$REG
REGENCY CENTERS CORP

2013 Q1 Form 10-K Financial Statement

#000091060613000009 Filed on March 01, 2013

View on sec.gov

Income Statement

Concept 2013 Q1 2012 2011 Q4
Revenue $120.4M $473.9M $123.6M
YoY Change -0.12% 0.74% 5.11%
Cost Of Revenue $30.40M $119.6M $31.40M
YoY Change -8.16% -0.75% 20.31%
Gross Profit $90.00M $354.3M $90.40M
YoY Change -0.88% 1.26% 16.65%
Gross Profit Margin 74.76% 74.76% 73.14%
Selling, General & Admin $18.00M $61.70M $12.30M
YoY Change 11.8% 9.98% -22.15%
% of Gross Profit 20.0% 17.41% 13.61%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $32.80M $127.8M $33.30M
YoY Change -0.3% -4.48% 8.82%
% of Gross Profit 36.44% 36.07% 36.84%
Operating Expenses $50.60M $187.9M $45.70M
YoY Change 3.69% 2.45% 22.85%
Operating Profit $39.40M $166.4M $44.70M
YoY Change -6.19% -0.06% 10.92%
Interest Expense -$20.90M -$86.30M -$30.20M
YoY Change -14.69% -24.43%
% of Operating Profit -53.05% -51.86% -67.56%
Other Income/Expense, Net
YoY Change
Pretax Income $18.50M $59.00M $10.70M
YoY Change 5.71% 48.24% -160.8%
Income Tax $0.00 $13.82M $3.000M
% Of Pretax Income 0.0% 23.43% 28.04%
Net Earnings $20.80M $23.70M $13.10M
YoY Change -23.25% -51.63% -145.96%
Net Earnings / Revenue 17.28% 5.0% 10.6%
Basic Earnings Per Share $0.17 $0.10
Diluted Earnings Per Share $0.17 $258.7K $0.10
COMMON SHARES
Basic Shares Outstanding 90.40M shares 89.91M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2013 Q1 2012 2011 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $22.00M $22.00M $11.00M
YoY Change -18.52% 100.0% -35.29%
Cash & Equivalents $22.00M $22.00M $11.00M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables $25.00M $27.00M $38.00M
Other Receivables $51.00M $50.00M $48.00M
Total Short-Term Assets $98.00M $99.00M $97.00M
YoY Change -17.65% 2.06% -2.02%
LONG-TERM ASSETS
Property, Plant & Equipment $3.144B $3.127B $3.310B
YoY Change -5.02% -5.53% 0.67%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $457.0M $466.0M $409.0M
YoY Change 9.07% 13.94% -8.91%
Other Assets $74.00M $76.00M $76.00M
YoY Change -5.13% 0.0% 10.14%
Total Long-Term Assets $3.763B $3.754B $3.890B
YoY Change -3.17% -3.5% -0.15%
TOTAL ASSETS
Total Short-Term Assets $98.00M $99.00M $97.00M
Total Long-Term Assets $3.763B $3.754B $3.890B
Total Assets $3.861B $3.853B $3.987B
YoY Change -3.6% -3.36% -0.2%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $121.0M $127.0M $102.0M
YoY Change 15.24% 24.51% -26.09%
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 $136.0M $145.0M $122.0M
YoY Change 8.8% 18.85% -18.12%
LONG-TERM LIABILITIES
Long-Term Debt $1.930B $1.942B $1.982B
YoY Change -4.6% -2.02% -5.35%
Other Long-Term Liabilities $20.00M $20.00M $13.00M
YoY Change 66.67% 53.85% 85.71%
Total Long-Term Liabilities $1.950B $1.962B $1.995B
YoY Change -4.18% -1.65% -5.05%
TOTAL LIABILITIES
Total Short-Term Liabilities $136.0M $145.0M $122.0M
Total Long-Term Liabilities $1.950B $1.962B $1.995B
Total Liabilities $2.099B $2.123B $2.179B
YoY Change -3.36% -2.57% -5.63%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.763B $1.731B $1.808B
YoY Change
Total Liabilities & Shareholders Equity $3.861B $3.853B $3.987B
YoY Change -3.6% -3.36% -0.2%

Cashflow Statement

Concept 2013 Q1 2012 2011 Q4
OPERATING ACTIVITIES
Net Income $20.80M $23.70M $13.10M
YoY Change -23.25% -51.63% -145.96%
Depreciation, Depletion And Amortization $32.80M $127.8M $33.30M
YoY Change -0.3% -4.48% 8.82%
Cash From Operating Activities $41.30M $257.2M $34.60M
YoY Change -4.4% 18.2% 332.5%
INVESTING ACTIVITIES
Capital Expenditures -$36.40M -$387.3M -$29.00M
YoY Change -22.06% 10.22% -26.95%
Acquisitions
YoY Change
Other Investing Activities $6.300M $390.9M $107.0M
YoY Change -77.58% 42.82% 345.83%
Cash From Investing Activities -$30.10M $3.600M $78.00M
YoY Change 60.96% -104.63% -600.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $52.40M $22.01M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -11.10M -249.9M -115.2M
YoY Change 26.14% 71.63% 986.79%
NET CHANGE
Cash From Operating Activities 41.30M 257.2M 34.60M
Cash From Investing Activities -30.10M 3.600M 78.00M
Cash From Financing Activities -11.10M -249.9M -115.2M
Net Change In Cash 100.0K 10.90M -2.600M
YoY Change -99.36% -291.23% -85.71%
FREE CASH FLOW
Cash From Operating Activities $41.30M $257.2M $34.60M
Capital Expenditures -$36.40M -$387.3M -$29.00M
Free Cash Flow $77.70M $644.5M $63.60M
YoY Change -13.57% 13.27% 33.33%

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IncomeTaxReconciliationStateAndLocalIncomeTaxes
-122000 USD
CY2010 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-392000 USD
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
126000 USD
CY2011Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
386882000 USD
CY2012Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
442927000 USD
CY2012Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
20800000 USD
CY2011Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
17400000 USD
CY2012Q4 us-gaap Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
177164 shares
CY2011Q4 us-gaap Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
177164 shares
CY2012Q4 us-gaap Long Term Debt
LongTermDebt
1941891000 USD
CY2011Q4 us-gaap Long Term Debt
LongTermDebt
1982440000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
632764000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
24191000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
488959000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
189648000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
418181000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
184382000 USD
CY2011 us-gaap Loss On Fair Value Hedge Ineffectiveness
LossOnFairValueHedgeIneffectiveness
0 USD
CY2012 us-gaap Loss On Fair Value Hedge Ineffectiveness
LossOnFairValueHedgeIneffectiveness
51000 USD
CY2010 us-gaap Loss On Fair Value Hedge Ineffectiveness
LossOnFairValueHedgeIneffectiveness
0 USD
CY2012Q2 us-gaap Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
23000 USD
CY2011Q1 us-gaap Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
13000 USD
CY2011Q3 us-gaap Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
27000 USD
CY2011Q4 us-gaap Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
26000 USD
CY2012Q3 us-gaap Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
39000 USD
CY2011Q2 us-gaap Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
37000 USD
CY2012Q1 us-gaap Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
54000 USD
CY2012Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
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5697000 USD
CY2012Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
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13181000 USD
CY2011Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
2185000 USD
CY2011Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
8510000 USD
CY2012Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
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11637000 USD
CY2011Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
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12861000 USD
CY2012Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-37179000 USD
CY2011Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
8139000 USD
CY2011Q4 us-gaap Notes Receivable Gross
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35800000 USD
CY2012Q4 us-gaap Notes Receivable Gross
NotesReceivableGross
23800000 USD
CY2010Q2 us-gaap Notional Amount Of Interest Rate Cash Flow Hedge Derivatives
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150000000 USD
CY2009Q4 us-gaap Notional Amount Of Interest Rate Derivatives
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290700000 USD
CY2010Q4 us-gaap Notional Amount Of Interest Rate Derivatives
NotionalAmountOfInterestRateDerivatives
140700000 USD
CY2012Q4 us-gaap Off Market Lease Unfavorable
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20325000 USD
CY2011Q4 us-gaap Off Market Lease Unfavorable
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12662000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due
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134024 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Current
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7732 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
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4649 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
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6181 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
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6713 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
7136 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
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101613 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Receivable
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2348786 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Receivable Current
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332351 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Five Years
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196098 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
240376 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
276784 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
311905 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
991272 USD
CY2010 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
8100000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
9200000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
9100000 USD
CY2012Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
2900000 USD
CY2012 us-gaap Operations Commenced Date1
OperationsCommencedDate1
1993-12-31
CY2012 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
1500000 USD
CY2011 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
241000 USD
CY2010 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
520000 USD
CY2011Q4 us-gaap Other Receivables
OtherReceivables
10166000 USD
CY2012Q4 us-gaap Other Receivables
OtherReceivables
8582000 USD
CY2012Q4 us-gaap Partners Capital Account Units
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90571650 shares
CY2011Q4 us-gaap Partners Capital Account Units
PartnersCapitalAccountUnits
90099022 shares
CY2012 us-gaap Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
323125000 USD
CY2010 us-gaap Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
0 USD
CY2011 us-gaap Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
0 USD
CY2012Q1 us-gaap Preferred Stock Dividend Rate Percentage
PreferredStockDividendRatePercentage
0.0375
CY2011 us-gaap Preferred Stock Dividend Rate Percentage
PreferredStockDividendRatePercentage
0.0745
CY2012Q4 us-gaap Real Estate Federal Income Tax Basis
RealEstateFederalIncomeTaxBasis
3400000000 USD
CY2012Q4 us-gaap Preferred Stock Liquidation Preference Value
PreferredStockLiquidationPreferenceValue
325000000 USD
CY2010 us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
0 USD
CY2012 us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
313900000 USD
CY2011 us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
0 USD
CY2011Q1 us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
215400000 USD
CY2012 us-gaap Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
73576000 USD
CY2010 us-gaap Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
34918000 USD
CY2011 us-gaap Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
66009000 USD
CY2010 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
4000000 USD
CY2012 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
3000000 USD
CY2011 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
3200000 USD
CY2012Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
782749000 USD
CY2010Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
700878000 USD
CY2011Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
791619000 USD
CY2009Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
622163000 USD
CY2012 us-gaap Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
104087000 USD
CY2011 us-gaap Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
107932000 USD
CY2010 us-gaap Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
99554000 USD
CY2011 us-gaap Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
3090000 USD
CY2010 us-gaap Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
18787000 USD
CY2012 us-gaap Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
8209000 USD
CY2010 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
2052000 USD
CY2011 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
14101000 USD
CY2012 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
104748000 USD
CY2012Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
2694253000 USD
CY2012Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
1215659000 USD
CY2012Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Land And Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfLandAndBuildingsAndImprovements
3909912000 USD
CY2012Q4 us-gaap Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Carrying Costs
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionCarryingCosts
-845868000 USD
CY2012Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
3491039000 USD
CY2012Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
1264741000 USD
CY2010 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
14503000 USD
CY2011 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
92872000 USD
CY2012 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
491438000 USD
CY2012Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
3909912000 USD
CY2010Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
3989154000 USD
CY2009Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
3933778000 USD
CY2011Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
4101912000 USD
CY2010 us-gaap Real Estate Improvements
RealEstateImprovements
18772000 USD
CY2011 us-gaap Real Estate Improvements
RealEstateImprovements
21727000 USD
CY2012 us-gaap Real Estate Improvements
RealEstateImprovements
38005000 USD
CY2011 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
198836000 USD
CY2012 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
324142000 USD
CY2010 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
93759000 USD
CY2012 us-gaap Real Estate Other Deductions
RealEstateOtherDeductions
62709000 USD
CY2011 us-gaap Real Estate Other Deductions
RealEstateOtherDeductions
14933000 USD
CY2010 us-gaap Real Estate Other Deductions
RealEstateOtherDeductions
42652000 USD
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
6500000 USD
CY2011Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
6000000 USD
CY2011Q3 us-gaap Revenues
Revenues
122419000 USD
CY2012Q3 us-gaap Revenues
Revenues
119432000 USD
CY2011Q2 us-gaap Revenues
Revenues
124038000 USD
CY2011Q1 us-gaap Revenues
Revenues
123045000 USD
CY2012Q2 us-gaap Revenues
Revenues
129243000 USD
CY2011Q4 us-gaap Revenues
Revenues
123596000 USD
CY2012Q4 us-gaap Revenues
Revenues
122002000 USD
CY2012Q1 us-gaap Revenues
Revenues
126243000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.00
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
4100000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
3100000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
315924 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
52.39
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
92000 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
130000 USD
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
6615000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
9806000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
9824000 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.66
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.49
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.67
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.01
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.01
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
4654 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
72.29
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
-1664000 USD
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
-5598000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
-1664000 USD
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
386149 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
315924 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
52.39
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
52.12
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
315924 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
52.39
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
34.34
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
51.36
CY2012Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
-1664000 USD
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P2Y1M6D
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P2Y1M6D
CY2011 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P3Y
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P2Y1M6D
CY2012 us-gaap Stock Issued During Period Shares Share Based Compensation Forfeited
StockIssuedDuringPeriodSharesShareBasedCompensationForfeited
57952 shares
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
7619 shares
CY2011Q4 us-gaap Tax Basis Of Investments Unrealized Appreciation Depreciation Net
TaxBasisOfInvestmentsUnrealizedAppreciationDepreciationNet
95100000 USD
CY2012Q4 us-gaap Tax Basis Of Investments Unrealized Appreciation Depreciation Net
TaxBasisOfInvestmentsUnrealizedAppreciationDepreciationNet
247600000 USD
CY2012 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-align:left;padding-left:96px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;text-decoration:underline;">Estimates, Risks, and Uncertainties</font></div><div style="line-height:120%;padding-top:12px;text-align:left;padding-left:96px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of the consolidated financial statements in conformity with U.S. Generally Accepted Accounting Principles (&#8220;GAAP&#8221;) requires the Company's management to make estimates and assumptions that affect the reported amounts of assets and liabilities, and disclosure of contingent assets and liabilities, at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. The most significant estimates in the Company's financial statements relate to the carrying values of its investments in real estate including its shopping centers, properties in development and its investments in real estate partnerships, and accounts receivable, net. Although the U.S. economy is recovering, economic conditions remain challenging, and therefore, it is possible that the estimates and assumptions that have been utilized in the preparation of the consolidated financial statements could change significantly, if economic conditions were to weaken. </font></div></div>
CY2011 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
1400000 USD
CY2012 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
15600000 USD
CY2012 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
177164000 shares
CY2010 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
270706000 shares
CY2011 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
177164000 shares
CY2011 reg Allocation Of Dividends Capital Gain
AllocationOfDividendsCapitalGain
0.01
CY2010 reg Allocation Of Dividends Capital Gain
AllocationOfDividendsCapitalGain
0.02
CY2012 reg Allocation Of Dividends Capital Gain
AllocationOfDividendsCapitalGain
0.01
CY2012 reg Allocation Of Dividends Ordinary Income
AllocationOfDividendsOrdinaryIncome
0.71
CY2011 reg Allocation Of Dividends Ordinary Income
AllocationOfDividendsOrdinaryIncome
0.33
CY2010 reg Allocation Of Dividends Ordinary Income
AllocationOfDividendsOrdinaryIncome
0.40
CY2012 reg Allocation Of Dividends Return Of Capital
AllocationOfDividendsReturnOfCapital
0.28
CY2010 reg Allocation Of Dividends Return Of Capital
AllocationOfDividendsReturnOfCapital
0.58
CY2011 reg Allocation Of Dividends Return Of Capital
AllocationOfDividendsReturnOfCapital
0.66
CY2012Q4 reg Customer Concentration Risk Number
CustomerConcentrationRiskNumber
0 employees
CY2012Q4 reg Deferred Tax Assets Deferred Interest Expense
DeferredTaxAssetsDeferredInterestExpense
4507000 USD
CY2011Q4 reg Deferred Tax Assets Deferred Interest Expense
DeferredTaxAssetsDeferredInterestExpense
4507000 USD
CY2011Q4 reg Deferred Tax Assets Investments In Rela Estate Partnerships
DeferredTaxAssetsInvestmentsInRelaEstatePartnerships
8124000 USD
CY2012Q4 reg Deferred Tax Assets Investments In Rela Estate Partnerships
DeferredTaxAssetsInvestmentsInRelaEstatePartnerships
8116000 USD
CY2012Q4 reg Deferred Tax Liabilities Deprecation
DeferredTaxLiabilitiesDeprecation
600000 USD
CY2011Q4 reg Deferred Tax Liabilities Deprecation
DeferredTaxLiabilitiesDeprecation
138000 USD
CY2012Q1 reg Distributions Paid To Preferred Unit Holders
DistributionsPaidToPreferredUnitHolders
1000000 USD
CY2012Q4 reg Equity Method Investment Summarized Financial Information Acquired Lease Intangible Assets Net
EquityMethodInvestmentSummarizedFinancialInformationAcquiredLeaseIntangibleAssetsNet
74986000 USD
CY2011Q4 reg Equity Method Investment Summarized Financial Information Acquired Lease Intangible Assets Net
EquityMethodInvestmentSummarizedFinancialInformationAcquiredLeaseIntangibleAssetsNet
85232000 USD
CY2011Q4 reg Equity Method Investment Summarized Financial Information Acquired Lease Intangible Liabilities Net
EquityMethodInvestmentSummarizedFinancialInformationAcquiredLeaseIntangibleLiabilitiesNet
49938000 USD
CY2012Q4 reg Equity Method Investment Summarized Financial Information Acquired Lease Intangible Liabilities Net
EquityMethodInvestmentSummarizedFinancialInformationAcquiredLeaseIntangibleLiabilitiesNet
46264000 USD
CY2012Q4 reg Equity Method Investment Summarized Financial Information Debt Instrument Unamortized Discount Premium Net
EquityMethodInvestmentSummarizedFinancialInformationDebtInstrumentUnamortizedDiscountPremiumNet
-1257000 USD
CY2010 reg Equity Method Investment Summarized Financial Information Depreciation And Amortization
EquityMethodInvestmentSummarizedFinancialInformationDepreciationAndAmortization
155146000 USD
CY2011 reg Equity Method Investment Summarized Financial Information Depreciation And Amortization
EquityMethodInvestmentSummarizedFinancialInformationDepreciationAndAmortization
134236000 USD
CY2012 reg Equity Method Investment Summarized Financial Information Depreciation And Amortization
EquityMethodInvestmentSummarizedFinancialInformationDepreciationAndAmortization
128946000 USD
CY2011 reg Equity Method Investment Summarized Financial Information Gain Loss On Extinguishment Of Debt
EquityMethodInvestmentSummarizedFinancialInformationGainLossOnExtinguishmentOfDebt
8743000 USD
CY2012 reg Equity Method Investment Summarized Financial Information Gain Loss On Extinguishment Of Debt
EquityMethodInvestmentSummarizedFinancialInformationGainLossOnExtinguishmentOfDebt
-967000 USD
CY2010 reg Equity Method Investment Summarized Financial Information Gain Loss On Extinguishment Of Debt
EquityMethodInvestmentSummarizedFinancialInformationGainLossOnExtinguishmentOfDebt
0 USD
CY2010 reg Equity Method Investment Summarized Financial Information Gain Loss On Sale Of Real Estate
EquityMethodInvestmentSummarizedFinancialInformationGainLossOnSaleOfRealEstate
8976000 USD
CY2012 reg Equity Method Investment Summarized Financial Information Gain Loss On Sale Of Real Estate
EquityMethodInvestmentSummarizedFinancialInformationGainLossOnSaleOfRealEstate
40437000 USD
CY2011 reg Equity Method Investment Summarized Financial Information Gain Loss On Sale Of Real Estate
EquityMethodInvestmentSummarizedFinancialInformationGainLossOnSaleOfRealEstate
7464000 USD
CY2011 reg Equity Method Investment Summarized Financial Information General And Administrative
EquityMethodInvestmentSummarizedFinancialInformationGeneralAndAdministrative
7905000 USD
CY2010 reg Equity Method Investment Summarized Financial Information General And Administrative
EquityMethodInvestmentSummarizedFinancialInformationGeneralAndAdministrative
7383000 USD
CY2012 reg Equity Method Investment Summarized Financial Information General And Administrative
EquityMethodInvestmentSummarizedFinancialInformationGeneralAndAdministrative
7549000 USD
CY2012 reg Equity Method Investment Summarized Financial Information Interest Expense Net
EquityMethodInvestmentSummarizedFinancialInformationInterestExpenseNet
104694000 USD
CY2010 reg Equity Method Investment Summarized Financial Information Interest Expense Net
EquityMethodInvestmentSummarizedFinancialInformationInterestExpenseNet
129581000 USD
CY2011 reg Equity Method Investment Summarized Financial Information Interest Expense Net
EquityMethodInvestmentSummarizedFinancialInformationInterestExpenseNet
112099000 USD
CY2012Q4 reg Equity Method Investment Summarized Financial Information Investment In Real Estate Net
EquityMethodInvestmentSummarizedFinancialInformationInvestmentInRealEstateNet
3213984000 USD
CY2011Q4 reg Equity Method Investment Summarized Financial Information Investment In Real Estate Net
EquityMethodInvestmentSummarizedFinancialInformationInvestmentInRealEstateNet
3263704000 USD
CY2012Q4 reg Equity Method Investment Summarized Financial Information Long Term Debt Maturities Repayments Of Principal After Year Five
EquityMethodInvestmentSummarizedFinancialInformationLongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
910719000 USD
CY2012Q4 reg Equity Method Investment Summarized Financial Information Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
EquityMethodInvestmentSummarizedFinancialInformationLongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
43549000 USD
CY2012Q4 reg Equity Method Investment Summarized Financial Information Long Term Debt Maturities Repayments Of Principal In Year Five
EquityMethodInvestmentSummarizedFinancialInformationLongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
219072000 USD
CY2012Q4 reg Equity Method Investment Summarized Financial Information Long Term Debt Maturities Repayments Of Principal In Year Four
EquityMethodInvestmentSummarizedFinancialInformationLongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
393396000 USD
CY2012Q4 reg Equity Method Investment Summarized Financial Information Long Term Debt Maturities Repayments Of Principal In Year Three
EquityMethodInvestmentSummarizedFinancialInformationLongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
152691000 USD
CY2012Q4 reg Equity Method Investment Summarized Financial Information Long Term Debt Maturities Repayments Of Principal In Year Two
EquityMethodInvestmentSummarizedFinancialInformationLongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
95964000 USD
CY2012Q4 reg Equity Method Investment Summarized Financial Information Notes Payable
EquityMethodInvestmentSummarizedFinancialInformationNotesPayable
1816648000 USD
CY2011Q4 reg Equity Method Investment Summarized Financial Information Notes Payable
EquityMethodInvestmentSummarizedFinancialInformationNotesPayable
1874780000 USD
CY2011 reg Equity Method Investment Summarized Financial Information Operating And Maintenance
EquityMethodInvestmentSummarizedFinancialInformationOperatingAndMaintenance
62442000 USD
CY2012 reg Equity Method Investment Summarized Financial Information Operating And Maintenance
EquityMethodInvestmentSummarizedFinancialInformationOperatingAndMaintenance
55394000 USD
CY2010 reg Equity Method Investment Summarized Financial Information Operating And Maintenance
EquityMethodInvestmentSummarizedFinancialInformationOperatingAndMaintenance
67541000 USD
CY2012 reg Equity Method Investment Summarized Financial Information Operating Expenses
EquityMethodInvestmentSummarizedFinancialInformationOperatingExpenses
241805000 USD
CY2010 reg Equity Method Investment Summarized Financial Information Operating Expenses
EquityMethodInvestmentSummarizedFinancialInformationOperatingExpenses
289662000 USD
CY2011 reg Equity Method Investment Summarized Financial Information Operating Expenses
EquityMethodInvestmentSummarizedFinancialInformationOperatingExpenses
257163000 USD
CY2012Q4 reg Equity Method Investment Summarized Financial Information Other Assets
EquityMethodInvestmentSummarizedFinancialInformationOtherAssets
145984000 USD
CY2011Q4 reg Equity Method Investment Summarized Financial Information Other Assets
EquityMethodInvestmentSummarizedFinancialInformationOtherAssets
152839000 USD
CY2010 reg Equity Method Investment Summarized Financial Information Other Expense Income
EquityMethodInvestmentSummarizedFinancialInformationOtherExpenseIncome
-383000 USD
CY2012 reg Equity Method Investment Summarized Financial Information Other Expense Income
EquityMethodInvestmentSummarizedFinancialInformationOtherExpenseIncome
0 USD
CY2011 reg Equity Method Investment Summarized Financial Information Other Expense Income
EquityMethodInvestmentSummarizedFinancialInformationOtherExpenseIncome
776000 USD
CY2011 reg Equity Method Investment Summarized Financial Information Other Expenses
EquityMethodInvestmentSummarizedFinancialInformationOtherExpenses
3477000 USD
CY2010 reg Equity Method Investment Summarized Financial Information Other Expenses
EquityMethodInvestmentSummarizedFinancialInformationOtherExpenses
3666000 USD
CY2012 reg Equity Method Investment Summarized Financial Information Other Expenses
EquityMethodInvestmentSummarizedFinancialInformationOtherExpenses
3521000 USD
CY2012Q4 reg Equity Method Investment Summarized Financial Information Other Liabilities
EquityMethodInvestmentSummarizedFinancialInformationOtherLiabilities
70576000 USD
CY2011Q4 reg Equity Method Investment Summarized Financial Information Other Liabilities
EquityMethodInvestmentSummarizedFinancialInformationOtherLiabilities
67495000 USD
CY2012 reg Equity Method Investment Summarized Financial Information Preferred Return On Equity Investment
EquityMethodInvestmentSummarizedFinancialInformationPreferredReturnOnEquityInvestment
2211000 USD
CY2011 reg Equity Method Investment Summarized Financial Information Preferred Return On Equity Investment
EquityMethodInvestmentSummarizedFinancialInformationPreferredReturnOnEquityInvestment
0 USD
CY2010 reg Equity Method Investment Summarized Financial Information Preferred Return On Equity Investment
EquityMethodInvestmentSummarizedFinancialInformationPreferredReturnOnEquityInvestment
0 USD
CY2010 reg Equity Method Investment Summarized Financial Information Provision For Impairment
EquityMethodInvestmentSummarizedFinancialInformationProvisionForImpairment
78908000 USD
CY2011 reg Equity Method Investment Summarized Financial Information Provision For Impairment
EquityMethodInvestmentSummarizedFinancialInformationProvisionForImpairment
0 USD
CY2012 reg Equity Method Investment Summarized Financial Information Provision For Impairment
EquityMethodInvestmentSummarizedFinancialInformationProvisionForImpairment
3775000 USD
CY2012 reg Equity Method Investment Summarized Financial Information Real Estate Taxes
EquityMethodInvestmentSummarizedFinancialInformationRealEstateTaxes
46395000 USD
CY2010 reg Equity Method Investment Summarized Financial Information Real Estate Taxes
EquityMethodInvestmentSummarizedFinancialInformationRealEstateTaxes
55926000 USD
CY2011 reg Equity Method Investment Summarized Financial Information Real Estate Taxes
EquityMethodInvestmentSummarizedFinancialInformationRealEstateTaxes
49103000 USD
CY2012 reg Equity Method Investment Summarized Financial Information Total Other Expense Income
EquityMethodInvestmentSummarizedFinancialInformationTotalOtherExpenseIncome
66839000 USD
CY2010 reg Equity Method Investment Summarized Financial Information Total Other Expense Income
EquityMethodInvestmentSummarizedFinancialInformationTotalOtherExpenseIncome
199130000 USD
CY2011 reg Equity Method Investment Summarized Financial Information Total Other Expense Income
EquityMethodInvestmentSummarizedFinancialInformationTotalOtherExpenseIncome
96668000 USD
CY2011Q4 reg Equity Method Summarized Financial Information Net Book Equity In Excess Of Purchase Price
EquityMethodSummarizedFinancialInformationNetBookEquityInExcessOfPurchasePrice
78203000 USD
CY2012Q4 reg Equity Method Summarized Financial Information Net Book Equity In Excess Of Purchase Price
EquityMethodSummarizedFinancialInformationNetBookEquityInExcessOfPurchasePrice
78203000 USD
CY2012Q4 reg Fair Value Inputs Intangible Assets Excluding Goodwill Number Of Criteria
FairValueInputsIntangibleAssetsExcludingGoodwillNumberOfCriteria
3 category
CY2012 reg Future Accretion Year Five
FutureAccretionYearFive
672000 USD
CY2012 reg Future Accretion Year Four
FutureAccretionYearFour
675000 USD
CY2012 reg Future Accretion Year One
FutureAccretionYearOne
2035000 USD
CY2012 reg Future Accretion Year Three
FutureAccretionYearThree
947000 USD
CY2012 reg Future Accretion Year Two
FutureAccretionYearTwo
1588000 USD
CY2010Q4 reg Loss On Settlement Of Derivative Instruments
LossOnSettlementOfDerivativeInstruments
36700000 USD
CY2010Q2 reg Loss On Settlement Of Derivative Instruments
LossOnSettlementOfDerivativeInstruments
26800000 USD
CY2012 reg Maximum Period Of Time In Which Company Capitalizes Interest Costs
MaximumPeriodOfTimeInWhichCompanyCapitalizesInterestCosts
P12M
CY2012Q4 reg Net Income Loss Attributable To Common Unit Holders
NetIncomeLossAttributableToCommonUnitHolders
-37189000 USD
CY2011Q2 reg Net Income Loss Attributable To Common Unit Holders
NetIncomeLossAttributableToCommonUnitHolders
12898000 USD
CY2011Q3 reg Net Income Loss Attributable To Common Unit Holders
NetIncomeLossAttributableToCommonUnitHolders
8537000 USD
CY2012Q2 reg Net Income Loss Attributable To Common Unit Holders
NetIncomeLossAttributableToCommonUnitHolders
5720000 USD
CY2012Q3 reg Net Income Loss Attributable To Common Unit Holders
NetIncomeLossAttributableToCommonUnitHolders
11676000 USD
CY2012Q1 reg Net Income Loss Attributable To Common Unit Holders
NetIncomeLossAttributableToCommonUnitHolders
13235000 USD
CY2011Q4 reg Net Income Loss Attributable To Common Unit Holders
NetIncomeLossAttributableToCommonUnitHolders
8165000 USD
CY2011Q1 reg Net Income Loss Attributable To Common Unit Holders
NetIncomeLossAttributableToCommonUnitHolders
2198000 USD
CY2011 reg Number Of Real Estate Properties Sold
NumberOfRealEstatePropertiesSold
7 property
CY2012Q4 reg Number Of Joint Ventures Unilateral Dissolution Right
NumberOfJointVenturesUnilateralDissolutionRight
6 joint_venture
CY2010 reg Number Of Real Estate Properties Sold
NumberOfRealEstatePropertiesSold
3 property
CY2012 reg Number Of Real Estate Properties Sold
NumberOfRealEstatePropertiesSold
5 property
CY2012 reg Preferred Stock Callable Date
PreferredStockCallableDate
2009-09-29
CY2012 reg Preferred Unit Exchangeable Date
PreferredUnitExchangeableDate
2014-01-01
CY2012Q4 reg Sec Schedule Iii Real Estate Investment Property Net
SecScheduleIiiRealEstateInvestmentPropertyNet
3127163000 USD
CY2011Q4 reg Series D Preferred Units Number Outstanding
SeriesDPreferredUnitsNumberOutstanding
500000 shares
CY2011Q4 reg Series D Preferred Units Value
SeriesDPreferredUnitsValue
50000000 USD
CY2012Q4 reg Unamortized Loss On Derivative Instruments
UnamortizedLossOnDerivativeInstruments
62600000 USD
CY2011Q4 reg Unamortized Loss On Derivative Instruments
UnamortizedLossOnDerivativeInstruments
72000000 USD
CY2012 reg Weighted Average Accretion Period Of Intangible Liabilities
WeightedAverageAccretionPeriodOfIntangibleLiabilities
P9Y10M28D
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-31
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0000910606
CY2013Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
90395745 shares
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012Q2 dei Entity Public Float
EntityPublicFloat
4187374700 USD
CY2012 dei Entity Registrant Name
EntityRegistrantName
REGENCY CENTERS CORP
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

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