2013 Q2 Form 10-Q Financial Statement
#000109565113000011 Filed on August 06, 2013
Income Statement
Concept | 2013 Q2 | 2012 Q2 |
---|---|---|
Revenue | $99.92M | $106.9M |
YoY Change | -6.52% | -21.76% |
Cost Of Revenue | $37.00M | $38.20M |
YoY Change | -3.14% | 70.54% |
Gross Profit | $62.90M | $68.40M |
YoY Change | -8.04% | -33.59% |
Gross Profit Margin | 62.95% | 63.99% |
Selling, General & Admin | $20.90M | $19.80M |
YoY Change | 5.56% | -22.96% |
% of Gross Profit | 33.23% | 28.95% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $17.40M | $17.20M |
YoY Change | 1.16% | 6.17% |
% of Gross Profit | 27.66% | 25.15% |
Operating Expenses | $43.40M | $66.90M |
YoY Change | -35.13% | 29.9% |
Operating Profit | $19.50M | $1.500M |
YoY Change | 1200.0% | -97.09% |
Interest Expense | $69.16M | $94.47M |
YoY Change | -26.8% | -1.34% |
% of Operating Profit | 354.65% | 6298.27% |
Other Income/Expense, Net | $146.0K | $3.907M |
YoY Change | -96.26% | 751.2% |
Pretax Income | -$56.51M | -$85.00M |
YoY Change | -33.51% | 193.98% |
Income Tax | $429.0K | $3.477M |
% Of Pretax Income | ||
Net Earnings | -$14.09M | -$50.41M |
YoY Change | -72.05% | 93.62% |
Net Earnings / Revenue | -14.1% | -47.16% |
Basic Earnings Per Share | -$0.31 | -$0.70 |
Diluted Earnings Per Share | -$0.31 | -$0.70 |
COMMON SHARES | ||
Basic Shares Outstanding | 85.13M shares | 84.11M shares |
Diluted Shares Outstanding | 85.13M shares | 84.11M shares |
Balance Sheet
Concept | 2013 Q2 | 2012 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $716.0M | $244.0M |
YoY Change | 193.44% | -37.28% |
Cash & Equivalents | $715.9M | $243.8M |
Short-Term Investments | ||
Other Short-Term Assets | $7.000M | $5.000M |
YoY Change | 40.0% | 0.0% |
Inventory | ||
Prepaid Expenses | ||
Receivables | $1.514B | |
Other Receivables | $98.00M | |
Total Short-Term Assets | $2.335B | $347.0M |
YoY Change | 572.91% | -29.47% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $2.758B | $1.558B |
YoY Change | 77.02% | -12.27% |
Goodwill | ||
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | $180.6M | $416.5M |
YoY Change | -56.64% | -91.88% |
Other Assets | $608.0M | $1.233B |
YoY Change | -50.69% | 50.55% |
Total Long-Term Assets | $3.612B | $6.839B |
YoY Change | -47.19% | -12.31% |
TOTAL ASSETS | ||
Total Short-Term Assets | $2.335B | $347.0M |
Total Long-Term Assets | $3.612B | $6.839B |
Total Assets | $5.947B | $7.186B |
YoY Change | -17.25% | -13.33% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | ||
YoY Change | ||
Accrued Expenses | $86.00M | $75.00M |
YoY Change | 14.67% | -3.85% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $86.00M | $75.00M |
YoY Change | 14.67% | -3.85% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $4.402B | $5.604B |
YoY Change | -21.45% | -12.34% |
Other Long-Term Liabilities | $39.00M | $36.00M |
YoY Change | 8.33% | -42.86% |
Total Long-Term Liabilities | $4.441B | $5.640B |
YoY Change | -21.26% | -12.64% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $86.00M | $75.00M |
Total Long-Term Liabilities | $4.441B | $5.640B |
Total Liabilities | $4.515B | $5.715B |
YoY Change | -21.0% | -13.36% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | -$2.430B | -$2.196B |
YoY Change | 10.66% | |
Common Stock | $144.0K | $142.0K |
YoY Change | 1.41% | |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $242.0M | $242.0M |
YoY Change | 0.0% | |
Treasury Stock Shares | 58.92M shares | 58.92M shares |
Shareholders Equity | $1.355B | $1.399B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $5.947B | $7.186B |
YoY Change | -17.25% | -13.33% |
Cashflow Statement
Concept | 2013 Q2 | 2012 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | -$14.09M | -$50.41M |
YoY Change | -72.05% | 93.62% |
Depreciation, Depletion And Amortization | $17.40M | $17.20M |
YoY Change | 1.16% | 6.17% |
Cash From Operating Activities | -$22.80M | -$5.300M |
YoY Change | 330.19% | -84.46% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$31.40M | -$21.60M |
YoY Change | 45.37% | 84.62% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $428.6M | $525.9M |
YoY Change | -18.5% | -24.12% |
Cash From Investing Activities | $397.2M | $504.2M |
YoY Change | -21.22% | -25.99% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -126.9M | -381.9M |
YoY Change | -66.77% | -33.79% |
NET CHANGE | ||
Cash From Operating Activities | -22.80M | -5.300M |
Cash From Investing Activities | 397.2M | 504.2M |
Cash From Financing Activities | -126.9M | -381.9M |
Net Change In Cash | 247.5M | 117.0M |
YoY Change | 111.54% | 66.19% |
FREE CASH FLOW | ||
Cash From Operating Activities | -$22.80M | -$5.300M |
Capital Expenditures | -$31.40M | -$21.60M |
Free Cash Flow | $8.600M | $16.30M |
YoY Change | -47.24% | -172.77% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2012Q4 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
1153431000 | USD |
CY2013Q2 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
991610000 | USD |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
8113000 | USD | |
CY2012Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
132460000 | USD |
CY2013Q2 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
112759000 | USD |
CY2013Q2 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current And Noncurrent
AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent
|
10573000 | USD |
CY2012Q4 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current And Noncurrent
AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent
|
8206000 | USD |
CY2012Q4 | us-gaap |
Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
|
4100000 | USD |
CY2013Q2 | us-gaap |
Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
|
4900000 | USD |
CY2013Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-7000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
867000 | USD |
CY2013Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
1984000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
607000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-2659000 | USD |
CY2013Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-4343000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-1185000 | USD |
CY2013Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-2366000 | USD |
CY2012Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
3832780000 | USD |
CY2013Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
4019423000 | USD |
us-gaap |
Adjustments To Additional Paid In Capital Reallocation Of Minority Interest
AdjustmentsToAdditionalPaidInCapitalReallocationOfMinorityInterest
|
-1744000 | USD | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
9921000 | USD | |
CY2012Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
3447000 | USD |
CY2013Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
4719000 | USD |
CY2013Q2 | us-gaap |
Allowance For Loan And Lease Losses Recoveries Of Bad Debts
AllowanceForLoanAndLeaseLossesRecoveriesOfBadDebts
|
6000000 | USD |
us-gaap |
Allowance For Loan And Lease Losses Recoveries Of Bad Debts
AllowanceForLoanAndLeaseLossesRecoveriesOfBadDebts
|
6000000 | USD | |
us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
10403000 | USD | |
us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
17679000 | USD | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
6000000 | USD | |
CY2013Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
3000000 | USD |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
6000000 | USD | |
CY2012Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2800000 | USD |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
6900000 | USD | |
CY2012Q2 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
6150000 | USD |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD | |
CY2013Q2 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD |
CY2012Q4 | us-gaap |
Assets
Assets
|
6150789000 | USD |
CY2013Q2 | us-gaap |
Assets
Assets
|
5946780000 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
256344000 | USD |
CY2013Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
715906000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
356826000 | USD |
CY2012Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
243843000 | USD |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-112983000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
459562000 | USD | |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
0 | USD |
CY2013Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
0 | USD |
CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2013Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
200000000 | shares |
CY2013Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
200000000 | shares |
CY2013Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
144290000 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
142699000 | shares |
CY2013Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
85373000 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
83782000 | shares |
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
143000 | USD |
CY2013Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
144000 | USD |
CY2013Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-14989000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-96860000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-47332000 | USD | |
CY2012Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-49975000 | USD |
CY2012Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-50697000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-47832000 | USD | |
CY2013Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-15300000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-97556000 | USD | |
CY2013Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
149653000 | USD |
CY2012Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
205766000 | USD |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
383897000 | USD | |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
314180000 | USD | |
CY2012Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
4745807000 | USD |
CY2013Q2 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
4452891000 | USD |
CY2013Q2 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
50444000 | USD |
CY2012Q4 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
54313000 | USD |
CY2013Q2 | us-gaap |
Deferred Costs Leasing Accumulated Amortization
DeferredCostsLeasingAccumulatedAmortization
|
5600000 | USD |
CY2012Q4 | us-gaap |
Deferred Costs Leasing Accumulated Amortization
DeferredCostsLeasingAccumulatedAmortization
|
6600000 | USD |
CY2012Q4 | us-gaap |
Deferred Costs Leasing Net
DeferredCostsLeasingNet
|
20205000 | USD |
CY2013Q2 | us-gaap |
Deferred Costs Leasing Net
DeferredCostsLeasingNet
|
20277000 | USD |
CY2013Q2 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
33929000 | USD |
CY2012Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
26629000 | USD |
CY2012Q4 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
84735000 | USD |
CY2013Q2 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
89278000 | USD |
CY2013Q2 | us-gaap |
Deferred Revenue Leases Net
DeferredRevenueLeasesNet
|
8976000 | USD |
CY2012Q4 | us-gaap |
Deferred Revenue Leases Net
DeferredRevenueLeasesNet
|
11294000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
40800000 | USD |
CY2013Q2 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
51473000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
0 | USD |
CY2013Q2 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
0 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
40800000 | USD |
CY2013Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
51473000 | USD |
us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
700000 | USD | |
us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
700000 | USD | |
CY2013Q2 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
100000 | USD |
CY2012Q2 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
100000 | USD |
CY2012Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
16740000 | USD |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
34772000 | USD | |
CY2013Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
17389000 | USD |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
32909000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
34418000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
34750000 | USD | |
CY2013Q2 | us-gaap |
Derivative Assets
DerivativeAssets
|
2471000 | USD |
CY2012Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
0 | USD |
CY2013Q2 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
2471000 | USD |
CY2012Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
0 | USD |
CY2013Q2 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
2043000 | USD |
CY2012Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
3435000 | USD |
CY2012Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
3435000 | USD |
CY2013Q2 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
2043000 | USD |
CY2013Q2 | us-gaap |
Direct Operating Costs
DirectOperatingCosts
|
37211000 | USD |
CY2012Q2 | us-gaap |
Direct Operating Costs
DirectOperatingCosts
|
42079000 | USD |
us-gaap |
Direct Operating Costs
DirectOperatingCosts
|
77602000 | USD | |
us-gaap |
Direct Operating Costs
DirectOperatingCosts
|
80736000 | USD | |
CY2012Q2 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
24851000 | USD |
CY2013Q2 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
8279000 | USD |
us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
27257000 | USD | |
us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
13323000 | USD | |
us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
2810000 | USD | |
CY2013Q2 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
872000 | USD |
us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
7939000 | USD | |
CY2012Q2 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
3037000 | USD |
us-gaap |
Dividends Preferred Stock Cash
DividendsPreferredStockCash
|
23360000 | USD | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.79 | ||
CY2013Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.31 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.36 | ||
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.70 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.36 | ||
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.70 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.79 | ||
CY2013Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.31 | |
CY2013Q2 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
9100000 | USD |
CY2013Q2 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P0Y9M26D | |
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
56769000 | USD | |
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
10211000 | USD | |
CY2012Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
387718000 | USD |
CY2013Q2 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
180583000 | USD |
CY2013Q2 | us-gaap |
Financing Receivable Acquired With Deteriorated Credit Quality
FinancingReceivableAcquiredWithDeterioratedCreditQuality
|
9930000 | USD |
CY2012Q4 | us-gaap |
Financing Receivable Acquired With Deteriorated Credit Quality
FinancingReceivableAcquiredWithDeterioratedCreditQuality
|
58281000 | USD |
CY2013Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses Acquired With Deteriorated Credit Quality
FinancingReceivableAllowanceForCreditLossesAcquiredWithDeterioratedCreditQuality
|
0 | USD |
CY2012Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Acquired With Deteriorated Credit Quality
FinancingReceivableAllowanceForCreditLossesAcquiredWithDeterioratedCreditQuality
|
19341000 | USD |
CY2013Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
32300000 | USD |
CY2012Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
33100000 | USD |
CY2013Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
447526000 | USD |
CY2012Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
472058000 | USD |
CY2013Q2 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
930202000 | USD |
CY2012Q4 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
1210077000 | USD |
CY2012Q4 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
1095957000 | USD |
CY2013Q2 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
994445000 | USD |
CY2012Q4 | us-gaap |
Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
|
175000000 | USD |
CY2013Q2 | us-gaap |
Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
|
198000000 | USD |
CY2013Q2 | us-gaap |
Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
|
1172452000 | USD |
CY2013Q2 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
762125000 | USD |
CY2013Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
27000000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
49300000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
59900000 | USD |
CY2013Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
53900000 | USD |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-3164000 | USD | |
CY2013Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-15242000 | USD |
CY2012Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-4868000 | USD |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-24784000 | USD | |
CY2013Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
20876000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
42723000 | USD | |
CY2012Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
19792000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
42637000 | USD | |
CY2013Q2 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
1020904000 | USD |
us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
1065349000 | USD | |
CY2012Q2 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
1359375000 | USD |
us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
1434127000 | USD | |
CY2013Q2 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
994446000 | USD |
CY2012Q4 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
1154237000 | USD |
CY2012Q4 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
491399000 | USD |
CY2013Q2 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
447526000 | USD |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-56400000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-87800000 | USD |
CY2013Q2 | us-gaap |
Interest And Fee Income Loans Commercial
InterestAndFeeIncomeLoansCommercial
|
29682000 | USD |
us-gaap |
Interest And Fee Income Loans Commercial
InterestAndFeeIncomeLoansCommercial
|
54349000 | USD | |
us-gaap |
Interest And Fee Income Loans Commercial
InterestAndFeeIncomeLoansCommercial
|
73651000 | USD | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.40 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.98 | |
CY2012Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
18420000 | USD |
CY2013Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
8323000 | USD |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
30001000 | USD | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
53206000 | USD | |
CY2013Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
429000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
4748000 | USD | |
CY2012Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3477000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
4504000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-10527000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
3723000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-4702000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
5882000 | USD | |
us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
23133000 | USD | |
us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
462605000 | USD | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-118100000 | USD | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-129600000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-114102000 | USD | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-56243000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-84996000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-125545000 | USD | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-130293000 | USD | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-56672000 | USD |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-118606000 | USD | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-88473000 | USD |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.95 | ||
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.98 | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-1.51 | ||
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.40 | |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-1.51 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.95 | ||
CY2012Q2 | us-gaap |
Interest And Fee Income Loans Commercial
InterestAndFeeIncomeLoansCommercial
|
36448000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
140723000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
179818000 | USD | |
CY2013Q2 | us-gaap |
Interest Expense
InterestExpense
|
69157000 | USD |
CY2012Q2 | us-gaap |
Interest Expense
InterestExpense
|
94474000 | USD |
CY2013Q2 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
36730000 | USD |
CY2012Q4 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
29521000 | USD |
CY2012Q4 | us-gaap |
Interest Receivable
InterestReceivable
|
9800000 | USD |
CY2013Q2 | us-gaap |
Interest Receivable
InterestReceivable
|
7000000 | USD |
CY2012Q4 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
1964267000 | USD |
CY2013Q2 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
1934464000 | USD |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-696000 | USD | |
us-gaap |
Other Expenses
OtherExpenses
|
5770000 | USD | |
CY2013Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-311000 | USD |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-500000 | USD | |
us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
-1400000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-96481000 | USD | |
CY2012Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-722000 | USD |
CY2013Q2 | us-gaap |
Land
Land
|
1237888000 | USD |
CY2012Q4 | us-gaap |
Land
Land
|
1262381000 | USD |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
4823954000 | USD |
CY2013Q2 | us-gaap |
Liabilities
Liabilities
|
4515206000 | USD |
CY2013Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
5946780000 | USD |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
6150789000 | USD |
CY2013Q2 | us-gaap |
Loans Receivable Net
LoansReceivableNet
|
1447914000 | USD |
CY2012Q4 | us-gaap |
Loans Receivable Net
LoansReceivableNet
|
1829985000 | USD |
CY2013Q2 | us-gaap |
Long Term Debt
LongTermDebt
|
4402447000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
4691494000 | USD |
CY2013Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
960838000 | USD |
CY2013Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
0 | USD |
CY2013Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
2441776000 | USD |
CY2013Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
734499000 | USD |
CY2013Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
105765000 | USD |
CY2013Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
210013000 | USD |
CY2012Q4 | us-gaap |
Minority Interest
MinorityInterest
|
74210000 | USD |
CY2013Q2 | us-gaap |
Minority Interest
MinorityInterest
|
64420000 | USD |
us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
20404000 | USD | |
us-gaap |
Minority Interest Increase From Stock Issuance
MinorityInterestIncreaseFromStockIssuance
|
9687000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-142610000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-261934000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
708708000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
216006000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-106536000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-67055000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-46151000 | USD | |
CY2013Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-14087000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-50407000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-113789000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-67264000 | USD | |
CY2012Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-58996000 | USD |
CY2013Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-26001000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
1226000 | USD | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-902000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-379000 | USD | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-85000 | USD |
CY2013Q2 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
1934577000 | USD |
CY2012Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
2364315000 | USD |
us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
115995000 | USD | |
us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
107305000 | USD | |
CY2013Q2 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
57522000 | USD |
CY2012Q2 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
54111000 | USD |
CY2011Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
423900000 | USD |
CY2012Q4 | us-gaap |
Other Assets
OtherAssets
|
22884000 | USD |
CY2013Q2 | us-gaap |
Other Assets
OtherAssets
|
23357000 | USD |
CY2013Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
240000 | USD |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-374000 | USD | |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-283000 | USD | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
108000 | USD |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationNetOfTax
|
0 | USD |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationNetOfTax
|
-1310000 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationNetOfTax
|
0 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationNetOfTax
|
-1310000 | USD | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
432000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-1181000 | USD | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
0 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
-593000 | USD | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
-603000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
0 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
-240000 | USD | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
-68000 | USD |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
79000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
151000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-490000 | USD | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
1188000 | USD |
CY2012Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
477000 | USD |
CY2013Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-496000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-281000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
634000 | USD | |
CY2012Q2 | us-gaap |
Other Expenses
OtherExpenses
|
3907000 | USD |
CY2013Q2 | us-gaap |
Other Expenses
OtherExpenses
|
146000 | USD |
us-gaap |
Other Expenses
OtherExpenses
|
4360000 | USD | |
CY2013Q2 | us-gaap |
Other Income
OtherIncome
|
13125000 | USD |
CY2012Q2 | us-gaap |
Other Income
OtherIncome
|
16659000 | USD |
us-gaap |
Other Income
OtherIncome
|
24517000 | USD | |
us-gaap |
Other Income
OtherIncome
|
27354000 | USD | |
CY2012Q4 | us-gaap |
Other Investments
OtherInvestments
|
398843000 | USD |
CY2013Q2 | us-gaap |
Other Investments
OtherInvestments
|
189618000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
15820000 | USD |
CY2013Q2 | us-gaap |
Other Liabilities
OtherLiabilities
|
10588000 | USD |
us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
4109000 | USD | |
us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
3879000 | USD | |
CY2013Q2 | us-gaap |
Other Receivables
OtherReceivables
|
9498000 | USD |
CY2012Q4 | us-gaap |
Other Receivables
OtherReceivables
|
11517000 | USD |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
384000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-908000 | USD | |
us-gaap |
Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
|
8800000 | USD | |
us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
23360000 | USD | |
us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
21160000 | USD | |
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
12857000 | USD | |
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
3248000 | USD | |
us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
23877000 | USD | |
us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
98118000 | USD | |
us-gaap |
Preferred Stock Amount Of Preferred Dividends In Arrears
PreferredStockAmountOfPreferredDividendsInArrears
|
0 | USD | |
CY2012Q2 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
10580000 | USD |
us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
21160000 | USD | |
CY2013Q2 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
12780000 | USD |
us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
23360000 | USD | |
CY2013Q2 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
7218000 | USD |
CY2012Q4 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
5218000 | USD |
us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
0 | USD | |
us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
9412000 | USD | |
us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
193510000 | USD | |
us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
0 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-5143000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-13061000 | USD | |
us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
0 | USD | |
us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
220281000 | USD | |
us-gaap |
Proceeds From Sale Of Loans Held For Investment
ProceedsFromSaleOfLoansHeldForInvestment
|
79671000 | USD | |
us-gaap |
Proceeds From Sale Of Loans Held For Investment
ProceedsFromSaleOfLoansHeldForInvestment
|
56998000 | USD | |
us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
311102000 | USD | |
us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
260937000 | USD | |
CY2012Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-51129000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
-97177000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
-46651000 | USD | |
CY2013Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-14398000 | USD |
CY2012Q2 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
26531000 | USD |
us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
44031000 | USD | |
us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
15226000 | USD | |
CY2013Q2 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
5020000 | USD |
CY2013Q2 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
421675000 | USD |
CY2012Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
427625000 | USD |
CY2012Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
3434888000 | USD |
CY2013Q2 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
3274769000 | USD |
us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
600000 | USD | |
CY2012Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
13681000 | USD |
CY2013Q2 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
12254000 | USD |
CY2013Q2 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
50413000 | USD |
CY2012Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
36778000 | USD |
CY2013Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-2430158000 | USD |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-2360647000 | USD |
CY2013Q2 | us-gaap |
Revenues
Revenues
|
100329000 | USD |
us-gaap |
Revenues
Revenues
|
208310000 | USD | |
CY2012Q2 | us-gaap |
Revenues
Revenues
|
107218000 | USD |
us-gaap |
Revenues
Revenues
|
194861000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
8113000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
9921000 | USD | |
us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
193510000 | USD | |
CY2012Q2 | us-gaap |
Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
|
20000000 | USD |
us-gaap |
Stock Repurchase Program Remaining Authorized Repurchase Amount
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
|
16000000 | USD | |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1238944000 | USD |
CY2013Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1354900000 | USD |
CY2013Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1419320000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1313154000 | USD |
us-gaap |
Straight Line Rent
StraightLineRent
|
6477000 | USD | |
us-gaap |
Straight Line Rent
StraightLineRent
|
5466000 | USD | |
us-gaap |
Tenant Reimbursements
TenantReimbursements
|
15700000 | USD | |
us-gaap |
Tenant Reimbursements
TenantReimbursements
|
15000000 | USD | |
CY2012Q2 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
7200000 | USD |
CY2013Q2 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
7900000 | USD |
CY2012Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
58917000 | shares |
CY2013Q2 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
58917000 | shares |
CY2012Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
241969000 | USD |
CY2013Q2 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
241969000 | USD |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
84975000 | shares | |
CY2013Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
85125000 | shares |
CY2012Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
84113000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
83834000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
84975000 | shares | |
CY2012Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
84113000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
83834000 | shares | |
CY2013Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
85125000 | shares |
CY2013Q2 | sfi |
Accrued Interest And Operating Lease Income Receivable Net
AccruedInterestAndOperatingLeaseIncomeReceivableNet
|
9463000 | USD |
CY2012Q4 | sfi |
Accrued Interest And Operating Lease Income Receivable Net
AccruedInterestAndOperatingLeaseIncomeReceivableNet
|
15226000 | USD |
CY2013Q2 | sfi |
Accrued Liabilities Other Than Interest
AccruedLiabilitiesOtherThanInterest
|
38716000 | USD |
CY2012Q4 | sfi |
Accrued Liabilities Other Than Interest
AccruedLiabilitiesOtherThanInterest
|
50467000 | USD |
CY2012Q4 | sfi |
Accumulated Depreciation Furniture Fixtures And Leasehold Improvements
AccumulatedDepreciationFurnitureFixturesAndLeaseholdImprovements
|
6200000 | USD |
CY2013Q2 | sfi |
Accumulated Depreciation Furniture Fixtures And Leasehold Improvements
AccumulatedDepreciationFurnitureFixturesAndLeaseholdImprovements
|
5900000 | USD |
CY2012Q4 | sfi |
Allowance For Doubtful Accounts Related To Tenant Receivables
AllowanceForDoubtfulAccountsRelatedToTenantReceivables
|
5600000 | USD |
CY2013Q2 | sfi |
Allowance For Doubtful Accounts Related To Tenant Receivables
AllowanceForDoubtfulAccountsRelatedToTenantReceivables
|
6000000 | USD |
sfi |
Allowance For Loan Losses Write Offs
AllowanceForLoanLossesWriteOffs
|
59899000 | USD | |
CY2013Q2 | sfi |
Allowance For Loan Losses Write Offs
AllowanceForLoanLossesWriteOffs
|
46989000 | USD |
sfi |
Allowance For Loan Losses Write Offs
AllowanceForLoanLossesWriteOffs
|
126869000 | USD | |
CY2012Q2 | sfi |
Allowance For Loan Losses Write Offs
AllowanceForLoanLossesWriteOffs
|
29924000 | USD |
sfi |
Amortization Of Discounts Or Premiums Deferred Interest And Costs On Lending Investments
AmortizationOfDiscountsOrPremiumsDeferredInterestAndCostsOnLendingInvestments
|
16262000 | USD | |
sfi |
Amortization Of Discounts Or Premiums Deferred Interest And Costs On Lending Investments
AmortizationOfDiscountsOrPremiumsDeferredInterestAndCostsOnLendingInvestments
|
29442000 | USD | |
sfi |
Asset Impairment Charges Cash Flow Impact
AssetImpairmentChargesCashFlowImpact
|
25303000 | USD | |
sfi |
Asset Impairment Charges Cash Flow Impact
AssetImpairmentChargesCashFlowImpact
|
550000 | USD | |
CY2012Q2 | sfi |
Asset Impairment Charges Including Discontinued Operations
AssetImpairmentChargesIncludingDiscontinuedOperations
|
7496000 | USD |
sfi |
Asset Impairment Charges Including Discontinued Operations
AssetImpairmentChargesIncludingDiscontinuedOperations
|
23520000 | USD | |
CY2013Q2 | sfi |
Asset Impairment Charges Including Discontinued Operations
AssetImpairmentChargesIncludingDiscontinuedOperations
|
427000 | USD |
sfi |
Asset Impairment Charges Including Discontinued Operations
AssetImpairmentChargesIncludingDiscontinuedOperations
|
395000 | USD | |
sfi |
Borrowings Under Credit Facilities
BorrowingsUnderCreditFacilities
|
850465000 | USD | |
sfi |
Borrowings Under Credit Facilities
BorrowingsUnderCreditFacilities
|
657847000 | USD | |
sfi |
Borrowings Under Unsecured Debt Instruments
BorrowingsUnderUnsecuredDebtInstruments
|
565000000 | USD | |
sfi |
Borrowings Under Unsecured Debt Instruments
BorrowingsUnderUnsecuredDebtInstruments
|
264029000 | USD | |
sfi |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Real Estate Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedRealEstateNet
|
185800000 | USD | |
CY2013Q2 | sfi |
Cash And Other Assets
CashAndOtherAssets
|
968757000 | USD |
CY2012Q4 | sfi |
Cash And Other Assets
CashAndOtherAssets
|
487073000 | USD |
CY2012Q4 | sfi |
Cash And Other Assets Not Pledged As Collateral
CashAndOtherAssetsNotPledgedAsCollateral
|
487073000 | USD |
CY2013Q2 | sfi |
Cash And Other Assets Not Pledged As Collateral
CashAndOtherAssetsNotPledgedAsCollateral
|
968757000 | USD |
CY2013Q2 | sfi |
Cash And Other Assets Pledged As Collateral
CashAndOtherAssetsPledgedAsCollateral
|
0 | USD |
CY2012Q4 | sfi |
Cash And Other Assets Pledged As Collateral
CashAndOtherAssetsPledgedAsCollateral
|
0 | USD |
sfi |
Cost Of Real Estate Held For Sale And Other Real Estate Owned
CostOfRealEstateHeldForSaleAndOtherRealEstateOwned
|
74966000 | USD | |
sfi |
Cost Of Real Estate Held For Sale And Other Real Estate Owned
CostOfRealEstateHeldForSaleAndOtherRealEstateOwned
|
73242000 | USD | |
CY2013Q2 | sfi |
Cost Of Real Estate Held For Sale And Other Real Estate Owned
CostOfRealEstateHeldForSaleAndOtherRealEstateOwned
|
37065000 | USD |
CY2012Q2 | sfi |
Cost Of Real Estate Held For Sale And Other Real Estate Owned
CostOfRealEstateHeldForSaleAndOtherRealEstateOwned
|
38172000 | USD |
CY2013Q2 | sfi |
Deferred Expenses And Other Assets Net
DeferredExpensesAndOtherAssetsNet
|
103697000 | USD |
CY2012Q4 | sfi |
Deferred Expenses And Other Assets Net
DeferredExpensesAndOtherAssetsNet
|
93990000 | USD |
CY2013Q2 | sfi |
Depreciation And Amortization Including Discontinued Operations
DepreciationAndAmortizationIncludingDiscontinuedOperations
|
17400000 | USD |
sfi |
Depreciation And Amortization Including Discontinued Operations
DepreciationAndAmortizationIncludingDiscontinuedOperations
|
34418000 | USD | |
CY2012Q2 | sfi |
Depreciation And Amortization Including Discontinued Operations
DepreciationAndAmortizationIncludingDiscontinuedOperations
|
17181000 | USD |
sfi |
Depreciation And Amortization Including Discontinued Operations
DepreciationAndAmortizationIncludingDiscontinuedOperations
|
34854000 | USD | |
sfi |
Direct Segment Profit Loss
DirectSegmentProfitLoss
|
236223000 | USD | |
sfi |
Direct Segment Profit Loss
DirectSegmentProfitLoss
|
216620000 | USD | |
CY2012Q2 | sfi |
Direct Segment Profit Loss
DirectSegmentProfitLoss
|
122954000 | USD |
CY2013Q2 | sfi |
Direct Segment Profit Loss
DirectSegmentProfitLoss
|
114215000 | USD |
CY2013Q2 | sfi |
Discretionary Fundings
DiscretionaryFundings
|
0 | USD |
CY2013Q2 | sfi |
Disposal Group Including Discontinued Operation Impairment Charges
DisposalGroupIncludingDiscontinuedOperationImpairmentCharges
|
427000 | USD |
sfi |
Disposal Group Including Discontinued Operation Impairment Charges
DisposalGroupIncludingDiscontinuedOperationImpairmentCharges
|
395000 | USD | |
CY2012Q2 | sfi |
Disposal Group Including Discontinued Operation Impairment Charges
DisposalGroupIncludingDiscontinuedOperationImpairmentCharges
|
1346000 | USD |
sfi |
Disposal Group Including Discontinued Operation Impairment Charges
DisposalGroupIncludingDiscontinuedOperationImpairmentCharges
|
16620000 | USD | |
sfi |
Gain Loss On Foreign Investments
GainLossOnForeignInvestments
|
-500000 | USD | |
CY2012Q4 | sfi |
Financing Receivable Collectively Evaluated For Impairment Net Of Reserve For Loan Losses
FinancingReceivableCollectivelyEvaluatedForImpairmentNetOfReserveForLoanLosses
|
1176977000 | USD |
CY2012Q4 | sfi |
Financing Receivable Individually Evaluated For Impairment Net Of Reserve For Loan Losses
FinancingReceivableIndividuallyEvaluatedForImpairmentNetOfReserveForLoanLosses
|
623899000 | USD |
CY2013Q2 | sfi |
Financing Receivable Individually Evaluated For Impairment Net Of Reserve For Loan Losses
FinancingReceivableIndividuallyEvaluatedForImpairmentNetOfReserveForLoanLosses
|
546919000 | USD |
CY2013Q2 | sfi |
Financing Receivable Modifications Unfunded Commitments
FinancingReceivableModificationsUnfundedCommitments
|
21400000 | USD |
CY2012Q4 | sfi |
Financing Receivable Net Of Reserve For Loan Losses
FinancingReceivableNetOfReserveForLoanLosses
|
1839816000 | USD |
CY2013Q2 | sfi |
Financing Receivable Net Of Reserve For Loan Losses
FinancingReceivableNetOfReserveForLoanLosses
|
1454751000 | USD |
CY2013Q2 | sfi |
Financing Receivable Recorded Investment Equal To Less Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToLessThan90DaysPastDue
|
0 | USD |
CY2013Q2 | sfi |
Financing Receivable Recorded Investment Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentGreaterThan90DaysPastDue
|
762125000 | USD |
CY2013Q2 | sfi |
Furniture Fixtures And Leasehold Improvements Net
FurnitureFixturesAndLeaseholdImprovementsNet
|
6947000 | USD |
CY2012Q4 | sfi |
Furniture Fixtures And Leasehold Improvements Net
FurnitureFixturesAndLeaseholdImprovementsNet
|
7537000 | USD |
sfi |
Gain Loss On Foreign Investments
GainLossOnForeignInvestments
|
-100000 | USD | |
CY2012Q2 | sfi |
Gain Loss On Foreign Investments
GainLossOnForeignInvestments
|
-100000 | USD |
CY2012Q2 | sfi |
Disposal Group Including Discontinued Operation Total Expenses
DisposalGroupIncludingDiscontinuedOperationTotalExpenses
|
2464000 | USD |
sfi |
Disposal Group Including Discontinued Operation Total Expenses
DisposalGroupIncludingDiscontinuedOperationTotalExpenses
|
5459000 | USD | |
CY2013Q2 | sfi |
Disposal Group Including Discontinued Operation Total Expenses
DisposalGroupIncludingDiscontinuedOperationTotalExpenses
|
769000 | USD |
sfi |
Disposal Group Including Discontinued Operation Total Expenses
DisposalGroupIncludingDiscontinuedOperationTotalExpenses
|
1799000 | USD | |
sfi |
Earnings Per Hpu Share Basic
EarningsPerHpuShareBasic
|
-149.81 | ||
CY2012Q2 | sfi |
Earnings Per Hpu Share Basic
EarningsPerHpuShareBasic
|
-132.73 | |
CY2013Q2 | sfi |
Earnings Per Hpu Share Basic
EarningsPerHpuShareBasic
|
-57.74 | |
sfi |
Earnings Per Hpu Share Basic
EarningsPerHpuShareBasic
|
-256.80 | ||
CY2012Q2 | sfi |
Earnings Per Hpu Share Diluted
EarningsPerHpuShareDiluted
|
-132.73 | |
sfi |
Earnings Per Hpu Share Diluted
EarningsPerHpuShareDiluted
|
-149.81 | ||
CY2013Q2 | sfi |
Earnings Per Hpu Share Diluted
EarningsPerHpuShareDiluted
|
-57.74 | |
sfi |
Earnings Per Hpu Share Diluted
EarningsPerHpuShareDiluted
|
-256.80 | ||
CY2012Q4 | sfi |
Encumbered Assets Carrying Value
EncumberedAssetsCarryingValue
|
3176789000 | USD |
CY2013Q2 | sfi |
Encumbered Assets Carrying Value
EncumberedAssetsCarryingValue
|
2956314000 | USD |
CY2013Q2 | sfi |
Encumbered Other Investments
EncumberedOtherInvestments
|
29482000 | USD |
CY2012Q4 | sfi |
Encumbered Other Investments
EncumberedOtherInvestments
|
43545000 | USD |
CY2013Q2 | sfi |
Encumbered Property Subject To Or Available For Operating Lease Net
EncumberedPropertySubjectToOrAvailableForOperatingLeaseNet
|
1659468000 | USD |
CY2012Q4 | sfi |
Encumbered Property Subject To Or Available For Operating Lease Net
EncumberedPropertySubjectToOrAvailableForOperatingLeaseNet
|
1794198000 | USD |
CY2013Q2 | sfi |
Encumered Real Estate Available And Held For Sale
EncumeredRealEstateAvailableAndHeldForSale
|
223340000 | USD |
CY2012Q4 | sfi |
Encumered Real Estate Available And Held For Sale
EncumeredRealEstateAvailableAndHeldForSale
|
141673000 | USD |
CY2012Q4 | sfi |
Financing Receivable Acquired With Deteriorated Credit Quality Cumulative Principal Balance
FinancingReceivableAcquiredWithDeterioratedCreditQualityCumulativePrincipalBalance
|
58800000 | USD |
CY2013Q2 | sfi |
Financing Receivable Acquired With Deteriorated Credit Quality Cumulative Principal Balance
FinancingReceivableAcquiredWithDeterioratedCreditQualityCumulativePrincipalBalance
|
10300000 | USD |
CY2013Q2 | sfi |
Financing Receivable Acquired With Deteriorated Credit Quality Net Of Reserve For Loan Losses
FinancingReceivableAcquiredWithDeterioratedCreditQualityNetOfReserveForLoanLosses
|
9930000 | USD |
CY2012Q4 | sfi |
Financing Receivable Acquired With Deteriorated Credit Quality Net Of Reserve For Loan Losses
FinancingReceivableAcquiredWithDeterioratedCreditQualityNetOfReserveForLoanLosses
|
38940000 | USD |
CY2013Q2 | sfi |
Financing Receivable Collectively Evaluated For Impairment Net Of Reserve For Loan Losses
FinancingReceivableCollectivelyEvaluatedForImpairmentNetOfReserveForLoanLosses
|
897902000 | USD |
CY2013Q2 | sfi |
Gain Loss On Foreign Investments
GainLossOnForeignInvestments
|
-400000 | USD |
sfi |
Gains Losses On Extinguishment Of Debt Cash Flow Impact
GainsLossesOnExtinguishmentOfDebtCashFlowImpact
|
-3164000 | USD | |
sfi |
Gains Losses On Extinguishment Of Debt Cash Flow Impact
GainsLossesOnExtinguishmentOfDebtCashFlowImpact
|
-13270000 | USD | |
sfi |
General And Administrative Expense Excluding Stock Based Compensation Expense
GeneralAndAdministrativeExpenseExcludingStockBasedCompensationExpense
|
34524000 | USD | |
CY2013Q2 | sfi |
General And Administrative Expense Excluding Stock Based Compensation Expense
GeneralAndAdministrativeExpenseExcludingStockBasedCompensationExpense
|
16157000 | USD |
sfi |
General And Administrative Expense Excluding Stock Based Compensation Expense
GeneralAndAdministrativeExpenseExcludingStockBasedCompensationExpense
|
32802000 | USD | |
CY2012Q2 | sfi |
General And Administrative Expense Excluding Stock Based Compensation Expense
GeneralAndAdministrativeExpenseExcludingStockBasedCompensationExpense
|
16345000 | USD |
sfi |
Increase Decrease In Accrued Interest And Operating Lease And Income Receivable
IncreaseDecreaseInAccruedInterestAndOperatingLeaseAndIncomeReceivable
|
-3278000 | USD | |
CY2013Q2 | sfi |
Income Loss From Continuing Operations Per Diluted Hpu Share
IncomeLossFromContinuingOperationsPerDilutedHpuShare
|
-74.87 | |
CY2013Q2 | sfi |
Interest Expense Including Discontinued Operations
InterestExpenseIncludingDiscontinuedOperations
|
69157000 | USD |
CY2012Q2 | sfi |
Income Loss From Continuing Operations Per Diluted Hpu Share
IncomeLossFromContinuingOperationsPerDilutedHpuShare
|
-185.13 | |
sfi |
Income Loss From Continuing Operations Per Diluted Hpu Share
IncomeLossFromContinuingOperationsPerDilutedHpuShare
|
-179.87 | ||
sfi |
Income Loss From Discontinued Operations
IncomeLossFromDiscontinuedOperations
|
616000 | USD | |
CY2013Q2 | sfi |
High Performance Units
HighPerformanceUnits
|
9800000 | USD |
CY2012Q4 | sfi |
High Performance Units
HighPerformanceUnits
|
9800000 | USD |
sfi |
Impaired Financing Receivables Interest Income Cash Or Accrual Method
ImpairedFinancingReceivablesInterestIncomeCashOrAccrualMethod
|
10610000 | USD | |
sfi |
Impaired Financing Receivables Interest Income Cash Or Accrual Method
ImpairedFinancingReceivablesInterestIncomeCashOrAccrualMethod
|
4796000 | USD | |
CY2013Q2 | sfi |
Impaired Financing Receivables Interest Income Cash Or Accrual Method
ImpairedFinancingReceivablesInterestIncomeCashOrAccrualMethod
|
9062000 | USD |
CY2012Q2 | sfi |
Impaired Financing Receivables Interest Income Cash Or Accrual Method
ImpairedFinancingReceivablesInterestIncomeCashOrAccrualMethod
|
3069000 | USD |
CY2013Q2 | sfi |
Impairment Of Long Lived Assets Held For Use And Sale Carve Out
ImpairmentOfLongLivedAssetsHeldForUseAndSaleCarveOut
|
400000 | USD |
CY2012Q2 | sfi |
Impairment Of Long Lived Assets Held For Use And Sale Carve Out
ImpairmentOfLongLivedAssetsHeldForUseAndSaleCarveOut
|
7500000 | USD |
sfi |
Impairment Of Long Lived Assets Held For Use And Sale Carve Out
ImpairmentOfLongLivedAssetsHeldForUseAndSaleCarveOut
|
23500000 | USD | |
sfi |
Impairmentof Long Lived Assets Sale Carve Out
ImpairmentofLongLivedAssetsSaleCarveOut
|
16600000 | USD | |
CY2012Q2 | sfi |
Impairmentof Long Lived Assets Sale Carve Out
ImpairmentofLongLivedAssetsSaleCarveOut
|
1300000 | USD |
sfi |
Income Loss From Continuing Operations Attributable To Parent And Available To Common Shareholders Hpu Holders And Participating Security Holders
IncomeLossFromContinuingOperationsAttributableToParentAndAvailableToCommonShareholdersHpuHoldersAndParticipatingSecurityHolders
|
-83450000 | USD | |
CY2013Q2 | sfi |
Income Loss From Continuing Operations Attributable To Parent And Available To Common Shareholders Hpu Holders And Participating Security Holders
IncomeLossFromContinuingOperationsAttributableToParentAndAvailableToCommonShareholdersHpuHoldersAndParticipatingSecurityHolders
|
-34822000 | USD |
CY2012Q2 | sfi |
Income Loss From Continuing Operations Attributable To Parent And Available To Common Shareholders Hpu Holders And Participating Security Holders
IncomeLossFromContinuingOperationsAttributableToParentAndAvailableToCommonShareholdersHpuHoldersAndParticipatingSecurityHolders
|
-85065000 | USD |
sfi |
Income Loss From Continuing Operations Attributable To Parent And Available To Common Shareholders Hpu Holders And Participating Security Holders
IncomeLossFromContinuingOperationsAttributableToParentAndAvailableToCommonShareholdersHpuHoldersAndParticipatingSecurityHolders
|
-130758000 | USD | |
CY2012Q2 | sfi |
Income Loss From Continuing Operations Before Income Loss From Equity Method Investments And Other Items
IncomeLossFromContinuingOperationsBeforeIncomeLossFromEquityMethodInvestmentsAndOtherItems
|
-98548000 | USD |
sfi |
Income Loss From Continuing Operations Before Income Loss From Equity Method Investments And Other Items
IncomeLossFromContinuingOperationsBeforeIncomeLossFromEquityMethodInvestmentsAndOtherItems
|
-175587000 | USD | |
CY2013Q2 | sfi |
Income Loss From Continuing Operations Before Income Loss From Equity Method Investments And Other Items
IncomeLossFromContinuingOperationsBeforeIncomeLossFromEquityMethodInvestmentsAndOtherItems
|
-49324000 | USD |
sfi |
Income Loss From Continuing Operations Before Income Loss From Equity Method Investments And Other Items
IncomeLossFromContinuingOperationsBeforeIncomeLossFromEquityMethodInvestmentsAndOtherItems
|
-119319000 | USD | |
sfi |
Income Loss From Continuing Operations Per Basic Hpu Share
IncomeLossFromContinuingOperationsPerBasicHpuShare
|
-179.87 | ||
CY2013Q2 | sfi |
Income Loss From Continuing Operations Per Basic Hpu Share
IncomeLossFromContinuingOperationsPerBasicHpuShare
|
-74.87 | |
sfi |
Income Loss From Continuing Operations Per Basic Hpu Share
IncomeLossFromContinuingOperationsPerBasicHpuShare
|
-285.46 | ||
CY2012Q2 | sfi |
Income Loss From Continuing Operations Per Basic Hpu Share
IncomeLossFromContinuingOperationsPerBasicHpuShare
|
-185.13 | |
sfi |
Income Loss From Continuing Operations Per Diluted Hpu Share
IncomeLossFromContinuingOperationsPerDilutedHpuShare
|
-285.46 | ||
CY2012Q2 | sfi |
Income Loss From Discontinued Operations
IncomeLossFromDiscontinuedOperations
|
-773000 | USD |
CY2013Q2 | sfi |
Income Loss From Discontinued Operations
IncomeLossFromDiscontinuedOperations
|
-324000 | USD |
sfi |
Income Loss From Discontinued Operations
IncomeLossFromDiscontinuedOperations
|
-14140000 | USD | |
sfi |
Increase Decrease In Accrued Interest And Operating Lease And Income Receivable
IncreaseDecreaseInAccruedInterestAndOperatingLeaseAndIncomeReceivable
|
-5763000 | USD | |
CY2012Q2 | sfi |
Interest Expense Including Discontinued Operations
InterestExpenseIncludingDiscontinuedOperations
|
94738000 | USD |
sfi |
Interest Expense Including Discontinued Operations
InterestExpenseIncludingDiscontinuedOperations
|
140723000 | USD | |
sfi |
Interest Expense Including Discontinued Operations
InterestExpenseIncludingDiscontinuedOperations
|
180882000 | USD | |
CY2013Q2 | sfi |
Investments Other
InvestmentsOther
|
9035000 | USD |
CY2012Q4 | sfi |
Investments Other
InvestmentsOther
|
11125000 | USD |
sfi |
Issuance Of Stock And Restricted Stock Unit Amortization Net
IssuanceOfStockAndRestrictedStockUnitAmortizationNet
|
5118000 | USD | |
CY2013Q2 | sfi |
Loans And Other Lending Encumbered Investments
LoansAndOtherLendingEncumberedInvestments
|
1044024000 | USD |
CY2012Q4 | sfi |
Loans And Other Lending Encumbered Investments
LoansAndOtherLendingEncumberedInvestments
|
1197373000 | USD |
CY2013Q2 | sfi |
Loans And Other Lending Investments
LoansAndOtherLendingInvestments
|
1513636000 | USD |
CY2012Q4 | sfi |
Loans And Other Lending Investments
LoansAndOtherLendingInvestments
|
1829985000 | USD |
sfi |
Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisition
|
32714000 | USD | |
CY2013Q2 | sfi |
Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisition
|
31346000 | USD |
sfi |
Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisition
|
47660000 | USD | |
CY2012Q4 | sfi |
Real Estate Available And Held For Sale
RealEstateAvailableAndHeldForSale
|
635865000 | USD |
CY2013Q2 | sfi |
Real Estate Available And Held For Sale
RealEstateAvailableAndHeldForSale
|
524092000 | USD |
sfi |
Real Estate Investment
RealEstateInvestment
|
35000000000 | USD | |
sfi |
Real Estate Investment Period
RealEstateInvestmentPeriod
|
2 | decades | |
CY2012Q4 | sfi |
Real Estate Investment Property Accumulated Depreciation And Amortization
RealEstateInvestmentPropertyAccumulatedDepreciationAndAmortization
|
427625000 | USD |
CY2013Q2 | sfi |
Real Estate Investment Property Accumulated Depreciation And Amortization
RealEstateInvestmentPropertyAccumulatedDepreciationAndAmortization
|
421675000 | USD |
CY2012Q4 | sfi |
Real Estate Investment Property Held For Use Gross
RealEstateInvestmentPropertyHeldForUseGross
|
3226648000 | USD |
CY2013Q2 | sfi |
Loans And Other Lending Investments Unencumbered Assets
LoansAndOtherLendingInvestmentsUnencumberedAssets
|
501912000 | USD |
CY2012Q4 | sfi |
Loans And Other Lending Investments Unencumbered Assets
LoansAndOtherLendingInvestmentsUnencumberedAssets
|
665712000 | USD |
CY2013Q1 | sfi |
Loans Receivable Allowance
LoansReceivableAllowance
|
521795000 | USD |
CY2012Q2 | sfi |
Loans Receivable Allowance
LoansReceivableAllowance
|
563786000 | USD |
CY2013Q2 | sfi |
Loans Receivable Allowance
LoansReceivableAllowance
|
479826000 | USD |
CY2012Q1 | sfi |
Loans Receivable Allowance
LoansReceivableAllowance
|
567179000 | USD |
CY2012Q4 | sfi |
Loans Receivable Allowance
LoansReceivableAllowance
|
524499000 | USD |
CY2011Q4 | sfi |
Loans Receivable Allowance
LoansReceivableAllowance
|
646624000 | USD |
CY2013Q2 | sfi |
Loans Receivable Net Of Deferred Income
LoansReceivableNetOfDeferredIncome
|
1927740000 | USD |
CY2012Q4 | sfi |
Loans Receivable Net Of Deferred Income
LoansReceivableNetOfDeferredIncome
|
2354484000 | USD |
sfi |
Loans Sold Loans Carrying Value
LoansSoldLoansCarryingValue
|
80300000 | USD | |
sfi |
Minimum Percentage Of Taxable Income Excluding Capital Gains To Be Distributed To Qualify As Reit
MinimumPercentageOfTaxableIncomeExcludingCapitalGainsToBeDistributedToQualifyAsReit
|
0.9 | ||
CY2013Q2 | sfi |
Net Income Loss Available To Hpu Holders And Participating Security Holders Basic
NetIncomeLossAvailableToHpuHoldersAndParticipatingSecurityHoldersBasic
|
866000 | USD |
CY2012Q2 | sfi |
Net Income Loss Available To Hpu Holders And Participating Security Holders Basic
NetIncomeLossAvailableToHpuHoldersAndParticipatingSecurityHoldersBasic
|
1991000 | USD |
sfi |
Net Income Loss Available To Hpu Holders And Participating Security Holders Basic
NetIncomeLossAvailableToHpuHoldersAndParticipatingSecurityHoldersBasic
|
2247000 | USD | |
sfi |
Net Income Loss Available To Hpu Holders And Participating Security Holders Basic
NetIncomeLossAvailableToHpuHoldersAndParticipatingSecurityHoldersBasic
|
3852000 | USD | |
CY2012Q2 | sfi |
Net Operating Income From Discontinued Operations
NetOperatingIncomeFromDiscontinuedOperations
|
1278000 | USD |
sfi |
Net Operating Income From Discontinued Operations
NetOperatingIncomeFromDiscontinuedOperations
|
5053000 | USD | |
CY2013Q2 | sfi |
Net Operating Income From Discontinued Operations
NetOperatingIncomeFromDiscontinuedOperations
|
176000 | USD |
sfi |
Net Operating Income From Discontinued Operations
NetOperatingIncomeFromDiscontinuedOperations
|
1155000 | USD | |
CY2013Q2 | sfi |
Other Commitments
OtherCommitments
|
47040000 | USD |
CY2013Q2 | sfi |
Other Lending Investments Securities
OtherLendingInvestmentsSecurities
|
65722000 | USD |
CY2012Q4 | sfi |
Other Lending Investments Securities
OtherLendingInvestmentsSecurities
|
0 | USD |
sfi |
Payments For Capital Expenditures On Real Estate Assets
PaymentsForCapitalExpendituresOnRealEstateAssets
|
47660000 | USD | |
sfi |
Payments For Capital Expenditures On Real Estate Assets
PaymentsForCapitalExpendituresOnRealEstateAssets
|
32714000 | USD | |
sfi |
Payments For Contributions To Unconsolidated Entities
PaymentsForContributionsToUnconsolidatedEntities
|
3248000 | USD | |
sfi |
Payments For Contributions To Unconsolidated Entities
PaymentsForContributionsToUnconsolidatedEntities
|
6145000 | USD | |
sfi |
Payments For Funding Under Existing Loan Commitments
PaymentsForFundingUnderExistingLoanCommitments
|
89300000 | USD | |
sfi |
Percentage Of Capital Committed That May Be Drawn Down
PercentageOfCapitalCommittedThatMayBeDrawnDown
|
1 | ||
sfi |
Percentage Of Taxable Income Including Capital Gains To Be Distributed To Qualify As Reit
PercentageOfTaxableIncomeIncludingCapitalGainsToBeDistributedToQualifyAsReit
|
1 | ||
CY2013Q2 | sfi |
Performance Based Commitments
PerformanceBasedCommitments
|
164542000 | USD |
CY2012Q4 | sfi |
Portfolio Assets
PortfolioAssets
|
5663716000 | USD |
CY2013Q2 | sfi |
Portfolio Assets
PortfolioAssets
|
4978023000 | USD |
sfi |
Preferred Stock Dividends Computation Of Dividends Payable For Any Partial Dividend Period Number Of Days In Month
PreferredStockDividendsComputationOfDividendsPayableForAnyPartialDividendPeriodNumberOfDaysInMonth
|
P30D | ||
sfi |
Preferred Stock Dividends Computation Of Dividends Payable For Any Partial Dividend Period Number Of Days In Year
PreferredStockDividendsComputationOfDividendsPayableForAnyPartialDividendPeriodNumberOfDaysInYear
|
P360D | ||
sfi |
Preferred Stock Dividends Computation Of Dividends Payable For Any Partial Dividend Period Number Of Months
PreferredStockDividendsComputationOfDividendsPayableForAnyPartialDividendPeriodNumberOfMonths
|
P12M | ||
CY2013Q2 | sfi |
Preferred Stock Shares Issued And Outstanding
PreferredStockSharesIssuedAndOutstanding
|
25800000 | shares |
sfi |
Proceeds From Distributions From Unconsolidated Entities
ProceedsFromDistributionsFromUnconsolidatedEntities
|
41586000 | USD | |
sfi |
Proceeds From Distributions From Unconsolidated Entities
ProceedsFromDistributionsFromUnconsolidatedEntities
|
20437000 | USD | |
sfi |
Proceeds From Principal Repayments On Loans Held For Investment
ProceedsFromPrincipalRepaymentsOnLoansHeldForInvestment
|
298600000 | USD | |
sfi |
Proceeds From Principal Repayments On Portfolio Of Assets
ProceedsFromPrincipalRepaymentsOnPortfolioOfAssets
|
298633000 | USD | |
sfi |
Proceeds From Principal Repayments On Portfolio Of Assets
ProceedsFromPrincipalRepaymentsOnPortfolioOfAssets
|
332045000 | USD | |
sfi |
Profit Loss Adjusted For Income Loss Attributable To Redeemable Noncontrolling Interest
ProfitLossAdjustedForIncomeLossAttributableToRedeemableNoncontrollingInterest
|
-45224000 | USD | |
CY2012Q2 | sfi |
Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisition
|
21634000 | USD |
CY2012Q4 | sfi |
Security Deposits And Other Investment Deposits
SecurityDepositsAndOtherInvestmentDeposits
|
13717000 | USD |
CY2013Q2 | sfi |
Security Deposits And Other Investment Deposits
SecurityDepositsAndOtherInvestmentDeposits
|
5133000 | USD |
CY2013Q2 | sfi |
Real Estate Investment Property Held For Use Gross
RealEstateInvestmentPropertyHeldForUseGross
|
3172352000 | USD |
CY2012Q4 | sfi |
Real Estate Investment Property Held For Use Net
RealEstateInvestmentPropertyHeldForUseNet
|
2799023000 | USD |
CY2013Q2 | sfi |
Real Estate Investment Property Held For Use Net
RealEstateInvestmentPropertyHeldForUseNet
|
2750677000 | USD |
sfi |
Repayments And Repurchases Of Debt Discount
RepaymentsAndRepurchasesOfDebtDiscount
|
20394000 | USD | |
sfi |
Repayments And Repurchases Of Debt Discount
RepaymentsAndRepurchasesOfDebtDiscount
|
17326000 | USD | |
sfi |
Repayments Of Lines Of Credit Unsecured
RepaymentsOfLinesOfCreditUnsecured
|
0 | USD | |
sfi |
Repayments Of Lines Of Credit Unsecured
RepaymentsOfLinesOfCreditUnsecured
|
244046000 | USD | |
sfi |
Repayments Of Secured Debt Instruments
RepaymentsOfSecuredDebtInstruments
|
54767000 | USD | |
sfi |
Repayments Of Secured Debt Instruments
RepaymentsOfSecuredDebtInstruments
|
3594000 | USD | |
sfi |
Repayments Of Unsecured Debt Instruments
RepaymentsOfUnsecuredDebtInstruments
|
96312000 | USD | |
sfi |
Repayments Of Unsecured Debt Instruments
RepaymentsOfUnsecuredDebtInstruments
|
259584000 | USD | |
sfi |
Repayments Under Credit Facilities
RepaymentsUnderCreditFacilities
|
971531000 | USD | |
sfi |
Repayments Under Credit Facilities
RepaymentsUnderCreditFacilities
|
392124000 | USD | |
sfi |
Repurchase And Redemption Of Secured And Unsecured Notes
RepurchaseAndRedemptionOfSecuredAndUnsecuredNotes
|
447664000 | USD | |
sfi |
Repurchase And Redemption Of Secured And Unsecured Notes
RepurchaseAndRedemptionOfSecuredAndUnsecuredNotes
|
396356000 | USD | |
CY2013Q2 | sfi |
Residential Property Profit Loss
ResidentialPropertyProfitLoss
|
34319000 | USD |
sfi |
Residential Property Profit Loss
ResidentialPropertyProfitLoss
|
19999000 | USD | |
CY2012Q2 | sfi |
Residential Property Profit Loss
ResidentialPropertyProfitLoss
|
13266000 | USD |
sfi |
Residential Property Profit Loss
ResidentialPropertyProfitLoss
|
58016000 | USD | |
sfi |
Restricted Cash Related To Collateralized Letter Of Credit Disbursed
RestrictedCashRelatedToCollateralizedLetterOfCreditDisbursed
|
8900000 | USD | |
sfi |
Revenue And Other Earnings
RevenueAndOtherEarnings
|
313825000 | USD | |
sfi |
Revenue And Other Earnings
RevenueAndOtherEarnings
|
297356000 | USD | |
CY2012Q2 | sfi |
Revenue And Other Earnings
RevenueAndOtherEarnings
|
165033000 | USD |
CY2013Q2 | sfi |
Revenue And Other Earnings
RevenueAndOtherEarnings
|
151426000 | USD |
CY2013Q2 | sfi |
Segment Asset Impairment Charges
SegmentAssetImpairmentCharges
|
427000 | USD |
sfi |
Segment Asset Impairment Charges
SegmentAssetImpairmentCharges
|
23520000 | USD | |
CY2012Q2 | sfi |
Segment Asset Impairment Charges
SegmentAssetImpairmentCharges
|
7496000 | USD |
sfi |
Segment Asset Impairment Charges
SegmentAssetImpairmentCharges
|
395000 | USD | |
sfi |
Segment Depreciation And Amortization
SegmentDepreciationAndAmortization
|
34418000 | USD | |
CY2012Q2 | sfi |
Segment Depreciation And Amortization
SegmentDepreciationAndAmortization
|
17181000 | USD |
sfi |
Segment Depreciation And Amortization
SegmentDepreciationAndAmortization
|
34854000 | USD | |
CY2013Q2 | sfi |
Segment Depreciation And Amortization
SegmentDepreciationAndAmortization
|
17400000 | USD |
sfi |
Segment Interest Expense
SegmentInterestExpense
|
4566000 | USD | |
CY2012Q2 | sfi |
Segment Interest Expense
SegmentInterestExpense
|
3477000 | USD |
sfi |
Segment Interest Expense
SegmentInterestExpense
|
4748000 | USD | |
CY2013Q2 | sfi |
Segment Interest Expense
SegmentInterestExpense
|
491000 | USD |
CY2012Q2 | sfi |
Segment Profit Loss
SegmentProfitLoss
|
11871000 | USD |
sfi |
Segment Profit Loss
SegmentProfitLoss
|
43095000 | USD | |
CY2013Q2 | sfi |
Segment Profit Loss
SegmentProfitLoss
|
28901000 | USD |
sfi |
Segment Profit Loss
SegmentProfitLoss
|
20817000 | USD | |
sfi |
Stock Based Compensation Shares Withheld For Employee Taxes Upon Vesting
StockBasedCompensationSharesWithheldForEmployeeTaxesUponVesting
|
13790000 | USD | |
sfi |
Stock Based Compensation Shares Withheld For Employee Taxes Upon Vesting
StockBasedCompensationSharesWithheldForEmployeeTaxesUponVesting
|
11657000 | USD | |
CY2012Q4 | sfi |
Treasury Stock Par Value Per Share
TreasuryStockParValuePerShare
|
0.001 | |
CY2013Q2 | sfi |
Treasury Stock Par Value Per Share
TreasuryStockParValuePerShare
|
0.001 | |
CY2012Q4 | sfi |
Unamortized Discount Premium Deferred Fees And Costs Collectively Evaluated For Impairment
UnamortizedDiscountPremiumDeferredFeesAndCostsCollectivelyEvaluatedForImpairment
|
3800000 | USD |
CY2013Q2 | sfi |
Unamortized Discount Premium Deferred Fees And Costs Collectively Evaluated For Impairment
UnamortizedDiscountPremiumDeferredFeesAndCostsCollectivelyEvaluatedForImpairment
|
5400000 | USD |
CY2012Q4 | sfi |
Unamortized Discount Premium Deferred Fees And Costs Individually Evaluated For Impairment
UnamortizedDiscountPremiumDeferredFeesAndCostsIndividuallyEvaluatedForImpairment
|
4000000 | USD |
CY2013Q2 | sfi |
Unamortized Discount Premium Deferred Fees And Costs Individually Evaluated For Impairment
UnamortizedDiscountPremiumDeferredFeesAndCostsIndividuallyEvaluatedForImpairment
|
2400000 | USD |
CY2013Q2 | sfi |
Unamortized Discount Premium Deferred Fees And Costs Loans Acquired With Deteriorated Credit Quality
UnamortizedDiscountPremiumDeferredFeesAndCostsLoansAcquiredWithDeterioratedCreditQuality
|
400000 | USD |
CY2012Q4 | sfi |
Unamortized Discount Premium Deferred Fees And Costs Loans Acquired With Deteriorated Credit Quality
UnamortizedDiscountPremiumDeferredFeesAndCostsLoansAcquiredWithDeterioratedCreditQuality
|
100000 | USD |
CY2013Q2 | sfi |
Unencumbered Assets Based On Recorded Carrying Value
UnencumberedAssetsBasedOnRecordedCarryingValue
|
3022766000 | USD |
CY2012Q4 | sfi |
Unencumbered Assets Based On Recorded Carrying Value
UnencumberedAssetsBasedOnRecordedCarryingValue
|
3007100000 | USD |
CY2013Q2 | sfi |
Unencumbered Other Investments
UnencumberedOtherInvestments
|
160136000 | USD |
CY2012Q4 | sfi |
Unencumbered Other Investments
UnencumberedOtherInvestments
|
355298000 | USD |
CY2012Q4 | sfi |
Unencumbered Property Subject To Or Available For Operating Lease Net
UnencumberedPropertySubjectToOrAvailableForOperatingLeaseNet
|
1004825000 | USD |
CY2013Q2 | sfi |
Unencumbered Property Subject To Or Available For Operating Lease Net
UnencumberedPropertySubjectToOrAvailableForOperatingLeaseNet
|
1091209000 | USD |
CY2013Q2 | sfi |
Unencumbered Real Estate Available And Held For Sale
UnencumberedRealEstateAvailableAndHeldForSale
|
300752000 | USD |
CY2012Q4 | sfi |
Unencumbered Real Estate Available And Held For Sale
UnencumberedRealEstateAvailableAndHeldForSale
|
494192000 | USD |
CY2013Q2 | sfi |
Unfunded Commitments
UnfundedCommitments
|
211582000 | USD |
CY2012Q2 | sfi |
Weighted Average Number Of Hpu Shares Outstanding Basic And Diluted
WeightedAverageNumberOfHpuSharesOutstandingBasicAndDiluted
|
15000 | shares |
sfi |
Weighted Average Number Of Hpu Shares Outstanding Basic And Diluted
WeightedAverageNumberOfHpuSharesOutstandingBasicAndDiluted
|
15000 | shares | |
sfi |
Weighted Average Number Of Hpu Shares Outstanding Basic And Diluted
WeightedAverageNumberOfHpuSharesOutstandingBasicAndDiluted
|
15000 | shares | |
CY2013Q2 | sfi |
Weighted Average Number Of Hpu Shares Outstanding Basic And Diluted
WeightedAverageNumberOfHpuSharesOutstandingBasicAndDiluted
|
15000 | shares |
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-06-30 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001095651 | ||
CY2013Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
85381078 | shares |
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
ISTAR FINANCIAL INC |