2015 Q1 Form 10-K Financial Statement
#000091060615000006 Filed on February 20, 2015
Income Statement
Concept | 2015 Q1 | 2014 Q1 | 2014 |
---|---|---|---|
Revenue | $140.4M | $133.3M | $537.9M |
YoY Change | 5.34% | 10.72% | 10.0% |
Cost Of Revenue | $36.30M | $35.30M | $136.8M |
YoY Change | 2.83% | 16.12% | 9.7% |
Gross Profit | $104.1M | $98.00M | $401.1M |
YoY Change | 6.22% | 8.89% | 10.1% |
Gross Profit Margin | 74.15% | 73.53% | 74.57% |
Selling, General & Admin | $16.40M | $14.20M | $60.20M |
YoY Change | 15.49% | -21.11% | -1.63% |
% of Gross Profit | 15.75% | 14.49% | 15.01% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $36.00M | $37.90M | $147.8M |
YoY Change | -5.01% | 15.55% | 9.89% |
% of Gross Profit | 34.58% | 38.67% | 36.85% |
Operating Expenses | $53.60M | $54.30M | $216.5M |
YoY Change | -1.29% | 7.31% | 8.25% |
Operating Profit | $50.50M | $43.70M | $184.6M |
YoY Change | 15.56% | 10.91% | 12.36% |
Interest Expense | -$20.40M | -$19.10M | -$50.50M |
YoY Change | 6.81% | -8.61% | -31.76% |
% of Operating Profit | -40.4% | -43.71% | -27.36% |
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $30.20M | $24.30M | $132.8M |
YoY Change | 24.28% | 31.35% | 57.53% |
Income Tax | $1.152M | ||
% Of Pretax Income | 0.87% | ||
Net Earnings | $29.60M | $23.90M | $188.8M |
YoY Change | 23.85% | 14.9% | 27.51% |
Net Earnings / Revenue | 21.08% | 17.93% | 35.11% |
Basic Earnings Per Share | $0.27 | $0.21 | |
Diluted Earnings Per Share | $0.27 | $0.21 | $1.429M |
COMMON SHARES | |||
Basic Shares Outstanding | 94.13M shares | 92.33M shares | |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2015 Q1 | 2014 Q1 | 2014 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $36.00M | $35.00M | $114.0M |
YoY Change | 2.86% | 59.09% | 40.74% |
Cash & Equivalents | $36.00M | $35.00M | $114.0M |
Short-Term Investments | |||
Other Short-Term Assets | |||
YoY Change | |||
Inventory | $18.00M | ||
Prepaid Expenses | |||
Receivables | $27.00M | $33.00M | $31.00M |
Other Receivables | $58.00M | $52.00M | $56.00M |
Total Short-Term Assets | $139.0M | $120.0M | $201.0M |
YoY Change | 15.83% | 22.45% | 27.22% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $3.466B | $3.347B | $3.476B |
YoY Change | 3.56% | 6.46% | 9.24% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $355.0M | $381.0M | $361.0M |
YoY Change | -6.82% | -16.63% | -6.48% |
Other Assets | $77.00M | $80.00M | $80.00M |
YoY Change | -3.75% | 8.11% | 1.27% |
Total Long-Term Assets | $3.979B | $3.916B | $3.996B |
YoY Change | 1.61% | 4.07% | 6.39% |
TOTAL ASSETS | |||
Total Short-Term Assets | $139.0M | $120.0M | $201.0M |
Total Long-Term Assets | $3.979B | $3.916B | $3.996B |
Total Assets | $4.118B | $4.036B | $4.197B |
YoY Change | 2.03% | 4.53% | 7.23% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $167.0M | $137.0M | $181.0M |
YoY Change | 21.9% | 13.22% | 23.13% |
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 | $194.0M | $163.0M | $207.0M |
YoY Change | 19.02% | 19.85% | 21.05% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $1.995B | $2.001B | $2.021B |
YoY Change | -0.3% | 3.68% | 8.95% |
Other Long-Term Liabilities | $31.00M | $31.00M | $32.00M |
YoY Change | 0.0% | 55.0% | 18.52% |
Total Long-Term Liabilities | $2.026B | $2.032B | $2.053B |
YoY Change | -0.3% | 4.21% | 9.09% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $194.0M | $163.0M | $207.0M |
Total Long-Term Liabilities | $2.026B | $2.032B | $2.053B |
Total Liabilities | $2.249B | $2.227B | $2.291B |
YoY Change | 0.99% | 6.1% | 10.68% |
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 | $1.870B | $1.808B | $1.907B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $4.118B | $4.036B | $4.197B |
YoY Change | 2.03% | 4.53% | 7.23% |
Cashflow Statement
Concept | 2015 Q1 | 2014 Q1 | 2014 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $29.60M | $23.90M | $188.8M |
YoY Change | 23.85% | 14.9% | 27.51% |
Depreciation, Depletion And Amortization | $36.00M | $37.90M | $147.8M |
YoY Change | -5.01% | 15.55% | 9.89% |
Cash From Operating Activities | $54.50M | $52.30M | $277.7M |
YoY Change | 4.21% | 26.63% | 10.77% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$56.40M | -$127.4M | -$373.9M |
YoY Change | -55.73% | 250.0% | 12.62% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $1.300M | $10.30M | $163.6M |
YoY Change | -87.38% | 63.49% | -49.21% |
Cash From Investing Activities | -$55.10M | -$117.1M | -$210.3M |
YoY Change | -52.95% | 289.04% | 2045.92% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $1.173M | $103.8M | |
YoY Change | 2.45% | ||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -76.70M | 19.30M | -34.40M |
YoY Change | -497.41% | -273.87% | -81.16% |
NET CHANGE | |||
Cash From Operating Activities | 54.50M | 52.30M | 277.7M |
Cash From Investing Activities | -55.10M | -117.1M | -210.3M |
Cash From Financing Activities | -76.70M | 19.30M | -34.40M |
Net Change In Cash | -77.30M | -45.50M | 33.00M |
YoY Change | 69.89% | -45600.0% | -43.4% |
FREE CASH FLOW | |||
Cash From Operating Activities | $54.50M | $52.30M | $277.7M |
Capital Expenditures | -$56.40M | -$127.4M | -$373.9M |
Free Cash Flow | $110.9M | $179.7M | $651.6M |
YoY Change | -38.29% | 131.27% | 11.82% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2014 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2014 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2014 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2014 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2014 | |
CY2014 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2014-12-31 | |
CY2014 | dei |
Document Type
DocumentType
|
10-K | |
CY2014 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000910606 | |
CY2015Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
94127031 | shares |
CY2014 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2014 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2014Q2 | dei |
Entity Public Float
EntityPublicFloat
|
5045698716 | USD |
CY2014 | dei |
Entity Registrant Name
EntityRegistrantName
|
REGENCY CENTERS CORP | |
CY2014 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2014 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2013Q4 | reg |
Accrued Ca Minsuranceandtaxreimbursementsreceivables
AccruedCAMinsuranceandtaxreimbursementsreceivables
|
16280000 | USD |
CY2014Q4 | reg |
Accrued Ca Minsuranceandtaxreimbursementsreceivables
AccruedCAMinsuranceandtaxreimbursementsreceivables
|
15369000 | USD |
CY2012 | reg |
Allocation Of Dividends Capital Gain
AllocationOfDividendsCapitalGain
|
0.01 | |
CY2013 | reg |
Allocation Of Dividends Capital Gain
AllocationOfDividendsCapitalGain
|
0.06 | |
CY2014 | reg |
Allocation Of Dividends Capital Gain
AllocationOfDividendsCapitalGain
|
0.16 | |
CY2012 | reg |
Allocation Of Dividends Ordinary Income
AllocationOfDividendsOrdinaryIncome
|
0.71 | |
CY2013 | reg |
Allocation Of Dividends Ordinary Income
AllocationOfDividendsOrdinaryIncome
|
0.70 | |
CY2014 | reg |
Allocation Of Dividends Ordinary Income
AllocationOfDividendsOrdinaryIncome
|
0.70 | |
CY2012 | reg |
Allocation Of Dividends Return Of Capital
AllocationOfDividendsReturnOfCapital
|
0.28 | |
CY2013 | reg |
Allocation Of Dividends Return Of Capital
AllocationOfDividendsReturnOfCapital
|
0.00 | |
CY2014 | reg |
Allocation Of Dividends Return Of Capital
AllocationOfDividendsReturnOfCapital
|
0.14 | |
CY2012 | reg |
Allocationof Dividends Qualified Dividend Income
AllocationofDividendsQualifiedDividendIncome
|
0.00 | |
CY2013 | reg |
Allocationof Dividends Qualified Dividend Income
AllocationofDividendsQualifiedDividendIncome
|
0.24 | |
CY2014 | reg |
Allocationof Dividends Qualified Dividend Income
AllocationofDividendsQualifiedDividendIncome
|
0.00 | |
CY2014Q4 | reg |
Availableforsalesecuritiescostbasis
Availableforsalesecuritiescostbasis
|
14300000 | USD |
CY2013 | reg |
Equity Method Investment Summarized Financial Information Operating Expenses
EquityMethodInvestmentSummarizedFinancialInformationOperatingExpenses
|
235347000 | USD |
CY2014 | reg |
Equity Method Investment Summarized Financial Information Operating Expenses
EquityMethodInvestmentSummarizedFinancialInformationOperatingExpenses
|
223113000 | USD |
CY2013Q4 | reg |
Equity Method Investment Summarized Financial Information Other Assets
EquityMethodInvestmentSummarizedFinancialInformationOtherAssets
|
144658000 | USD |
CY2014Q4 | reg |
Equity Method Investment Summarized Financial Information Other Assets
EquityMethodInvestmentSummarizedFinancialInformationOtherAssets
|
136156000 | USD |
CY2012 | reg |
Equity Method Investment Summarized Financial Information Other Expense Income
EquityMethodInvestmentSummarizedFinancialInformationOtherExpenseIncome
|
51000 | USD |
CY2014Q4 | reg |
Customer Concentration Risk Number
CustomerConcentrationRiskNumber
|
0 | employees |
CY2013Q4 | reg |
Deferred Tax Assets Deferred Interest Expense
DeferredTaxAssetsDeferredInterestExpense
|
4295000 | USD |
CY2014Q4 | reg |
Deferred Tax Assets Deferred Interest Expense
DeferredTaxAssetsDeferredInterestExpense
|
2538000 | USD |
CY2013Q4 | reg |
Deferred Tax Assets Investmentsin Real Estate Partnerships
DeferredTaxAssetsInvestmentsinRealEstatePartnerships
|
8314000 | USD |
CY2014Q4 | reg |
Deferred Tax Assets Investmentsin Real Estate Partnerships
DeferredTaxAssetsInvestmentsinRealEstatePartnerships
|
8427000 | USD |
CY2013Q4 | reg |
Deferred Tax Liabilities Deprecation
DeferredTaxLiabilitiesDeprecation
|
320000 | USD |
CY2014Q4 | reg |
Deferred Tax Liabilities Deprecation
DeferredTaxLiabilitiesDeprecation
|
0 | USD |
CY2014 | reg |
Defined Contribution Plan Maximum Annual Employer Matching Contribution Amount
DefinedContributionPlanMaximumAnnualEmployerMatchingContributionAmount
|
5000 | USD |
CY2013Q4 | reg |
Equity Issuances Amount Available For Issuance
EquityIssuancesAmountAvailableForIssuance
|
198400000 | USD |
CY2014Q4 | reg |
Equity Issuances Amount Available For Issuance
EquityIssuancesAmountAvailableForIssuance
|
96000000 | USD |
CY2013Q4 | reg |
Equity Method Investment Summarized Financial Information Acquired Lease Intangible Assets Net
EquityMethodInvestmentSummarizedFinancialInformationAcquiredLeaseIntangibleAssetsNet
|
52350000 | USD |
CY2014Q4 | reg |
Equity Method Investment Summarized Financial Information Acquired Lease Intangible Assets Net
EquityMethodInvestmentSummarizedFinancialInformationAcquiredLeaseIntangibleAssetsNet
|
50763000 | USD |
CY2013Q4 | reg |
Equity Method Investment Summarized Financial Information Acquired Lease Intangible Liabilities Net
EquityMethodInvestmentSummarizedFinancialInformationAcquiredLeaseIntangibleLiabilitiesNet
|
31148000 | USD |
CY2014Q4 | reg |
Equity Method Investment Summarized Financial Information Acquired Lease Intangible Liabilities Net
EquityMethodInvestmentSummarizedFinancialInformationAcquiredLeaseIntangibleLiabilitiesNet
|
28991000 | USD |
CY2014Q4 | reg |
Equity Method Investment Summarized Financial Information Debt Instrument Unamortized Discount Premium Net
EquityMethodInvestmentSummarizedFinancialInformationDebtInstrumentUnamortizedDiscountPremiumNet
|
1310000 | USD |
CY2012 | reg |
Equity Method Investment Summarized Financial Information Depreciation And Amortization
EquityMethodInvestmentSummarizedFinancialInformationDepreciationAndAmortization
|
128946000 | USD |
CY2013 | reg |
Equity Method Investment Summarized Financial Information Depreciation And Amortization
EquityMethodInvestmentSummarizedFinancialInformationDepreciationAndAmortization
|
125363000 | USD |
CY2014 | reg |
Equity Method Investment Summarized Financial Information Depreciation And Amortization
EquityMethodInvestmentSummarizedFinancialInformationDepreciationAndAmortization
|
117780000 | USD |
CY2012 | reg |
Equity Method Investment Summarized Financial Information Gain Loss On Extinguishment Of Debt
EquityMethodInvestmentSummarizedFinancialInformationGainLossOnExtinguishmentOfDebt
|
-967000 | USD |
CY2013 | reg |
Equity Method Investment Summarized Financial Information Gain Loss On Extinguishment Of Debt
EquityMethodInvestmentSummarizedFinancialInformationGainLossOnExtinguishmentOfDebt
|
1780000 | USD |
CY2014 | reg |
Equity Method Investment Summarized Financial Information Gain Loss On Extinguishment Of Debt
EquityMethodInvestmentSummarizedFinancialInformationGainLossOnExtinguishmentOfDebt
|
-114000 | USD |
CY2012 | reg |
Equity Method Investment Summarized Financial Information Gain Loss On Sale Of Real Estate
EquityMethodInvestmentSummarizedFinancialInformationGainLossOnSaleOfRealEstate
|
40437000 | USD |
CY2013 | reg |
Equity Method Investment Summarized Financial Information Gain Loss On Sale Of Real Estate
EquityMethodInvestmentSummarizedFinancialInformationGainLossOnSaleOfRealEstate
|
15695000 | USD |
CY2014 | reg |
Equity Method Investment Summarized Financial Information Gain Loss On Sale Of Real Estate
EquityMethodInvestmentSummarizedFinancialInformationGainLossOnSaleOfRealEstate
|
28856000 | USD |
CY2012 | reg |
Equity Method Investment Summarized Financial Information General And Administrative
EquityMethodInvestmentSummarizedFinancialInformationGeneralAndAdministrative
|
7549000 | USD |
CY2013 | reg |
Equity Method Investment Summarized Financial Information General And Administrative
EquityMethodInvestmentSummarizedFinancialInformationGeneralAndAdministrative
|
7385000 | USD |
CY2014 | reg |
Equity Method Investment Summarized Financial Information General And Administrative
EquityMethodInvestmentSummarizedFinancialInformationGeneralAndAdministrative
|
5503000 | USD |
CY2012 | reg |
Equity Method Investment Summarized Financial Information Interest Expense Net
EquityMethodInvestmentSummarizedFinancialInformationInterestExpenseNet
|
104694000 | USD |
CY2013 | reg |
Equity Method Investment Summarized Financial Information Interest Expense Net
EquityMethodInvestmentSummarizedFinancialInformationInterestExpenseNet
|
95505000 | USD |
CY2014 | reg |
Equity Method Investment Summarized Financial Information Interest Expense Net
EquityMethodInvestmentSummarizedFinancialInformationInterestExpenseNet
|
84155000 | USD |
CY2013Q4 | reg |
Equity Method Investment Summarized Financial Information Investment In Real Estate Net
EquityMethodInvestmentSummarizedFinancialInformationInvestmentInRealEstateNet
|
2742591000 | USD |
CY2014Q4 | reg |
Equity Method Investment Summarized Financial Information Investment In Real Estate Net
EquityMethodInvestmentSummarizedFinancialInformationInvestmentInRealEstateNet
|
2620583000 | USD |
CY2014Q4 | reg |
Equity Method Investment Summarized Financial Information Long Term Debt Maturities Repayments Of Principal After Year Five
EquityMethodInvestmentSummarizedFinancialInformationLongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
776449000 | USD |
CY2014Q4 | reg |
Equity Method Investment Summarized Financial Information Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
EquityMethodInvestmentSummarizedFinancialInformationLongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
79488000 | USD |
CY2014Q4 | reg |
Equity Method Investment Summarized Financial Information Long Term Debt Maturities Repayments Of Principal In Year Five
EquityMethodInvestmentSummarizedFinancialInformationLongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
83873000 | USD |
CY2014Q4 | reg |
Equity Method Investment Summarized Financial Information Long Term Debt Maturities Repayments Of Principal In Year Four
EquityMethodInvestmentSummarizedFinancialInformationLongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
85717000 | USD |
CY2014Q4 | reg |
Equity Method Investment Summarized Financial Information Long Term Debt Maturities Repayments Of Principal In Year Three
EquityMethodInvestmentSummarizedFinancialInformationLongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
116362000 | USD |
CY2014Q4 | reg |
Equity Method Investment Summarized Financial Information Long Term Debt Maturities Repayments Of Principal In Year Two
EquityMethodInvestmentSummarizedFinancialInformationLongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
322211000 | USD |
CY2013Q4 | reg |
Equity Method Investment Summarized Financial Information Notes Payable
EquityMethodInvestmentSummarizedFinancialInformationNotesPayable
|
1519943000 | USD |
CY2014Q4 | reg |
Equity Method Investment Summarized Financial Information Notes Payable
EquityMethodInvestmentSummarizedFinancialInformationNotesPayable
|
1462790000 | USD |
CY2012 | reg |
Equity Method Investment Summarized Financial Information Operating And Maintenance
EquityMethodInvestmentSummarizedFinancialInformationOperatingAndMaintenance
|
55394000 | USD |
CY2013 | reg |
Equity Method Investment Summarized Financial Information Operating And Maintenance
EquityMethodInvestmentSummarizedFinancialInformationOperatingAndMaintenance
|
55423000 | USD |
CY2014 | reg |
Equity Method Investment Summarized Financial Information Operating And Maintenance
EquityMethodInvestmentSummarizedFinancialInformationOperatingAndMaintenance
|
55216000 | USD |
CY2012 | reg |
Equity Method Investment Summarized Financial Information Operating Expenses
EquityMethodInvestmentSummarizedFinancialInformationOperatingExpenses
|
241805000 | USD |
CY2014Q3 | reg |
Net Income Loss Attributable To Common Unit Holders
NetIncomeLossAttributableToCommonUnitHolders
|
48032000 | USD |
CY2014Q4 | reg |
Net Income Loss Attributable To Common Unit Holders
NetIncomeLossAttributableToCommonUnitHolders
|
73649000 | USD |
CY2014Q4 | reg |
Number Of Joint Ventures Unilateral Dissolution Right
NumberOfJointVenturesUnilateralDissolutionRight
|
5 | joint_venture |
CY2014 | reg |
Profit Sharing Contribution Vesting Period
ProfitSharingContributionVestingPeriod
|
P3Y | |
CY2012 | reg |
Profit Sharing Contributions Cost Recognized
ProfitSharingContributionsCostRecognized
|
1100000 | USD |
CY2013 | reg |
Weighted Average Price Per Share
WeightedAveragePricePerShare
|
53.35 | |
CY2014 | reg |
Weighted Average Price Per Share
WeightedAveragePricePerShare
|
60.00 | |
CY2013Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
26319000 | USD |
CY2014Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
30999000 | USD |
CY2012 | us-gaap |
Accretion Expense
AccretionExpense
|
1950000 | USD |
CY2013 | us-gaap |
Accretion Expense
AccretionExpense
|
3726000 | USD |
CY2013 | reg |
Equity Method Investment Summarized Financial Information Other Expense Income
EquityMethodInvestmentSummarizedFinancialInformationOtherExpenseIncome
|
-1258000 | USD |
CY2014 | reg |
Equity Method Investment Summarized Financial Information Other Expense Income
EquityMethodInvestmentSummarizedFinancialInformationOtherExpenseIncome
|
988000 | USD |
CY2012 | reg |
Equity Method Investment Summarized Financial Information Other Expenses
EquityMethodInvestmentSummarizedFinancialInformationOtherExpenses
|
3521000 | USD |
CY2013 | reg |
Equity Method Investment Summarized Financial Information Other Expenses
EquityMethodInvestmentSummarizedFinancialInformationOtherExpenses
|
1725000 | USD |
CY2014 | reg |
Equity Method Investment Summarized Financial Information Other Expenses
EquityMethodInvestmentSummarizedFinancialInformationOtherExpenses
|
2234000 | USD |
CY2013Q4 | reg |
Equity Method Investment Summarized Financial Information Other Liabilities
EquityMethodInvestmentSummarizedFinancialInformationOtherLiabilities
|
66829000 | USD |
CY2014Q4 | reg |
Equity Method Investment Summarized Financial Information Other Liabilities
EquityMethodInvestmentSummarizedFinancialInformationOtherLiabilities
|
67093000 | USD |
CY2012 | reg |
Equity Method Investment Summarized Financial Information Preferred Return On Equity Investment
EquityMethodInvestmentSummarizedFinancialInformationPreferredReturnOnEquityInvestment
|
2211000 | USD |
CY2013 | reg |
Equity Method Investment Summarized Financial Information Preferred Return On Equity Investment
EquityMethodInvestmentSummarizedFinancialInformationPreferredReturnOnEquityInvestment
|
4499000 | USD |
CY2014 | reg |
Equity Method Investment Summarized Financial Information Preferred Return On Equity Investment
EquityMethodInvestmentSummarizedFinancialInformationPreferredReturnOnEquityInvestment
|
0 | USD |
CY2012 | reg |
Equity Method Investment Summarized Financial Information Provision For Impairment
EquityMethodInvestmentSummarizedFinancialInformationProvisionForImpairment
|
3775000 | USD |
CY2013 | reg |
Equity Method Investment Summarized Financial Information Provision For Impairment
EquityMethodInvestmentSummarizedFinancialInformationProvisionForImpairment
|
0 | USD |
CY2014 | reg |
Equity Method Investment Summarized Financial Information Provision For Impairment
EquityMethodInvestmentSummarizedFinancialInformationProvisionForImpairment
|
2123000 | USD |
CY2012 | reg |
Equity Method Investment Summarized Financial Information Real Estate Taxes
EquityMethodInvestmentSummarizedFinancialInformationRealEstateTaxes
|
46395000 | USD |
CY2013 | reg |
Equity Method Investment Summarized Financial Information Real Estate Taxes
EquityMethodInvestmentSummarizedFinancialInformationRealEstateTaxes
|
45451000 | USD |
CY2014 | reg |
Equity Method Investment Summarized Financial Information Real Estate Taxes
EquityMethodInvestmentSummarizedFinancialInformationRealEstateTaxes
|
42380000 | USD |
CY2012 | reg |
Equity Method Investment Summarized Financial Information Total Other Expense Income
EquityMethodInvestmentSummarizedFinancialInformationTotalOtherExpenseIncome
|
66839000 | USD |
CY2013 | reg |
Equity Method Investment Summarized Financial Information Total Other Expense Income
EquityMethodInvestmentSummarizedFinancialInformationTotalOtherExpenseIncome
|
72273000 | USD |
CY2014 | reg |
Equity Method Investment Summarized Financial Information Total Other Expense Income
EquityMethodInvestmentSummarizedFinancialInformationTotalOtherExpenseIncome
|
58524000 | USD |
CY2013Q4 | reg |
Equity Method Summarized Financial Information Net Book Equity In Excess Of Purchase Price
EquityMethodSummarizedFinancialInformationNetBookEquityInExcessOfPurchasePrice
|
-78203000 | USD |
CY2014Q4 | reg |
Equity Method Summarized Financial Information Net Book Equity In Excess Of Purchase Price
EquityMethodSummarizedFinancialInformationNetBookEquityInExcessOfPurchasePrice
|
-78203000 | USD |
CY2014 | reg |
Future Accretion Year Five
FutureAccretionYearFive
|
2417000 | USD |
CY2014 | reg |
Future Accretion Year Four
FutureAccretionYearFour
|
2609000 | USD |
CY2014 | reg |
Future Accretion Year One
FutureAccretionYearOne
|
3888000 | USD |
CY2014 | reg |
Future Accretion Year Three
FutureAccretionYearThree
|
3088000 | USD |
CY2014 | reg |
Future Accretion Year Two
FutureAccretionYearTwo
|
3393000 | USD |
CY2014 | reg |
Maximum Period Of Time In Which Company Capitalizes Interest Costs
MaximumPeriodOfTimeInWhichCompanyCapitalizesInterestCosts
|
P12M | |
CY2013Q1 | reg |
Net Income Loss Attributable To Common Unit Holders
NetIncomeLossAttributableToCommonUnitHolders
|
15593000 | USD |
CY2013Q2 | reg |
Net Income Loss Attributable To Common Unit Holders
NetIncomeLossAttributableToCommonUnitHolders
|
31934000 | USD |
CY2013Q3 | reg |
Net Income Loss Attributable To Common Unit Holders
NetIncomeLossAttributableToCommonUnitHolders
|
35071000 | USD |
CY2013Q4 | reg |
Net Income Loss Attributable To Common Unit Holders
NetIncomeLossAttributableToCommonUnitHolders
|
46420000 | USD |
CY2014Q1 | reg |
Net Income Loss Attributable To Common Unit Holders
NetIncomeLossAttributableToCommonUnitHolders
|
19431000 | USD |
CY2014Q2 | reg |
Net Income Loss Attributable To Common Unit Holders
NetIncomeLossAttributableToCommonUnitHolders
|
25535000 | USD |
CY2013 | reg |
Profit Sharing Contributions Cost Recognized
ProfitSharingContributionsCostRecognized
|
1200000 | USD |
CY2014 | reg |
Profit Sharing Contributions Cost Recognized
ProfitSharingContributionsCostRecognized
|
1300000 | USD |
CY2013 | reg |
Real Estate Partnerships Numberof Properties
RealEstatePartnershipsNumberofProperties
|
126 | property |
CY2014 | reg |
Real Estate Partnerships Numberof Properties
RealEstatePartnershipsNumberofProperties
|
120 | property |
CY2013Q4 | reg |
Tenant Receivables
TenantReceivables
|
6550000 | USD |
CY2014Q4 | reg |
Tenant Receivables
TenantReceivables
|
10583000 | USD |
CY2014 | reg |
Weighted Average Accretion Period Of Intangible Liabilities
WeightedAverageAccretionPeriodOfIntangibleLiabilities
|
P12Y6M | |
CY2014 | us-gaap |
Accretion Expense
AccretionExpense
|
4590000 | USD |
CY2013Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
3922000 | USD |
CY2014Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
4523000 | USD |
CY2012 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
5069000 | USD |
CY2013 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
8709000 | USD |
CY2014 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
12183000 | USD |
CY2014 | us-gaap |
Available For Sale Securities Gross Realized Gains Losses Sale Proceeds
AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds
|
22100000 | USD |
CY2014 | us-gaap |
Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
|
8700000 | USD |
CY2012 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.85 | |
CY2013 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.85 | |
CY2014 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.88 | |
CY2014 | us-gaap |
Concentration Risk Percentage1
ConcentrationRiskPercentage1
|
0.05 | |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
97000 | USD |
CY2013 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
0 | USD |
CY2014 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
1152000 | USD |
CY2014Q4 | us-gaap |
Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
|
-4752000 | USD |
CY2013Q4 | us-gaap |
Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
|
26100000 | USD |
CY2014Q4 | us-gaap |
Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
|
27600000 | USD |
CY2013Q4 | us-gaap |
Deferred Costs
DeferredCosts
|
69963000 | USD |
CY2014Q4 | us-gaap |
Deferred Costs
DeferredCosts
|
71502000 | USD |
CY2013Q4 | us-gaap |
Deferred Costs Leasing Net
DeferredCostsLeasingNet
|
59027000 | USD |
CY2014Q4 | us-gaap |
Deferred Costs Leasing Net
DeferredCostsLeasingNet
|
60889000 | USD |
CY2013Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
10936000 | USD |
CY2014Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
10613000 | USD |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
13727000 | USD |
CY2013 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
0 | USD |
CY2014 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
0 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
21460000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
17851000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
0 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
0 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
857000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
549000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
2019000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
0 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
887000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
1370000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
|
488000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
|
385000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
|
3273000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
|
3299000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
20603000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
17302000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
857000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
549000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense
DeferredTaxLiabilitiesDeferredExpense
|
-2184000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense
DeferredTaxLiabilitiesDeferredExpense
|
-1832000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Tax Deferred Income
DeferredTaxLiabilitiesTaxDeferredIncome
|
537000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities Tax Deferred Income
DeferredTaxLiabilitiesTaxDeferredIncome
|
549000 | USD |
CY2012 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
1400000 | USD |
CY2013 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
1500000 | USD |
CY2014 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
1500000 | USD |
CY2012 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
-9491000 | USD |
CY2013 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
-9433000 | USD |
CY2014 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
-9353000 | USD |
CY2012 | us-gaap |
Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
|
0 | USD |
CY2013 | us-gaap |
Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
|
0 | USD |
CY2014 | us-gaap |
Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
|
0 | USD |
CY2012 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
4220000 | USD |
CY2013 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
30985000 | USD |
CY2014 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
-49968000 | USD |
CY2013Q4 | us-gaap |
Development In Process
DevelopmentInProcess
|
186450000 | USD |
CY2014Q4 | us-gaap |
Development In Process
DevelopmentInProcess
|
239538000 | USD |
CY2012 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
600000 | USD |
CY2013 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
0 | USD |
CY2014 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
0 | USD |
CY2013Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.17 | |
CY2013Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.35 | |
CY2013Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.38 | |
CY2013Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.50 | |
CY2014Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.21 | |
CY2014Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.28 | |
CY2014Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.52 | |
CY2014Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.79 | |
CY2013Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.17 | |
CY2013Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.35 | |
CY2013Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.38 | |
CY2013Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.50 | |
CY2014Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.21 | |
CY2014Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.28 | |
CY2014Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.52 | |
CY2014Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.79 | |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.34 | |
CY2012 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
1979000 | USD |
CY2013 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
2188000 | USD |
CY2014 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
2707000 | USD |
CY2013Q4 | us-gaap |
Equity Method Investment Difference Between Carrying Amount And Underlying Equity
EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity
|
-29261000 | USD |
CY2014Q4 | us-gaap |
Equity Method Investment Difference Between Carrying Amount And Underlying Equity
EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity
|
-29380000 | USD |
CY2013Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
2939599000 | USD |
CY2014Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
2807502000 | USD |
CY2013Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Equity Or Capital
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital
|
853580000 | USD |
CY2014Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Equity Or Capital
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital
|
806578000 | USD |
CY2013Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
|
2939599000 | USD |
CY2014Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
|
2807502000 | USD |
CY2013Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Minority Interest
EquityMethodInvestmentSummarizedFinancialInformationMinorityInterest
|
468099000 | USD |
CY2014Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Minority Interest
EquityMethodInvestmentSummarizedFinancialInformationMinorityInterest
|
442050000 | USD |
CY2012 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
79264000 | USD |
CY2013 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
71050000 | USD |
CY2014 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
79466000 | USD |
CY2012 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
387908000 | USD |
CY2013 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
378670000 | USD |
CY2014 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
361103000 | USD |
CY2012 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
13224000 | USD |
CY2013 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
0 | USD |
CY2014 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
1152000 | USD |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
10603000 | USD |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
4374000 | USD |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
5354000 | USD |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
6589000 | USD |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
8569000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
44805000 | USD |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
52365000 | USD |
CY2012 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
24013000 | USD |
CY2013 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
59656000 | USD |
CY2014 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
55077000 | USD |
CY2013Q4 | us-gaap |
General Partners Capital Account Units Outstanding
GeneralPartnersCapitalAccountUnitsOutstanding
|
92333000 | shares |
CY2014Q4 | us-gaap |
General Partners Capital Account Units Outstanding
GeneralPartnersCapitalAccountUnitsOutstanding
|
94108061 | shares |
CY2013 | us-gaap |
Impairment Losses Related To Real Estate Partnerships
ImpairmentLossesRelatedToRealEstatePartnerships
|
-5880000 | USD |
CY2014 | us-gaap |
Impairment Losses Related To Real Estate Partnerships
ImpairmentLossesRelatedToRealEstatePartnerships
|
-1300000 | USD |
CY2012 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
74816000 | USD |
CY2013 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
6000000 | USD |
CY2014 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
1257000 | USD |
CY2012 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
23807000 | USD |
CY2013 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
31718000 | USD |
CY2014 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
31270000 | USD |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
13824000 | USD |
CY2013 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | USD |
CY2014 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1152000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
15635000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-1511000 | USD |
CY2014 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-3301000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-2099000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
1677000 | USD |
CY2014 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
5140000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
410000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
-264000 | USD |
CY2014 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
-58000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-122000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
98000 | USD |
CY2014 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-629000 | USD |
CY2013Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
358849000 | USD |
CY2014Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
333167000 | USD |
CY2013Q4 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
19300000 | USD |
CY2014Q4 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
5900000 | USD |
CY2013Q4 | us-gaap |
Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
|
165796 | shares |
CY2014Q4 | us-gaap |
Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
|
154170 | shares |
CY2013Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
1854697000 | USD |
CY2014Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
2021357000 | USD |
CY2014Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
768686000 | USD |
CY2014Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
432483000 | USD |
CY2014Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
184443000 | USD |
CY2014Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
61810000 | USD |
CY2014Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
521606000 | USD |
CY2014Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
47577000 | USD |
CY2013Q4 | us-gaap |
Minority Interest In Operating Partnerships
MinorityInterestInOperatingPartnerships
|
19200000 | USD |
CY2014Q4 | us-gaap |
Minority Interest In Operating Partnerships
MinorityInterestInOperatingPartnerships
|
31800000 | USD |
CY2013Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
15554000 | USD |
CY2013Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
31864000 | USD |
CY2013Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
34998000 | USD |
CY2013Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
46326000 | USD |
CY2014Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
19389000 | USD |
CY2014Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
25482000 | USD |
CY2014Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
47942000 | USD |
CY2014Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
73515000 | USD |
CY2013Q1 | us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Nonredeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable
|
39000 | USD |
CY2013Q2 | us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Nonredeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable
|
70000 | USD |
CY2013Q3 | us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Nonredeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable
|
73000 | USD |
CY2013Q4 | us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Nonredeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable
|
94000 | USD |
CY2014Q1 | us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Nonredeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable
|
42000 | USD |
CY2014Q2 | us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Nonredeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable
|
53000 | USD |
CY2014Q3 | us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Nonredeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable
|
90000 | USD |
CY2014Q4 | us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Nonredeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable
|
134000 | USD |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
226853 | USD |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
8234 | USD |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
4754 | USD |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
5006 | USD |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
6074 | USD |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
7793 | USD |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
194992 | USD |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
|
2607616 | USD |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
|
384955 | USD |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
|
217686 | USD |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
|
262123 | USD |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
|
310255 | USD |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
|
354968 | USD |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
|
1077629 | USD |
CY2012 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
9100000 | USD |
CY2013 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
8500000 | USD |
CY2014 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
8900000 | USD |
CY2014 | us-gaap |
Operations Commenced Date1
OperationsCommencedDate1
|
1993-12-31 | |
CY2012 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
1500000 | USD |
CY2013 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
528000 | USD |
CY2014 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
2300000 | USD |
CY2013Q4 | us-gaap |
Other Receivables
OtherReceivables
|
7411000 | USD |
CY2014Q4 | us-gaap |
Other Receivables
OtherReceivables
|
9570000 | USD |
CY2013Q4 | us-gaap |
Partners Capital Account Units
PartnersCapitalAccountUnits
|
92499000 | shares |
CY2014Q4 | us-gaap |
Partners Capital Account Units
PartnersCapitalAccountUnits
|
94262231 | shares |
CY2013 | us-gaap |
Payments For Commissions
PaymentsForCommissions
|
1521000 | USD |
CY2014 | us-gaap |
Payments For Commissions
PaymentsForCommissions
|
1369000 | USD |
CY2013 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
68000 | USD |
CY2014 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
0 | USD |
CY2013Q4 | us-gaap |
Preferred Stock Liquidation Preference Value
PreferredStockLiquidationPreferenceValue
|
325000000 | USD |
CY2014Q4 | us-gaap |
Preferred Stock Liquidation Preference Value
PreferredStockLiquidationPreferenceValue
|
325000000 | USD |
CY2013 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
101342000 | USD |
CY2014 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
103821000 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
352707000 | USD |
CY2013 | us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
212632000 | USD |
CY2014 | us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
118787000 | USD |
CY2012 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
3006000 | USD |
CY2013 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
1841000 | USD |
CY2014 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
2192000 | USD |
CY2011Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
791619000 | USD |
CY2012Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
782749000 | USD |
CY2013Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
844873000 | USD |
CY2014Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
933708000 | USD |
CY2012 | us-gaap |
Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
|
8209000 | USD |
CY2013 | us-gaap |
Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
|
1354000 | USD |
CY2014 | us-gaap |
Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
|
0 | USD |
CY2012 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
104748000 | USD |
CY2013 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
36405000 | USD |
CY2014 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
19857000 | USD |
CY2014Q4 | us-gaap |
Real Estate And Accumulated Depreciation Amount Of Encumbrances
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances
|
541605000 | USD |
CY2014Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
|
3005432000 | USD |
CY2014Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
|
1404454000 | USD |
CY2014Q4 | us-gaap |
Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Carrying Costs
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionCarryingCosts
|
463537000 | USD |
CY2014Q4 | us-gaap |
Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
|
2572774000 | USD |
CY2014Q4 | us-gaap |
Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
|
1370286000 | USD |
CY2012 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
491438000 | USD |
CY2013 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
200393000 | USD |
CY2014 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
81811000 | USD |
CY2014Q4 | us-gaap |
Real Estate Federal Income Tax Basis
RealEstateFederalIncomeTaxBasis
|
4600000000 | USD |
CY2011Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
4101912000 | USD |
CY2012Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
3909912000 | USD |
CY2013Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
4026531000 | USD |
CY2014Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
4409886000 | USD |
CY2012 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
141807000 | USD |
CY2013 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
180374000 | USD |
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
|
8741 | shares |
CY2014 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
191250000 | USD |
CY2012 | us-gaap |
Real Estate Other Acquisitions
RealEstateOtherAcquisitions
|
220340000 | USD |
CY2013 | us-gaap |
Real Estate Other Acquisitions
RealEstateOtherAcquisitions
|
143992000 | USD |
CY2014 | us-gaap |
Real Estate Other Acquisitions
RealEstateOtherAcquisitions
|
274091000 | USD |
CY2014 | us-gaap |
Receivable With Imputed Interest Effective Yield Interest Rate
ReceivableWithImputedInterestEffectiveYieldInterestRate
|
0.07 | |
CY2012 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
25400000 | USD |
CY2013 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
24200000 | USD |
CY2014 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
23000000 | USD |
CY2013Q1 | us-gaap |
Revenues
Revenues
|
120378000 | USD |
CY2013Q2 | us-gaap |
Revenues
Revenues
|
122307000 | USD |
CY2013Q3 | us-gaap |
Revenues
Revenues
|
120317000 | USD |
CY2013Q4 | us-gaap |
Revenues
Revenues
|
126005000 | USD |
CY2014Q1 | us-gaap |
Revenues
Revenues
|
133280000 | USD |
CY2012 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
104087000 | USD |
CY2013 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
99883000 | USD |
CY2014 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
108692000 | USD |
CY2014Q4 | us-gaap |
Sec Schedule Iii Real Estate Investment Property Net
SECScheduleIIIRealEstateInvestmentPropertyNet
|
3476178000 | USD |
CY2012 | us-gaap |
Sec Schedule Iii Real Estate Writedown Or Reserve Amount
SECScheduleIIIRealEstateWritedownOrReserveAmount
|
62709000 | USD |
CY2013 | us-gaap |
Sec Schedule Iii Real Estate Writedown Or Reserve Amount
SECScheduleIIIRealEstateWritedownOrReserveAmount
|
7354000 | USD |
CY2014 | us-gaap |
Sec Schedule Iii Real Estate Writedown Or Reserve Amount
SECScheduleIIIRealEstateWritedownOrReserveAmount
|
175000 | USD |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.4880 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.2780 | |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.2460 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0032 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0042 | |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0064 | |
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
4100000 | shares |
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
2800000 | shares |
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
8741 | shares |
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
88.45 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
92000 | USD |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
141000 | USD |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
1300000 | USD |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
0 | shares |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
0.00 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
0 | shares |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
0 | shares |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
0 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
-1822000 | USD |
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
-216000 | USD |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
295924 | shares |
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
8741 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
52.46 | |
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
88.45 | |
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
|
-216000 | USD |
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
|
88.45 | |
CY2014 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
51.36 | |
CY2014 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
0.00 | |
CY2014 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Award Vesting Rights Percentage
SharebasedCompensationArrangementBySharebasedPaymentAwardAwardVestingRightsPercentage
|
0.25 | |
CY2014Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
-216000 | USD |
CY2014 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P2Y1M6D | |
CY2013 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P1Y1M6D | |
CY2014 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P2Y1M6D | |
CY2014 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
|
P2Y1M6D | |
CY2013 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
1899000 | shares |
CY2014 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
1730000 | shares |
CY2014 | us-gaap |
Stock Issued During Period Shares Share Based Compensation Forfeited
StockIssuedDuringPeriodSharesShareBasedCompensationForfeited
|
0 | shares |
CY2014 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
287183 | shares |
CY2013Q4 | us-gaap |
Tax Basis Of Investments Unrealized Appreciation Depreciation Net
TaxBasisOfInvestmentsUnrealizedAppreciationDepreciationNet
|
156800000 | USD |
CY2014Q4 | us-gaap |
Tax Basis Of Investments Unrealized Appreciation Depreciation Net
TaxBasisOfInvestmentsUnrealizedAppreciationDepreciationNet
|
129700000 | USD |
CY2013 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
-1500000 | USD |
CY2014 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
-3300000 | USD |
CY2012 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
177164 | shares |
CY2013 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
171886 | shares |
CY2014 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
157950 | shares |
CY2014 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;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%;text-align:left;padding-left:96px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;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 (“GAAP”) 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. 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> |