinancingCostsIncurred
|
2900000 | USD |
CY2013Q4 | cik0001476204 |
Disposition Fee Percentage
DispositionFeePercentage
|
0.020 | |
CY2013 | cik0001476204 |
Disposition Fees Incurred
DispositionFeesIncurred
|
0 | USD |
CY2011 | cik0001476204 |
Disposition Fees Incurred
DispositionFeesIncurred
|
0 | USD |
CY2012 | cik0001476204 |
Disposition Fees Incurred
DispositionFeesIncurred
|
0 | USD |
CY2013Q4 | cik0001476204 |
Fair Value Inputs Discount Rate Fixed Rate Debt
FairValueInputsDiscountRateFixedRateDebt
|
0.045 | |
CY2012Q4 | cik0001476204 |
Fair Value Inputs Discount Rate Fixed Rate Debt
FairValueInputsDiscountRateFixedRateDebt
|
0.0425 | |
CY2012Q4 | cik0001476204 |
Fair Value Inputs Discount Rate Variable Rate Debt
FairValueInputsDiscountRateVariableRateDebt
|
0.0270 | |
CY2012 | cik0001476204 |
Financing Costs Payable To Advisor And Sub Advisor Net
FinancingCostsPayableToAdvisorAndSubAdvisorNet
|
19000 | USD |
CY2013 | cik0001476204 |
Financing Costs Payable To Advisor And Sub Advisor Net
FinancingCostsPayableToAdvisorAndSubAdvisorNet
|
0 | USD |
CY2011 | cik0001476204 |
Financing Costs Payable To Advisor And Sub Advisor Net
FinancingCostsPayableToAdvisorAndSubAdvisorNet
|
-19000 | USD |
CY2013Q4 | cik0001476204 |
Financing Fee Percentage
FinancingFeePercentage
|
0.0075 | |
CY2011 | cik0001476204 |
Financing Fees Incurred
FinancingFeesIncurred
|
180000 | USD |
CY2012 | cik0001476204 |
Financing Fees Incurred
FinancingFeesIncurred
|
816000 | USD |
CY2013 | cik0001476204 |
Financing Fees Incurred
FinancingFeesIncurred
|
5581000 | USD |
CY2013Q4 | cik0001476204 |
Fixed Rate Debt Not Assumed
FixedRateDebtNotAssumed
|
6400000 | USD |
CY2013Q4 | cik0001476204 |
General And Administrative Expenses Payable To Related Parties
GeneralAndAdministrativeExpensesPayableToRelatedParties
|
85000 | USD |
CY2012Q4 | cik0001476204 |
General And Administrative Expenses Payable To Related Parties
GeneralAndAdministrativeExpensesPayableToRelatedParties
|
2000 | USD |
CY2012 | cik0001476204 |
Increase Decreasein Accrued Sharesfor Repurchase
IncreaseDecreaseinAccruedSharesforRepurchase
|
0 | USD |
CY2011 | cik0001476204 |
Increase Decreasein Accrued Sharesfor Repurchase
IncreaseDecreaseinAccruedSharesforRepurchase
|
0 | USD |
CY2013 | cik0001476204 |
Increase Decreasein Accrued Sharesfor Repurchase
IncreaseDecreaseinAccruedSharesforRepurchase
|
76000 | USD |
CY2013Q4 | cik0001476204 |
Investor Return Before Subordinated Distribution Upon Termination Of Advisor Agreement
InvestorReturnBeforeSubordinatedDistributionUponTerminationOfAdvisorAgreement
|
0.070 | |
CY2013Q4 | cik0001476204 |
Investor Return Before Subordinated Listing Incentive Fee
InvestorReturnBeforeSubordinatedListingIncentiveFee
|
0.070 | |
CY2013Q4 | cik0001476204 |
Investor Return Before Subordinated Participation In Net Sales Proceeds
InvestorReturnBeforeSubordinatedParticipationInNetSalesProceeds
|
0.070 | |
cik0001476204 |
Joint Venture Inflation Adjusted Real Rateof Return
JointVentureInflationAdjustedRealRateofReturn
|
0.05 | ||
CY2013Q4 | cik0001476204 |
Joint Venture Investment Ownership Percentage
JointVentureInvestmentOwnershipPercentage
|
1 | |
CY2013Q4 | cik0001476204 |
Joint Venture Property Contribution Difference
JointVenturePropertyContributionDifference
|
1000000 | USD |
cik0001476204 |
Joint Venture Remaining Net Cash Flow Allocatedto Cbre Investors
JointVentureRemainingNetCashFlowAllocatedtoCBREInvestors
|
0.85 | ||
cik0001476204 |
Joint Venture Remaining Net Cash Flow Allocatedto Subadvisor
JointVentureRemainingNetCashFlowAllocatedtoSubadvisor
|
0.15 | ||
CY2011 | cik0001476204 |
Leasing Commissions Incurred
LeasingCommissionsIncurred
|
34000 | USD |
CY2013 | cik0001476204 |
Leasing Commissions Incurred
LeasingCommissionsIncurred
|
1239000 | USD |
CY2012 | cik0001476204 |
Leasing Commissions Incurred
LeasingCommissionsIncurred
|
302000 | USD |
CY2012Q4 | cik0001476204 |
Leasing Commissions Payable
LeasingCommissionsPayable
|
96000 | USD |
CY2013Q4 | cik0001476204 |
Leasing Commissions Payable
LeasingCommissionsPayable
|
80000 | USD |
CY2012Q3 | cik0001476204 |
Maximum Distribution Rate For Asset Management Fee Reimbursement Calculation
MaximumDistributionRateForAssetManagementFeeReimbursementCalculation
|
0.65 | |
CY2012Q4 | cik0001476204 |
Maximum Loan Capacity
MaximumLoanCapacity
|
183409000 | USD |
CY2013Q4 | cik0001476204 |
Maximum Loan Capacity
MaximumLoanCapacity
|
422797000 | USD |
CY2013Q4 | cik0001476204 |
Minimum Percentage Of Shares Owned By Sub Advisor
MinimumPercentageOfSharesOwnedBySubAdvisor
|
0.0010 | |
CY2011 | cik0001476204 |
Minority Interest Increase From Issuance Of Preferred Stock
MinorityInterestIncreaseFromIssuanceOfPreferredStock
|
125000 | USD |
CY2012Q4 | cik0001476204 |
Net Asset Management Fees Payable
NetAssetManagementFeesPayable
|
248000 | USD |
CY2012Q4 | cik0001476204 |
Non Recourse Mortgage Loans Payable
NonRecourseMortgageLoansPayable
|
28900000 | USD |
CY2013Q4 | cik0001476204 |
Non Recourse Mortgage Loans Payable
NonRecourseMortgageLoansPayable
|
157800000 | USD |
CY2013 | cik0001476204 |
Noncontrolling Interest Acquisitionof Joint Venture
NoncontrollingInterestAcquisitionofJointVenture
|
57000000 | USD |
CY2011Q4 | cik0001476204 |
Noncontrolling Interest Capital
NoncontrollingInterestCapital
|
50000000 | USD |
CY2013Q4 | cik0001476204 |
Number Of Property Acquisitions
NumberOfPropertyAcquisitions
|
57 | Properties |
CY2011 | cik0001476204 |
Offering Costs Issuance Of Preferred Stock
OfferingCostsIssuanceOfPreferredStock
|
32000 | USD |
CY2013 | cik0001476204 |
Offering Costs Paid By Sub Advisor Maximum Reimbursement Percentage
OfferingCostsPaidBySubAdvisorMaximumReimbursementPercentage
|
0.015 | |
CY2013Q4 | cik0001476204 |
Operating Partnership Return For Class B To Vest
OperatingPartnershipReturnForClassBToVest
|
0.06 | |
CY2013Q4 | cik0001476204 |
Organization And Offering Costs Charged By Advisor And Sub Advisor
OrganizationAndOfferingCostsChargedByAdvisorAndSubAdvisor
|
26300000 | USD |
CY2012Q4 | cik0001476204 |
Organization And Offering Costs Charged By Advisor And Sub Advisor
OrganizationAndOfferingCostsChargedByAdvisorAndSubAdvisor
|
7200000 | USD |
CY2013Q4 | cik0001476204 |
Organization And Offering Costs Maximum Percentage Of Gross Proceeds
OrganizationAndOfferingCostsMaximumPercentageOfGrossProceeds
|
0.150 | |
CY2012Q4 | cik0001476204 |
Organization And Offering Costs Payable To Advisor And Sub Advisor
OrganizationAndOfferingCostsPayableToAdvisorAndSubAdvisor
|
2987000 | USD |
CY2013Q4 | cik0001476204 |
Organization And Offering Costs Payable To Advisor And Sub Advisor
OrganizationAndOfferingCostsPayableToAdvisorAndSubAdvisor
|
379000 | USD |
CY2013Q4 | cik0001476204 |
Organization And Offering Costs Reimbursed To Advisor And Sub Advisor
OrganizationAndOfferingCostsReimbursedToAdvisorAndSubAdvisor
|
25900000 | USD |
CY2012Q4 | cik0001476204 |
Organization And Offering Costs Reimbursed To Advisor And Sub Advisor
OrganizationAndOfferingCostsReimbursedToAdvisorAndSubAdvisor
|
4200000 | USD |
CY2013Q4 | cik0001476204 |
Other Fees And Reimbursements Payable To Property Manager
OtherFeesAndReimbursementsPayableToPropertyManager
|
89000 | USD |
CY2012Q4 | cik0001476204 |
Other Fees And Reimbursements Payable To Property Manager
OtherFeesAndReimbursementsPayableToPropertyManager
|
-20000 | USD |
CY2011 | cik0001476204 |
Other Property Manager Fees And Reimbursements Incurred
OtherPropertyManagerFeesAndReimbursementsIncurred
|
46000 | USD |
CY2012 | cik0001476204 |
Other Property Manager Fees And Reimbursements Incurred
OtherPropertyManagerFeesAndReimbursementsIncurred
|
191000 | USD |
CY2013Q4 | cik0001476204 |
Partially Owned Entity General Ownership Interest For Consolidation
PartiallyOwnedEntityGeneralOwnershipInterestForConsolidation
|
0.50 | |
CY2013 | cik0001476204 |
Percentage Of Dealer Manager Selling Commissions Typically Reallowed
PercentageOfDealerManagerSellingCommissionsTypicallyReallowed
|
1 | |
CY2013Q4 | cik0001476204 |
Percentage Of Shares Owned By Sub Advisor
PercentageOfSharesOwnedBySubAdvisor
|
0.0010 | |
CY2012Q4 | cik0001476204 |
Percentage Of Shares Owned By Sub Advisor
PercentageOfSharesOwnedBySubAdvisor
|
0.0017 | |
CY2013 | cik0001476204 |
Other Property Manager Fees And Reimbursements Incurred
OtherPropertyManagerFeesAndReimbursementsIncurred
|
684000 | USD |
CY2011 | cik0001476204 |
Proceeds From Issuance Of Noncontrolling Stock Net
ProceedsFromIssuanceOfNoncontrollingStockNet
|
93000 | USD |
CY2012 | cik0001476204 |
Proceeds From Issuance Of Noncontrolling Stock Net
ProceedsFromIssuanceOfNoncontrollingStockNet
|
0 | USD |
CY2013 | cik0001476204 |
Proceeds From Issuance Of Noncontrolling Stock Net
ProceedsFromIssuanceOfNoncontrollingStockNet
|
0 | USD |
CY2012Q4 | cik0001476204 |
Properties Acquired Assumed Debt
PropertiesAcquiredAssumedDebt
|
5 | Properties |
CY2013Q4 | cik0001476204 |
Properties Acquired Assumed Debt
PropertiesAcquiredAssumedDebt
|
14 | Properties |
CY2013 | cik0001476204 |
Property Management Fees Incurred
PropertyManagementFeesIncurred
|
3011000 | USD |
CY2011 | cik0001476204 |
Property Management Fees Incurred
PropertyManagementFeesIncurred
|
157000 | USD |
CY2012 | cik0001476204 |
Property Management Fees Incurred
PropertyManagementFeesIncurred
|
756000 | USD |
CY2012Q4 | cik0001476204 |
Property Management Fees Payable
PropertyManagementFeesPayable
|
112000 | USD |
CY2013Q4 | cik0001476204 |
Property Management Fees Payable
PropertyManagementFeesPayable
|
418000 | USD |
CY2013Q4 | cik0001476204 |
Property Management Oversight Fee Percent
PropertyManagementOversightFeePercent
|
0.010 | |
CY2011 | cik0001476204 |
Property Manager Fees And Reimbursements Incurred
PropertyManagerFeesAndReimbursementsIncurred
|
240000 | USD |
CY2013 | cik0001476204 |
Property Manager Fees And Reimbursements Incurred
PropertyManagerFeesAndReimbursementsIncurred
|
5227000 | USD |
CY2012 | cik0001476204 |
Property Manager Fees And Reimbursements Incurred
PropertyManagerFeesAndReimbursementsIncurred
|
1290000 | USD |
CY2013Q4 | cik0001476204 |
Property Manager Fees And Reimbursements Payable
PropertyManagerFeesAndReimbursementsPayable
|
637000 | USD |
CY2012Q4 | cik0001476204 |
Property Manager Fees And Reimbursements Payable
PropertyManagerFeesAndReimbursementsPayable
|
206000 | USD |
CY2013Q4 | cik0001476204 |
Real Estate And Accumulated Depreciation Adjustments To Basis
RealEstateAndAccumulatedDepreciationAdjustmentsToBasis
|
98967000 | USD |
CY2011 | cik0001476204 |
Reallocation Of Equity From Contribution Of Properties To Joint Venture
ReallocationOfEquityFromContributionOfPropertiesToJointVenture
|
0 | USD |
CY2013Q4 | cik0001476204 |
Secured Credit Facility Fixed Interest Rate
SecuredCreditFacilityFixedInterestRate
|
0.021 | |
CY2012Q4 | cik0001476204 |
Secured Line Of Credit Facility Maximum Potential Borrowing Capacity
SecuredLineOfCreditFacilityMaximumPotentialBorrowingCapacity
|
300000000 | USD |
CY2013 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2013 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2013 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | |
CY2013Q4 | cik0001476204 |
Seller Credit At Closing
SellerCreditAtClosing
|
450000 | USD |
CY2013Q4 | cik0001476204 |
Shares Owned By Sub Advisor
SharesOwnedBySubAdvisor
|
176509 | shares |
CY2012Q4 | cik0001476204 |
Shares Owned By Sub Advisor
SharesOwnedBySubAdvisor
|
23061 | shares |
CY2013Q4 | cik0001476204 |
Stock Repurchase Program Repurchase Obligation Shares
StockRepurchaseProgramRepurchaseObligationShares
|
8072 | shares |
CY2012Q4 | cik0001476204 |
Stock Repurchase Program Repurchase Obligation Shares
StockRepurchaseProgramRepurchaseObligationShares
|
0 | shares |
CY2011Q4 | cik0001476204 |
Stock Repurchase Program Repurchase Obligation Shares
StockRepurchaseProgramRepurchaseObligationShares
|
0 | shares |
CY2013Q4 | cik0001476204 |
Sub Advisor Interest In Special Limited Partner
SubAdvisorInterestInSpecialLimitedPartner
|
0.850 | |
CY2013Q4 | cik0001476204 |
Sub Advisor Share Purchase Price
SubAdvisorSharePurchasePrice
|
9.00 | |
CY2013Q4 | cik0001476204 |
Subordinated Distribution Upon Termination Of Advisor Agreement Percentage
SubordinatedDistributionUponTerminationOfAdvisorAgreementPercentage
|
0.150 | |
CY2013Q4 | cik0001476204 |
Subordinated Incentive Listing Fee Percentage
SubordinatedIncentiveListingFeePercentage
|
0.150 | |
CY2013Q4 | cik0001476204 |
Subordinated Participation In Net Sales Proceeds Percentage
SubordinatedParticipationInNetSalesProceedsPercentage
|
0.150 | |
CY2013Q4 | cik0001476204 |
Unsecured Lineof Credit Facility Maximum Potential Borrowing Capacity
UnsecuredLineofCreditFacilityMaximumPotentialBorrowingCapacity
|
600000000 | USD |
CY2011 | cik0001476204 |
Weighted Average Common Shares Outstanding Basic And Diluted
WeightedAverageCommonSharesOutstandingBasicAndDiluted
|
1503477 | shares |
CY2012 | cik0001476204 |
Weighted Average Common Shares Outstanding Basic And Diluted
WeightedAverageCommonSharesOutstandingBasicAndDiluted
|
6509470 | shares |
CY2013 | cik0001476204 |
Weighted Average Common Shares Outstanding Basic And Diluted
WeightedAverageCommonSharesOutstandingBasicAndDiluted
|
70227368 | shares |
CY2013 | cik0001476204 |
Writeoffof Deferred Debt Issuance Costand Capitalized Leasing Commissions
WriteoffofDeferredDebtIssuanceCostandCapitalizedLeasingCommissions
|
1177000 | USD |
CY2012 | cik0001476204 |
Writeoffof Deferred Debt Issuance Costand Capitalized Leasing Commissions
WriteoffofDeferredDebtIssuanceCostandCapitalizedLeasingCommissions
|
0 | USD |
CY2011 | cik0001476204 |
Writeoffof Deferred Debt Issuance Costand Capitalized Leasing Commissions
WriteoffofDeferredDebtIssuanceCostandCapitalizedLeasingCommissions
|
0 | USD |
CY2013 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2013 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-12-31 | |
CY2013 | dei |
Document Type
DocumentType
|
10-K | |
CY2013 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001476204 | |
CY2014Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
176938992 | shares |
CY2013 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2013 | dei |
Entity Filer Category
EntityFilerCategory
|
Smaller Reporting Company | |
CY2013Q2 | dei |
Entity Public Float
EntityPublicFloat
|
540600000 | USD |
CY2013 | dei |
Entity Registrant Name
EntityRegistrantName
|
Phillips Edison - ARC Shopping Center REIT Inc. | |
CY2013 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2013 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No |