2012 Q4 Form 10-K Financial Statement

#000144530513000422 Filed on March 01, 2013

View on sec.gov

Income Statement

Concept 2012 Q4 2012 Q3 2012
Revenue $96.42M $93.46M $397.5M
YoY Change -7.93% -11.7% -14.04%
Cost Of Revenue $40.40M $37.80M $151.5M
YoY Change -42.12% 53.66% 9.23%
Gross Profit $55.90M $55.70M $246.1M
YoY Change -17.67% -20.09% -24.0%
Gross Profit Margin 57.97% 59.6% 61.91%
Selling, General & Admin $19.20M $19.00M $80.90M
YoY Change -31.43% -29.63% -22.95%
% of Gross Profit 34.35% 34.11% 32.87%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $19.60M $16.80M $70.79M
YoY Change 16.67% 12.0% 10.73%
% of Gross Profit 35.06% 30.16% 28.76%
Operating Expenses $70.00M $54.80M $248.6M
YoY Change 11.64% 1.11% 12.69%
Operating Profit -$14.10M $900.0K -$2.500M
YoY Change -371.15% -94.19% -102.42%
Interest Expense -$56.40M $91.78M $355.1M
YoY Change 21.29% 1.23% 3.77%
% of Operating Profit 10197.44%
Other Income/Expense, Net $2.394M $17.27M
YoY Change -39.76% 55.97%
Pretax Income -$106.5M -$73.57M -$306.2M
YoY Change 158.5% -4.98% 449.5%
Income Tax $1.900M $1.791M $8.445M
% Of Pretax Income
Net Earnings -$79.81M -$63.64M -$239.9M
YoY Change 176.02% 18.6% 987.43%
Net Earnings / Revenue -82.77% -68.09% -60.35%
Basic Earnings Per Share -$1.04 -$0.86 -$3.26
Diluted Earnings Per Share -$1.04 -$0.86 -$3.26
COMMON SHARES
Basic Shares Outstanding 83.67M shares 83.63M shares 83.74M shares
Diluted Shares Outstanding 83.67M shares 83.63M shares 83.74M shares

Balance Sheet

Concept 2012 Q4 2012 Q3 2012
SHORT-TERM ASSETS
Cash & Short-Term Investments $256.0M $285.0M $256.0M
YoY Change -28.29% 31.34% -28.29%
Cash & Equivalents $256.3M $284.7M $256.0M
Short-Term Investments
Other Short-Term Assets $9.000M
YoY Change 0.0%
Inventory $636.0M $636.0M
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $892.0M $397.0M $892.0M
YoY Change 94.34% 26.03% 94.34%
LONG-TERM ASSETS
Property, Plant & Equipment $2.739B $1.548B $2.739B
YoY Change -7.37% -10.98% -7.37%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $387.7M $407.3M $399.0M
YoY Change -13.04% -91.62% -12.88%
Other Assets $200.0M $1.216B $200.0M
YoY Change -72.68% 58.33% -72.68%
Total Long-Term Assets $5.268B $6.543B $5.268B
YoY Change -25.37% -12.04% -25.37%
TOTAL ASSETS
Total Short-Term Assets $892.0M $397.0M $892.0M
Total Long-Term Assets $5.268B $6.543B $5.268B
Total Assets $6.160B $6.940B $6.160B
YoY Change -18.06% -10.49% -18.06%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $80.00M $93.00M $80.00M
YoY Change 9.59% -7.92% 9.59%
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 $80.00M $93.00M $80.00M
YoY Change 9.59% -7.92% -15.79%
LONG-TERM LIABILITIES
Long-Term Debt $4.691B $5.389B $4.691B
YoY Change -19.65% -10.11% -19.65%
Other Long-Term Liabilities $62.00M $58.00M $62.00M
YoY Change 82.35% 70.59% 463.64%
Total Long-Term Liabilities $4.753B $5.447B $4.753B
YoY Change -19.06% -9.65% -18.74%
TOTAL LIABILITIES
Total Short-Term Liabilities $80.00M $93.00M $80.00M
Total Long-Term Liabilities $4.753B $5.447B $4.753B
Total Liabilities $4.833B $5.526B $4.921B
YoY Change -18.67% -10.14% -17.83%
SHAREHOLDERS EQUITY
Retained Earnings -$2.361B -$2.270B
YoY Change 13.58%
Common Stock $143.0K $142.0K
YoY Change 2.14%
Preferred Stock
YoY Change
Treasury Stock (at cost) $242.0M $242.0M
YoY Change 1.95%
Treasury Stock Shares 58.92M shares 58.92M shares
Shareholders Equity $1.239B $1.326B $1.239B
YoY Change
Total Liabilities & Shareholders Equity $6.160B $6.940B $6.160B
YoY Change -18.06% -10.49% -18.06%

Cashflow Statement

Concept 2012 Q4 2012 Q3 2012
OPERATING ACTIVITIES
Net Income -$79.81M -$63.64M -$239.9M
YoY Change 176.02% 18.6% 987.43%
Depreciation, Depletion And Amortization $19.60M $16.80M $70.79M
YoY Change 16.67% 12.0% 10.73%
Cash From Operating Activities -$107.3M -$27.40M -$191.9M
YoY Change 884.4% -261.18% 571.63%
INVESTING ACTIVITIES
Capital Expenditures -$47.10M -$13.00M -$92.80M
YoY Change 160.22% -48.41% 44.55%
Acquisitions
YoY Change
Other Investing Activities $812.7M $308.3M $3.361M
YoY Change 149.68% -5.83% 223.8%
Cash From Investing Activities $765.6M $295.3M $1.267B
YoY Change 148.98% -2.28% -13.29%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $4.628M
YoY Change -94.13%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -686.6M -227.1M -$1.176B
YoY Change 337.88% -53.75% -25.63%
NET CHANGE
Cash From Operating Activities -107.3M -27.40M -$191.9M
Cash From Investing Activities 765.6M 295.3M $1.267B
Cash From Financing Activities -686.6M -227.1M -$1.176B
Net Change In Cash -28.30M 40.80M -$100.5M
YoY Change -120.24% -123.75% -32.12%
FREE CASH FLOW
Cash From Operating Activities -$107.3M -$27.40M -$191.9M
Capital Expenditures -$47.10M -$13.00M -$92.80M
Free Cash Flow -$60.20M -$14.40M -$99.13M
YoY Change -936.11% -134.12% -378.28%

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FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
5721000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
6770000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
7589000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
9221000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
59900000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
53600000 USD
CY2010 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
108923000 USD
CY2011 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
101466000 USD
CY2012 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-37816000 USD
CY2010 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
109526000 USD
CY2012 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
80856000 USD
CY2010 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
3242058000 USD
CY2011 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
2013239000 USD
CY2012 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
1350704000 USD
CY2011Q4 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
1583631000 USD
CY2012Q4 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
1154237000 USD
CY2012Q4 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
491399000 USD
CY2011Q4 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
573124000 USD
CY2011Q4 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
1577370000 USD
CY2012Q4 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
1153431000 USD
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
103009000 USD
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
95091000 USD
CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7023000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-4719000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
8445000 USD
CY2010 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-63827000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
5710000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
11725000 USD
CY2011 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-10580000 USD
CY2010 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1781000 USD
CY2011 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
22400000 USD
CY2010 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
25200000 USD
CY2012 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
35400000 USD
CY2010 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
9600000 USD
CY2011 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
9100000 USD
CY2012 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
22600000 USD
CY2011 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
-20645000 USD
CY2012 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
-34796000 USD
CY2010 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
-19604000 USD
CY2011 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-45600000 USD
CY2010 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-207500000 USD
CY2012 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-311200000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-53925000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-199974000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-304249000 USD
CY2011 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-49206000 USD
CY2010 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-206997000 USD
CY2012 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-312694000 USD
CY2012 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-3.35
CY2010 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-2.60
CY2011 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.89
CY2011 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.89
CY2012 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-3.35
CY2010 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-2.60
CY2010 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
51908000 USD
CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-9231000 USD
CY2010 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
2068000 USD
CY2011 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
20042000 USD
CY2012 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
5127000 USD
CY2012 us-gaap Interest And Fee Income Loans Commercial
InterestAndFeeIncomeLoansCommercial
133410000 USD
CY2011 us-gaap Interest And Fee Income Loans Commercial
InterestAndFeeIncomeLoansCommercial
226871000 USD
CY2010 us-gaap Interest And Fee Income Loans Commercial
InterestAndFeeIncomeLoansCommercial
364094000 USD
CY2011 us-gaap Interest Expense
InterestExpense
342186000 USD
CY2012 us-gaap Interest Expense
InterestExpense
355097000 USD
CY2012 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
3004000 USD
CY2010 us-gaap Minority Interest Increase From Stock Issuance
MinorityInterestIncreaseFromStockIssuance
159000 USD
CY2011 us-gaap Minority Interest Increase From Stock Issuance
MinorityInterestIncreaseFromStockIssuance
3917000 USD
CY2012 us-gaap Minority Interest Increase From Stock Issuance
MinorityInterestIncreaseFromStockIssuance
32654000 USD
CY2010 us-gaap Mortgage Loans On Real Estate Amortization Of Premium
MortgageLoansOnRealEstateAmortizationOfPremium
-305000 USD
CY2010 us-gaap Interest Expense
InterestExpense
313766000 USD
CY2011Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
30122000 USD
CY2012Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
29521000 USD
CY2011Q4 us-gaap Interest Receivable
InterestReceivable
13300000 USD
CY2012Q4 us-gaap Interest Receivable
InterestReceivable
9800000 USD
CY2011Q4 us-gaap Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
2030932000 USD
CY2012Q4 us-gaap Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
1964267000 USD
CY2011Q4 us-gaap Land
Land
1313740000 USD
CY2012Q4 us-gaap Land
Land
1262381000 USD
CY2012Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
12600000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
4823954000 USD
CY2011Q4 us-gaap Liabilities
Liabilities
5942897000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
6150789000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
7517837000 USD
CY2011Q4 us-gaap Loans Receivable Net
LoansReceivableNet
2844972000 USD
CY2012Q4 us-gaap Loans Receivable Net
LoansReceivableNet
1829985000 USD
CY2011Q4 us-gaap Long Term Debt
LongTermDebt
5837540000 USD
CY2012Q4 us-gaap Long Term Debt
LongTermDebt
4691494000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
664432000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
545254000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
2587372000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
596219000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
151929000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
200601000 USD
CY2011Q4 us-gaap Minority Interest
MinorityInterest
45248000 USD
CY2012Q4 us-gaap Minority Interest
MinorityInterest
74210000 USD
CY2011 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
1590000 USD
CY2010 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
4602000 USD
CY2012 us-gaap Mortgage Loans On Real Estate Amortization Of Premium
MortgageLoansOnRealEstateAmortizationOfPremium
-145000 USD
CY2011 us-gaap Mortgage Loans On Real Estate Amortization Of Premium
MortgageLoansOnRealEstateAmortizationOfPremium
-150000 USD
CY2011Q4 us-gaap Mortgage Loans On Real Estate Carrying Amount Of Mortgages
MortgageLoansOnRealEstateCarryingAmountOfMortgages
2449554000 USD
CY2010Q4 us-gaap Mortgage Loans On Real Estate Carrying Amount Of Mortgages
MortgageLoansOnRealEstateCarryingAmountOfMortgages
4012067000 USD
CY2012Q4 us-gaap Mortgage Loans On Real Estate Carrying Amount Of Mortgages
MortgageLoansOnRealEstateCarryingAmountOfMortgages
1421654000 USD
CY2009Q4 us-gaap Mortgage Loans On Real Estate Carrying Amount Of Mortgages
MortgageLoansOnRealEstateCarryingAmountOfMortgages
6662379000 USD
CY2010 us-gaap Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
-2004129000 USD
CY2011 us-gaap Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
-1047943000 USD
CY2012 us-gaap Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
-700943000 USD
CY2012Q4 us-gaap Mortgage Loans On Real Estate Face Amount Of Mortgages
MortgageLoansOnRealEstateFaceAmountOfMortgages
1898888000 USD
CY2012Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-71784000 USD
CY2011Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-62231000 USD
CY2011Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-35202000 USD
CY2012Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-58996000 USD
CY2012Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-87424000 USD
CY2011Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-35525000 USD
CY2012Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-54792000 USD
CY2011Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
67420000 USD
CY2012 us-gaap Mortgage Loans On Real Estate Foreclosures
MortgageLoansOnRealEstateForeclosures
-270359000 USD
CY2011 us-gaap Mortgage Loans On Real Estate Foreclosures
MortgageLoansOnRealEstateForeclosures
-556753000 USD
CY2010 us-gaap Mortgage Loans On Real Estate Foreclosures
MortgageLoansOnRealEstateForeclosures
-728559000 USD
CY2010 us-gaap Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
0 USD
CY2012 us-gaap Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
2205000 USD
CY2011 us-gaap Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
20000000 USD
CY2012 us-gaap Mortgage Loans On Real Estate Other Additions
MortgageLoansOnRealEstateOtherAdditions
33324000 USD
CY2011 us-gaap Mortgage Loans On Real Estate Other Additions
MortgageLoansOnRealEstateOtherAdditions
32922000 USD
CY2010 us-gaap Mortgage Loans On Real Estate Other Additions
MortgageLoansOnRealEstateOtherAdditions
48493000 USD
CY2012 us-gaap Mortgage Loans On Real Estate Write Down Or Reserve Amount
MortgageLoansOnRealEstateWriteDownOrReserveAmount
482300000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-1175597000 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-3412707000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-1580719000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
1259087000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
1471257000 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
3738823000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-38577000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-183972000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-45883000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
-22064000 USD
CY2010 us-gaap Net Income Loss
NetIncomeLoss
79683000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
-239930000 USD
CY2010 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
523000 USD
CY2011 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-3629000 USD
CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-1500000 USD
CY2011 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
-26000 USD
CY2010 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
-11000 USD
CY2012 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
-812000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-62387000 USD
CY2010 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
36279000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-272997000 USD
CY2010 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
7300000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
7200000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
6500000 USD
CY2011Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
423900000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-957000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-1937000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-857000 USD
CY2010 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-4536000 USD
CY2010 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
-799000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
-44000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
-180000 USD
CY2011Q4 us-gaap Other Assets
OtherAssets
18555000 USD
CY2012Q4 us-gaap Other Assets
OtherAssets
22884000 USD
CY2010 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
24000 USD
CY2012 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
244000 USD
CY2011Q4 us-gaap Notes Receivable Net
NotesReceivableNet
3504861000 USD
CY2012Q4 us-gaap Notes Receivable Net
NotesReceivableNet
2364315000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
5479000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
4210000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
4582000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
4469000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
4835000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
9265000 USD
CY2011 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
198478000 USD
CY2012 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
219019000 USD
CY2010 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
186630000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
0 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-1335000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-1191000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
445000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
391000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
278000 USD
CY2012 us-gaap Other Expenses
OtherExpenses
17266000 USD
CY2011 us-gaap Other Expenses
OtherExpenses
11070000 USD
CY2010 us-gaap Other Expenses
OtherExpenses
16055000 USD
CY2012 sfi Number Of Components Of Economic Risk
NumberOfComponentsOfEconomicRisk
3 risk_component
CY2010 us-gaap Other Income
OtherIncome
50733000 USD
CY2012 us-gaap Other Income
OtherIncome
48043000 USD
CY2011 us-gaap Other Income
OtherIncome
39720000 USD
CY2011Q4 us-gaap Other Investments
OtherInvestments
457835000 USD
CY2012Q4 us-gaap Other Investments
OtherInvestments
398843000 USD
CY2010Q4 us-gaap Other Investments
OtherInvestments
532358000 USD
CY2011Q4 us-gaap Other Liabilities
OtherLiabilities
7770000 USD
CY2012Q4 us-gaap Other Liabilities
OtherLiabilities
15820000 USD
CY2010 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
9749000 USD
CY2012 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
9427000 USD
CY2011 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
6492000 USD
CY2012Q4 us-gaap Other Receivables
OtherReceivables
11517000 USD
CY2011Q4 us-gaap Other Receivables
OtherReceivables
23943000 USD
CY2012 us-gaap Payments For Legal Settlements
PaymentsForLegalSettlements
2000000 USD
CY2012 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
1321000 USD
CY2010 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
3765000 USD
CY2011 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
1038000 USD
CY2011 us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
78849000 USD
CY2010 us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
7476000 USD
CY2012 us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
4628000 USD
CY2012 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
42320000 USD
CY2010 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
42320000 USD
CY2011 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
42320000 USD
CY2011 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
35545000 USD
CY2012 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
21662000 USD
CY2010 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
0 USD
CY2010 us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
456678000 USD
CY2011 us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
110333000 USD
CY2012 us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
49393000 USD
CY2012 us-gaap Preferred Stock Amount Of Preferred Dividends In Arrears
PreferredStockAmountOfPreferredDividendsInArrears
0 USD
CY2011 us-gaap Preferred Stock Amount Of Preferred Dividends In Arrears
PreferredStockAmountOfPreferredDividendsInArrears
0 USD
CY2011 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
42320000 USD
CY2010 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
42320000 USD
CY2012 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
42320000 USD
CY2012Q4 us-gaap Preferred Stock Liquidation Preference
PreferredStockLiquidationPreference
25
CY2011Q4 us-gaap Preferred Stock Liquidation Preference
PreferredStockLiquidationPreference
25
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
30000000 shares
CY2011Q4 us-gaap Preferred Stock Value
PreferredStockValue
22000 USD
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
22000 USD
CY2012Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
5218000 USD
CY2011Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
5441000 USD
CY2011 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
124575000 USD
CY2010 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
0 USD
CY2012 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
82500000 USD
CY2010 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-9963000 USD
CY2011 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
2225000 USD
CY2012 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
2352000 USD
CY2010 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
213344000 USD
CY2012 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
0 USD
CY2011 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
0 USD
CY2011 us-gaap Proceeds From Sale Of Loans Held For Investment
ProceedsFromSaleOfLoansHeldForInvestment
95859000 USD
CY2010 us-gaap Proceeds From Sale Of Loans Held For Investment
ProceedsFromSaleOfLoansHeldForInvestment
700098000 USD
CY2012 us-gaap Proceeds From Sale Of Loans Held For Investment
ProceedsFromSaleOfLoansHeldForInvestment
56998000 USD
CY2012 us-gaap Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
319300000 USD
CY2011 us-gaap Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
154000000 USD
CY2011 us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
215930000 USD
CY2010 us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
1823181000 USD
CY2012 us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
562705000 USD
CY2010 us-gaap Profit Loss
ProfitLoss
80206000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
-241430000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
-25693000 USD
CY2011Q2 us-gaap Profit Loss
ProfitLoss
-26020000 USD
CY2011Q4 us-gaap Profit Loss
ProfitLoss
-28915000 USD
CY2011Q1 us-gaap Profit Loss
ProfitLoss
83902000 USD
CY2011Q3 us-gaap Profit Loss
ProfitLoss
-54661000 USD
CY2012Q4 us-gaap Profit Loss
ProfitLoss
-79948000 USD
CY2012Q1 us-gaap Profit Loss
ProfitLoss
-46048000 USD
CY2012Q2 us-gaap Profit Loss
ProfitLoss
-51129000 USD
CY2012Q4 us-gaap Real Estate And Accumulated Depreciation Accumulated Depreciation
RealEstateAndAccumulatedDepreciationAccumulatedDepreciation
437665000 USD
CY2012Q4 us-gaap Real Estate And Accumulated Depreciation Amount Of Encumbrances
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances
264432000 USD
CY2012Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
2299378000 USD
CY2012Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
1573175000 USD
CY2012Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Land And Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfLandAndBuildingsAndImprovements
3872553000 USD
CY2012Q4 us-gaap Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Improvements
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionImprovements
-226071000 USD
CY2012Q3 us-gaap Profit Loss
ProfitLoss
-64306000 USD
CY2012 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
81740000 USD
CY2010 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
331487000 USD
CY2011 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
46412000 USD
CY2012Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
-437665000 USD
CY2010Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
-357420000 USD
CY2011Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
-396804000 USD
CY2009Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
-525113000 USD
CY2012 us-gaap Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
-69293000 USD
CY2010 us-gaap Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
-101621000 USD
CY2011 us-gaap Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
-62674000 USD
CY2011 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
-23290000 USD
CY2010 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
-269314000 USD
CY2012 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
28432000 USD
CY2010 us-gaap Real Estate Acquisitions Through Foreclosures
RealEstateAcquisitionsThroughForeclosures
773315000 USD
CY2012 us-gaap Real Estate Acquisitions Through Foreclosures
RealEstateAcquisitionsThroughForeclosures
269100000 USD
CY2011 us-gaap Real Estate Acquisitions Through Foreclosures
RealEstateAcquisitionsThroughForeclosures
502482000 USD
CY2012Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
2459271000 USD
CY2012Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
1639353000 USD
CY2010 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
1858817000 USD
CY2011 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
269761000 USD
CY2012 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
-510504000 USD
CY2009Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
4690096000 USD
CY2010Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
3745539000 USD
CY2012Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
3872553000 USD
CY2011Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
4022173000 USD
CY2011Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
396761000 USD
CY2012Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
427625000 USD
CY2010Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
356600000 USD
CY2012Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
3434888000 USD
CY2011Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
3625369000 USD
CY2010Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
3388119000 USD
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
36778000 USD
CY2011Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
32630000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-2078397000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-2360647000 USD
CY2012 us-gaap Revenues
Revenues
400472000 USD
CY2011 us-gaap Revenues
Revenues
465069000 USD
CY2010 us-gaap Revenues
Revenues
601457000 USD
CY2012Q4 us-gaap Revenues
Revenues
93713000 USD
CY2011Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
1336000 USD
CY2012Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
13681000 USD
CY2012Q1 us-gaap Revenues
Revenues
102953000 USD
CY2011Q2 us-gaap Revenues
Revenues
136610000 USD
CY2011Q4 us-gaap Revenues
Revenues
104731000 USD
CY2012Q2 us-gaap Revenues
Revenues
108647000 USD
CY2012Q3 us-gaap Revenues
Revenues
95159000 USD
CY2011Q1 us-gaap Revenues
Revenues
117887000 USD
CY2011Q3 us-gaap Revenues
Revenues
105841000 USD
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
19355000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
29702000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
15293000 USD
CY2012Q2 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
20000000 USD
CY2012 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
16000000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
1528356000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
1238944000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1313154000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1573604000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1694659000 USD
CY2009Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1656118000 USD
CY2011 us-gaap Straight Line Rent
StraightLineRent
9390000 USD
CY2012 us-gaap Straight Line Rent
StraightLineRent
11812000 USD
CY2010 us-gaap Straight Line Rent
StraightLineRent
9976000 USD
CY2012 us-gaap Tenant Reimbursements
TenantReimbursements
30900000 USD
CY2010 us-gaap Tenant Reimbursements
TenantReimbursements
33200000 USD
CY2011 us-gaap Tenant Reimbursements
TenantReimbursements
29400000 USD
CY2012 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
5.69
CY2011Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
58108000 shares
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
58917000 shares
CY2012 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
800000 shares
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
241969000 USD
CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
237341000 USD
CY2010 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
7476000 USD
CY2011 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
78849000 USD
CY2012 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
4628000 USD
CY2010 us-gaap Valuation Allowances And Reserves Adjustments
ValuationAllowancesAndReservesAdjustments
10964000 USD
CY2012 us-gaap Valuation Allowances And Reserves Adjustments
ValuationAllowancesAndReservesAdjustments
-176000 USD
CY2011 us-gaap Valuation Allowances And Reserves Adjustments
ValuationAllowancesAndReservesAdjustments
40936000 USD
CY2011Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
701181000 USD
CY2010Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
845922000 USD
CY2009Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
1439694000 USD
CY2012Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
570975000 USD
CY2010 sfi Asset Impairment Charges Cash Flow Impact
AssetImpairmentChargesCashFlowImpact
22403000 USD
CY2012 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
73835000 USD
CY2011 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
28736000 USD
CY2010 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
332174000 USD
CY2011 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
214413000 USD
CY2012 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
203865000 USD
CY2010 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
936910000 USD
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
93244000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
83742000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
88688000 shares
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
83629000 shares
CY2011Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
92621000 shares
CY2011Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
94609000 shares
CY2012Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
83556000 shares
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
84113000 shares
CY2011Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
81769000 shares
CY2012Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
83674000 shares
CY2011Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
87951000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
83742000 shares
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
93244000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
88688000 shares
CY2012Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
83674000 shares
CY2011Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
92621000 shares
CY2012Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
83556000 shares
CY2011Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
92458000 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
83629000 shares
CY2011Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
87951000 shares
CY2011Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
81769000 shares
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
84113000 shares
CY2010 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
22100000 USD
CY2012Q4 sfi Accrued Interest And Operating Lease Income Receivable Net
AccruedInterestAndOperatingLeaseIncomeReceivableNet
15226000 USD
CY2011Q4 sfi Accrued Interest And Operating Lease Income Receivable Net
AccruedInterestAndOperatingLeaseIncomeReceivableNet
20208000 USD
CY2011Q4 sfi Accrued Liabilities Other Than Interest
AccruedLiabilitiesOtherThanInterest
36332000 USD
CY2012Q4 sfi Accrued Liabilities Other Than Interest
AccruedLiabilitiesOtherThanInterest
50467000 USD
CY2012Q4 sfi Accumulated Depreciation Furniture Fixtures And Leasehold Improvements
AccumulatedDepreciationFurnitureFixturesAndLeaseholdImprovements
6200000 USD
CY2011Q4 sfi Accumulated Depreciation Furniture Fixtures And Leasehold Improvements
AccumulatedDepreciationFurnitureFixturesAndLeaseholdImprovements
8100000 USD
CY2012Q4 sfi Aggregate Cost For Federal Income Tax Purposes
AggregateCostForFederalIncomeTaxPurposes
4050000000 USD
CY2011 sfi Allowance For Loan Losses Write Offs
AllowanceForLoanLossesWriteOffs
214413000 USD
CY2012 sfi Allowance For Loan Losses Write Offs
AllowanceForLoanLossesWriteOffs
203865000 USD
CY2010 sfi Allowance For Loan Losses Write Offs
AllowanceForLoanLossesWriteOffs
934811000 USD
CY2011 sfi Amortization Of Discounts Or Premiums Deferred Interest And Costs On Lending Investments
AmortizationOfDiscountsOrPremiumsDeferredInterestAndCostsOnLendingInvestments
62194000 USD
CY2010 sfi Amortization Of Discounts Or Premiums Deferred Interest And Costs On Lending Investments
AmortizationOfDiscountsOrPremiumsDeferredInterestAndCostsOnLendingInvestments
102261000 USD
CY2012 sfi Amortization Of Discounts Or Premiums Deferred Interest And Costs On Lending Investments
AmortizationOfDiscountsOrPremiumsDeferredInterestAndCostsOnLendingInvestments
47279000 USD
CY2011 sfi Asset Impairment Charges Cash Flow Impact
AssetImpairmentChargesCashFlowImpact
22386000 USD
CY2012 sfi Asset Impairment Charges Cash Flow Impact
AssetImpairmentChargesCashFlowImpact
38077000 USD
CY2011 sfi Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Real Estate Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedRealEstateNet
502500000 USD
CY2012Q4 sfi Cash And Other Assets
CashAndOtherAssets
487073000 USD
CY2010Q4 sfi Cash And Other Assets
CashAndOtherAssets
666685000 USD
CY2011Q4 sfi Cash And Other Assets
CashAndOtherAssets
573871000 USD
CY2011Q4 sfi Cash And Other Assets Not Pledged As Collateral
CashAndOtherAssetsNotPledgedAsCollateral
590884000 USD
CY2012Q4 sfi Cash And Other Assets Not Pledged As Collateral
CashAndOtherAssetsNotPledgedAsCollateral
487073000 USD
CY2011Q4 sfi Cash And Other Assets Pledged As Collateral
CashAndOtherAssetsPledgedAsCollateral
0 USD
CY2012Q4 sfi Cash And Other Assets Pledged As Collateral
CashAndOtherAssetsPledgedAsCollateral
0 USD
CY2010 sfi Cost Of Real Estate Held For Sale And Other Real Estate Owned
CostOfRealEstateHeldForSaleAndOtherRealEstateOwned
121399000 USD
CY2012 sfi Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Real Estate Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedRealEstateNet
269100000 USD
CY2012 sfi Asset Impairment Charges Including Discontinued Operations
AssetImpairmentChargesIncludingDiscontinuedOperations
36354000 USD
CY2010 sfi Asset Impairment Charges Including Discontinued Operations
AssetImpairmentChargesIncludingDiscontinuedOperations
22381000 USD
CY2011 sfi Asset Impairment Charges Including Discontinued Operations
AssetImpairmentChargesIncludingDiscontinuedOperations
22386000 USD
CY2012Q4 sfi Assets With Foreclosure Elections Carrying Value
AssetsWithForeclosureElectionsCarryingValue
1230000000 USD
CY2012 sfi Borrowings Under Credit Facilities
BorrowingsUnderCreditFacilities
2652265000 USD
CY2011 sfi Borrowings Under Credit Facilities
BorrowingsUnderCreditFacilities
2913250000 USD
CY2010 sfi Borrowings Under Credit Facilities
BorrowingsUnderCreditFacilities
36294000 USD
CY2012 sfi Borrowings Under Unsecured Debt Instruments
BorrowingsUnderUnsecuredDebtInstruments
764029000 USD
CY2010 sfi Borrowings Under Unsecured Debt Instruments
BorrowingsUnderUnsecuredDebtInstruments
0 USD
CY2011 sfi Borrowings Under Unsecured Debt Instruments
BorrowingsUnderUnsecuredDebtInstruments
0 USD
CY2011 sfi Cost Of Real Estate Held For Sale And Other Real Estate Owned
CostOfRealEstateHeldForSaleAndOtherRealEstateOwned
138943000 USD
CY2012 sfi Cost Of Real Estate Held For Sale And Other Real Estate Owned
CostOfRealEstateHeldForSaleAndOtherRealEstateOwned
151827000 USD
CY2012Q3 sfi Debt Instrument Number Of Loans Refinanced
DebtInstrumentNumberOfLoansRefinanced
2 loans
CY2011Q4 sfi Deferred Expenses And Other Assets Net
DeferredExpensesAndOtherAssetsNet
90839000 USD
CY2012Q4 sfi Deferred Expenses And Other Assets Net
DeferredExpensesAndOtherAssetsNet
93990000 USD
CY2012 sfi Defined Contribution Plan Maximum Percentage Of Employee Compensation Upon Which Company Matching Contribution Is Based
DefinedContributionPlanMaximumPercentageOfEmployeeCompensationUponWhichCompanyMatchingContributionIsBased
0.10
CY2012 sfi Defined Contribution Plan Maximum Percentage Of Matching Contribution Company May Make Of First Ten Percentage Of Participating Employees Annual Compensation At Discretion Of Board Of Directors
DefinedContributionPlanMaximumPercentageOfMatchingContributionCompanyMayMakeOfFirstTenPercentageOfParticipatingEmployeesAnnualCompensationAtDiscretionOfBoardOfDirectors
0.50
CY2012 sfi Defined Contribution Plan Service Requirement
DefinedContributionPlanServiceRequirement
P3M
CY2011 sfi Depreciation And Amortization Including Discontinued Operations
DepreciationAndAmortizationIncludingDiscontinuedOperations
63928000 USD
CY2010 sfi Depreciation And Amortization Including Discontinued Operations
DepreciationAndAmortizationIncludingDiscontinuedOperations
70786000 USD
CY2012 sfi Depreciation And Amortization Including Discontinued Operations
DepreciationAndAmortizationIncludingDiscontinuedOperations
70786000 USD
CY2011 sfi Direct Segment Profit Loss
DirectSegmentProfitLoss
451801000 USD
CY2010 sfi Direct Segment Profit Loss
DirectSegmentProfitLoss
858985000 USD
CY2012 sfi Direct Segment Profit Loss
DirectSegmentProfitLoss
430728000 USD
CY2012 sfi Discretionary Fundings
DiscretionaryFundings
102000 USD
CY2010 sfi Disposal Group Including Discontinued Operation Impairment Charges
DisposalGroupIncludingDiscontinuedOperationImpairmentCharges
-9572000 USD
CY2011 sfi Disposal Group Including Discontinued Operation Impairment Charges
DisposalGroupIncludingDiscontinuedOperationImpairmentCharges
-9147000 USD
CY2012 sfi Disposal Group Including Discontinued Operation Impairment Charges
DisposalGroupIncludingDiscontinuedOperationImpairmentCharges
-22576000 USD
CY2010 sfi Disposal Group Including Discontinued Operation Total Expenses
DisposalGroupIncludingDiscontinuedOperationTotalExpenses
-62143000 USD
CY2010 sfi Gain Loss On Additional Sale Of Leased Assets Net Operating Leases
GainLossOnAdditionalSaleOfLeasedAssetsNetOperatingLeases
20100000 USD
CY2011 sfi Gain Loss On Foreign Investments
GainLossOnForeignInvestments
-2300000 USD
CY2012 sfi Gain Loss On Foreign Investments
GainLossOnForeignInvestments
-700000 USD
CY2011Q1 sfi Earnings Per Hpu Share Diluted
EarningsPerHpuShareDiluted
135.07
CY2011 sfi Disposal Group Including Discontinued Operation Total Expenses
DisposalGroupIncludingDiscontinuedOperationTotalExpenses
-14683000 USD
CY2012 sfi Disposal Group Including Discontinued Operation Total Expenses
DisposalGroupIncludingDiscontinuedOperationTotalExpenses
-2450000 USD
CY2012 sfi Earnings Per Hpu Share Basic
EarningsPerHpuShareBasic
-616.87
CY2010 sfi Earnings Per Hpu Share Basic
EarningsPerHpuShareBasic
72.27
CY2011 sfi Earnings Per Hpu Share Basic
EarningsPerHpuShareBasic
-133.13
CY2011Q2 sfi Earnings Per Hpu Share Basic
EarningsPerHpuShareBasic
-72.60
CY2011Q4 sfi Earnings Per Hpu Share Basic
EarningsPerHpuShareBasic
-81.47
CY2012Q4 sfi Earnings Per Hpu Share Basic
EarningsPerHpuShareBasic
-197.73
CY2011Q3 sfi Earnings Per Hpu Share Basic
EarningsPerHpuShareBasic
-133.87
CY2012Q2 sfi Earnings Per Hpu Share Basic
EarningsPerHpuShareBasic
-132.73
CY2012Q1 sfi Earnings Per Hpu Share Basic
EarningsPerHpuShareBasic
-124.07
CY2011Q1 sfi Earnings Per Hpu Share Basic
EarningsPerHpuShareBasic
138.00
CY2012Q3 sfi Earnings Per Hpu Share Basic
EarningsPerHpuShareBasic
-162.40
CY2010 sfi Earnings Per Hpu Share Diluted
EarningsPerHpuShareDiluted
72.27
CY2011 sfi Earnings Per Hpu Share Diluted
EarningsPerHpuShareDiluted
-133.13
CY2012 sfi Earnings Per Hpu Share Diluted
EarningsPerHpuShareDiluted
-616.87
CY2011Q2 sfi Earnings Per Hpu Share Diluted
EarningsPerHpuShareDiluted
-72.60
CY2012Q2 sfi Earnings Per Hpu Share Diluted
EarningsPerHpuShareDiluted
-132.73
CY2011Q4 sfi Earnings Per Hpu Share Diluted
EarningsPerHpuShareDiluted
-81.47
CY2011Q3 sfi Earnings Per Hpu Share Diluted
EarningsPerHpuShareDiluted
-133.87
CY2012Q4 sfi Earnings Per Hpu Share Diluted
EarningsPerHpuShareDiluted
-197.73
CY2012Q1 sfi Earnings Per Hpu Share Diluted
EarningsPerHpuShareDiluted
-124.07
CY2012Q3 sfi Earnings Per Hpu Share Diluted
EarningsPerHpuShareDiluted
-162.40
CY2011Q4 sfi Encumbered Assets Carrying Value
EncumberedAssetsCarryingValue
3529219000 USD
CY2012Q4 sfi Encumbered Assets Carrying Value
EncumberedAssetsCarryingValue
3176789000 USD
CY2012Q4 sfi Encumbered Other Investments
EncumberedOtherInvestments
43545000 USD
CY2011Q4 sfi Encumbered Other Investments
EncumberedOtherInvestments
37957000 USD
CY2011Q4 sfi Encumbered Property Subject To Or Available For Operating Lease Net
EncumberedPropertySubjectToOrAvailableForOperatingLeaseNet
1533579000 USD
CY2012Q4 sfi Encumbered Property Subject To Or Available For Operating Lease Net
EncumberedPropertySubjectToOrAvailableForOperatingLeaseNet
1794198000 USD
CY2012Q4 sfi Encumered Real Estate Available And Held For Sale
EncumeredRealEstateAvailableAndHeldForSale
141673000 USD
CY2011Q4 sfi Encumered Real Estate Available And Held For Sale
EncumeredRealEstateAvailableAndHeldForSale
177092000 USD
CY2011Q4 sfi Financing Receivable Acquired With Deteriorated Credit Quality Cumulative Principal Balance
FinancingReceivableAcquiredWithDeterioratedCreditQualityCumulativePrincipalBalance
74500000 USD
CY2012Q4 sfi Financing Receivable Acquired With Deteriorated Credit Quality Cumulative Principal Balance
FinancingReceivableAcquiredWithDeterioratedCreditQualityCumulativePrincipalBalance
58800000 USD
CY2012Q4 sfi Financing Receivable Acquired With Deteriorated Credit Quality Net Of Reserve For Loan Losses
FinancingReceivableAcquiredWithDeterioratedCreditQualityNetOfReserveForLoanLosses
38940000 USD
CY2011Q4 sfi Financing Receivable Acquired With Deteriorated Credit Quality Net Of Reserve For Loan Losses
FinancingReceivableAcquiredWithDeterioratedCreditQualityNetOfReserveForLoanLosses
40655000 USD
CY2011Q4 sfi Financing Receivable Collectively Evaluated For Impairment Net Of Reserve For Loan Losses
FinancingReceivableCollectivelyEvaluatedForImpairmentNetOfReserveForLoanLosses
1846376000 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
CY2011Q4 sfi Financing Receivable Individually Evaluated For Impairment Net Of Reserve For Loan Losses
FinancingReceivableIndividuallyEvaluatedForImpairmentNetOfReserveForLoanLosses
971206000 USD
CY2012Q4 sfi Financing Receivable Modifications Unfunded Commitments
FinancingReceivableModificationsUnfundedCommitments
21600000 USD
CY2012Q4 sfi Financing Receivable Net Of Reserve For Loan Losses
FinancingReceivableNetOfReserveForLoanLosses
1839816000 USD
CY2011Q4 sfi Financing Receivable Net Of Reserve For Loan Losses
FinancingReceivableNetOfReserveForLoanLosses
2858237000 USD
CY2012Q4 sfi Financing Receivable Recorded Investment Equal To Less Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToLessThan90DaysPastDue
62768000 USD
CY2012Q4 sfi Financing Receivable Recorded Investment Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentGreaterThan90DaysPastDue
894995000 USD
CY2011Q4 sfi Furniture Fixtures And Leasehold Improvements Net
FurnitureFixturesAndLeaseholdImprovementsNet
9034000 USD
CY2012Q4 sfi Furniture Fixtures And Leasehold Improvements Net
FurnitureFixturesAndLeaseholdImprovementsNet
7537000 USD
CY2010 sfi Gain Loss On Foreign Investments
GainLossOnForeignInvestments
-100000 USD
CY2010 sfi Impaired Financing Receivables Interest Income Cash Or Accrual Method
ImpairedFinancingReceivablesInterestIncomeCashOrAccrualMethod
27717000 USD
CY2012 sfi Income Loss From Continuing Operations Attributable To Parent And Available To Common Shareholders Hpu Holders And Participating Security Holders
IncomeLossFromContinuingOperationsAttributableToParentAndAvailableToCommonShareholdersHpuHoldersAndParticipatingSecurityHolders
-290042000 USD
CY2011 sfi Income Loss From Continuing Operations Per Basic Hpu Share
IncomeLossFromContinuingOperationsPerBasicHpuShare
-169.93
CY2012 sfi Income Loss From Continuing Operations Per Basic Hpu Share
IncomeLossFromContinuingOperationsPerBasicHpuShare
-633.94
CY2011 sfi Gain Loss On Sale Of Leased Assets Net Operating Leases Included In Income From Discontinued Operations
GainLossOnSaleOfLeasedAssetsNetOperatingLeasesIncludedInIncomeFromDiscontinuedOperations
22200000 USD
CY2011 sfi Gains Losses On Extinguishment Of Debt Cash Flow Impact
GainsLossesOnExtinguishmentOfDebtCashFlowImpact
97742000 USD
CY2010 sfi Gains Losses On Extinguishment Of Debt Cash Flow Impact
GainsLossesOnExtinguishmentOfDebtCashFlowImpact
110075000 USD
CY2012 sfi Gains Losses On Extinguishment Of Debt Cash Flow Impact
GainsLossesOnExtinguishmentOfDebtCashFlowImpact
-22405000 USD
CY2012 sfi General And Administrative Expense Excluding Stock Based Compensation Expense
GeneralAndAdministrativeExpenseExcludingStockBasedCompensationExpense
65563000 USD
CY2010 sfi General And Administrative Expense Excluding Stock Based Compensation Expense
GeneralAndAdministrativeExpenseExcludingStockBasedCompensationExpense
90170000 USD
CY2011 sfi General And Administrative Expense Excluding Stock Based Compensation Expense
GeneralAndAdministrativeExpenseExcludingStockBasedCompensationExpense
75337000 USD
CY2011Q4 sfi Held To Maturity And Available For Sale Securities
HeldToMaturityAndAvailableForSaleSecurities
15790000 USD
CY2012Q4 sfi Held To Maturity And Available For Sale Securities
HeldToMaturityAndAvailableForSaleSecurities
0 USD
CY2011Q4 sfi High Performance Units
HighPerformanceUnits
9800000 USD
CY2012Q4 sfi High Performance Units
HighPerformanceUnits
9800000 USD
CY2012 sfi Impaired Financing Receivables Interest Income Cash Or Accrual Method
ImpairedFinancingReceivablesInterestIncomeCashOrAccrualMethod
7102000 USD
CY2011 sfi Impaired Financing Receivables Interest Income Cash Or Accrual Method
ImpairedFinancingReceivablesInterestIncomeCashOrAccrualMethod
39998000 USD
CY2010 sfi Income Loss From Continuing Operations Attributable To Parent And Available To Common Shareholders Hpu Holders And Participating Security Holders
IncomeLossFromContinuingOperationsAttributableToParentAndAvailableToCommonShareholdersHpuHoldersAndParticipatingSecurityHolders
-249840000 USD
CY2011 sfi Income Loss From Continuing Operations Attributable To Parent And Available To Common Shareholders Hpu Holders And Participating Security Holders
IncomeLossFromContinuingOperationsAttributableToParentAndAvailableToCommonShareholdersHpuHoldersAndParticipatingSecurityHolders
-82176000 USD
CY2012 sfi Income Loss From Continuing Operations Before Income Loss From Equity Method Investments And Other Items
IncomeLossFromContinuingOperationsBeforeIncomeLossFromEquityMethodInvestmentsAndOtherItems
-369442000 USD
CY2011 sfi Income Loss From Continuing Operations Before Income Loss From Equity Method Investments And Other Items
IncomeLossFromContinuingOperationsBeforeIncomeLossFromEquityMethodInvestmentsAndOtherItems
-250482000 USD
CY2010 sfi Income Loss From Continuing Operations Before Income Loss From Equity Method Investments And Other Items
IncomeLossFromContinuingOperationsBeforeIncomeLossFromEquityMethodInvestmentsAndOtherItems
-360805000 USD
CY2010 sfi Income Loss From Continuing Operations Per Basic Hpu Share
IncomeLossFromContinuingOperationsPerBasicHpuShare
-493.33
CY2010 sfi Income Loss From Continuing Operations Per Diluted Hpu Share
IncomeLossFromContinuingOperationsPerDilutedHpuShare
-493.33
CY2012 sfi Income Loss From Continuing Operations Per Diluted Hpu Share
IncomeLossFromContinuingOperationsPerDilutedHpuShare
-633.94
CY2011 sfi Income Loss From Continuing Operations Per Diluted Hpu Share
IncomeLossFromContinuingOperationsPerDilutedHpuShare
-169.93
CY2011 sfi Income Loss From Discontinued Operations
IncomeLossFromDiscontinuedOperations
-7318000 USD
CY2012 sfi Income Loss From Discontinued Operations
IncomeLossFromDiscontinuedOperations
-19465000 USD
CY2010 sfi Income Loss From Discontinued Operations
IncomeLossFromDiscontinuedOperations
16821000 USD
CY2010 sfi Increase Decrease In Accrued Interest And Operating Lease And Income Receivable
IncreaseDecreaseInAccruedInterestAndOperatingLeaseAndIncomeReceivable
-14259000 USD
CY2011 sfi Increase Decrease In Accrued Interest And Operating Lease And Income Receivable
IncreaseDecreaseInAccruedInterestAndOperatingLeaseAndIncomeReceivable
-4793000 USD
CY2012 sfi Increase Decrease In Accrued Interest And Operating Lease And Income Receivable
IncreaseDecreaseInAccruedInterestAndOperatingLeaseAndIncomeReceivable
-1337000 USD
CY2010 sfi Increase Decrease In Restricted Cash Held In Connection With Debt
IncreaseDecreaseInRestrictedCashHeldInConnectionWithDebt
12064000 USD
CY2012 sfi Increase Decrease In Restricted Cash Held In Connection With Debt
IncreaseDecreaseInRestrictedCashHeldInConnectionWithDebt
0 USD
CY2011 sfi Increase Decrease In Restricted Cash Held In Connection With Debt
IncreaseDecreaseInRestrictedCashHeldInConnectionWithDebt
199000 USD
CY2010 sfi Interest Expense Including Discontinued Operations
InterestExpenseIncludingDiscontinuedOperations
346500000 USD
CY2012 sfi Interest Expense Including Discontinued Operations
InterestExpenseIncludingDiscontinuedOperations
356161000 USD
CY2011 sfi Interest Expense Including Discontinued Operations
InterestExpenseIncludingDiscontinuedOperations
345914000 USD
CY2012Q4 sfi Investments Gross
InvestmentsGross
5696816000 USD
CY2012Q4 sfi Investments Other
InvestmentsOther
11125000 USD
CY2011Q4 sfi Investments Other
InvestmentsOther
12000000 USD
CY2010 sfi Issuance Of Stock And Restricted Stock Unit Amortization Net
IssuanceOfStockAndRestrictedStockUnitAmortizationNet
17099000 USD
CY2011 sfi Issuance Of Stock And Restricted Stock Unit Amortization Net
IssuanceOfStockAndRestrictedStockUnitAmortizationNet
25391000 USD
CY2012 sfi Issuance Of Stock And Restricted Stock Unit Amortization Net
IssuanceOfStockAndRestrictedStockUnitAmortizationNet
2708000 USD
CY2010 sfi Revenue And Other Earnings
RevenueAndOtherEarnings
996439000 USD
CY2012 sfi Net Operating Income From Discontinued Operations
NetOperatingIncomeFromDiscontinuedOperations
5611000 USD
CY2012 sfi Loan Non Performing And Non Accrual Status Delinquency Period
LoanNonPerformingAndNonAccrualStatusDelinquencyPeriod
P90D
CY2012Q4 sfi Loans And Other Lending Encumbered Investments
LoansAndOtherLendingEncumberedInvestments
1197373000 USD
CY2011Q4 sfi Loans And Other Lending Encumbered Investments
LoansAndOtherLendingEncumberedInvestments
1780591000 USD
CY2011Q4 sfi Loans And Other Lending Investments
LoansAndOtherLendingInvestments
2860762000 USD
CY2012Q4 sfi Loans And Other Lending Investments
LoansAndOtherLendingInvestments
1829985000 USD
CY2010Q4 sfi Loans And Other Lending Investments
LoansAndOtherLendingInvestments
4587352000 USD
CY2011Q4 sfi Loans And Other Lending Investments Unencumbered Assets
LoansAndOtherLendingInvestmentsUnencumberedAssets
1153671000 USD
CY2012Q4 sfi Loans And Other Lending Investments Unencumbered Assets
LoansAndOtherLendingInvestmentsUnencumberedAssets
665712000 USD
CY2012Q4 sfi Loans Receivable Allowance
LoansReceivableAllowance
524499000 USD
CY2011Q4 sfi Loans Receivable Allowance
LoansReceivableAllowance
646624000 USD
CY2010Q4 sfi Loans Receivable Allowance
LoansReceivableAllowance
814625000 USD
CY2009Q4 sfi Loans Receivable Allowance
LoansReceivableAllowance
1417949000 USD
CY2012Q4 sfi Loans Receivable Net Of Deferred Income
LoansReceivableNetOfDeferredIncome
2354484000 USD
CY2011Q4 sfi Loans Receivable Net Of Deferred Income
LoansReceivableNetOfDeferredIncome
3491596000 USD
CY2012 sfi Loans Sold Income
LoansSoldIncome
6400000 USD
CY2012 sfi Loans Sold Loans Carrying Value
LoansSoldLoansCarryingValue
53900000 USD
CY2012 sfi Loans Sold Loans Charge Off Amount
LoansSoldLoansChargeOffAmount
3300000 USD
CY2011Q4 sfi Mezzanine Loans Provided To Purchaser Of Net Lease Assets
MezzanineLoansProvidedToPurchaserOfNetLeaseAssets
105600000 USD
CY2012 sfi Minimum Percentage Of Taxable Income Excluding Capital Gains To Be Distributed To Qualify As Reit
MinimumPercentageOfTaxableIncomeExcludingCapitalGainsToBeDistributedToQualifyAsReit
0.9
CY2012 sfi Mortgage Loans On Real Estate Additions Under Existing Mortgage Loans
MortgageLoansOnRealEstateAdditionsUnderExistingMortgageLoans
29887000 USD
CY2010 sfi Mortgage Loans On Real Estate Additions Under Existing Mortgage Loans
MortgageLoansOnRealEstateAdditionsUnderExistingMortgageLoans
326093000 USD
CY2011 sfi Mortgage Loans On Real Estate Additions Under Existing Mortgage Loans
MortgageLoansOnRealEstateAdditionsUnderExistingMortgageLoans
82598000 USD
CY2011 sfi Mortgage Loans On Real Estate Charge Offs
MortgageLoansOnRealEstateChargeOffs
214000000 USD
CY2010 sfi Mortgage Loans On Real Estate Charge Offs
MortgageLoansOnRealEstateChargeOffs
804700000 USD
CY2012 sfi Mortgage Loans On Real Estate Charge Offs
MortgageLoansOnRealEstateChargeOffs
106900000 USD
CY2010 sfi Mortgage Loans On Real Estate Provision For Loan Losses
MortgageLoansOnRealEstateProvisionForLoanLosses
-291905000 USD
CY2012 sfi Mortgage Loans On Real Estate Provision For Loan Losses
MortgageLoansOnRealEstateProvisionForLoanLosses
-121869000 USD
CY2011 sfi Mortgage Loans On Real Estate Provision For Loan Losses
MortgageLoansOnRealEstateProvisionForLoanLosses
-93187000 USD
CY2012Q4 sfi Net Income Loss Available To Hpu Holders
NetIncomeLossAvailableToHpuHolders
-2966000 USD
CY2011Q2 sfi Net Income Loss Available To Hpu Holders
NetIncomeLossAvailableToHpuHolders
-1089000 USD
CY2011Q1 sfi Net Income Loss Available To Hpu Holders
NetIncomeLossAvailableToHpuHolders
2070000 USD
CY2011Q4 sfi Net Income Loss Available To Hpu Holders
NetIncomeLossAvailableToHpuHolders
-1222000 USD
CY2011Q3 sfi Net Income Loss Available To Hpu Holders
NetIncomeLossAvailableToHpuHolders
-2008000 USD
CY2012Q2 sfi Net Income Loss Available To Hpu Holders
NetIncomeLossAvailableToHpuHolders
-1991000 USD
CY2012Q1 sfi Net Income Loss Available To Hpu Holders
NetIncomeLossAvailableToHpuHolders
-1861000 USD
CY2012Q3 sfi Net Income Loss Available To Hpu Holders
NetIncomeLossAvailableToHpuHolders
-2436000 USD
CY2012 sfi Net Income Loss Available To Hpu Holders And Participating Security Holders Basic
NetIncomeLossAvailableToHpuHoldersAndParticipatingSecurityHoldersBasic
9253000 USD
CY2011 sfi Net Income Loss Available To Hpu Holders And Participating Security Holders Basic
NetIncomeLossAvailableToHpuHoldersAndParticipatingSecurityHoldersBasic
1997000 USD
CY2010 sfi Net Income Loss Available To Hpu Holders And Participating Security Holders Basic
NetIncomeLossAvailableToHpuHoldersAndParticipatingSecurityHoldersBasic
-1084000 USD
CY2010 sfi Net Operating Income From Discontinued Operations
NetOperatingIncomeFromDiscontinuedOperations
72692000 USD
CY2011 sfi Net Operating Income From Discontinued Operations
NetOperatingIncomeFromDiscontinuedOperations
10823000 USD
CY2012Q4 sfi Noncontrolling Interest Option To Redeem Interest At Fair Value Period
NoncontrollingInterestOptionToRedeemInterestAtFairValuePeriod
P7Y
CY2011Q4 sfi Portfolio Assets
PortfolioAssets
6943966000 USD
CY2010Q4 sfi Portfolio Assets
PortfolioAssets
8507829000 USD
CY2012 sfi Preferred Stock Dividends Computation Of Dividends Payable For Any Partial Dividend Period Number Of Days In Month
PreferredStockDividendsComputationOfDividendsPayableForAnyPartialDividendPeriodNumberOfDaysInMonth
P30D
CY2012 sfi Number Of Investments Related To Letters Of Credit Issued
NumberOfInvestmentsRelatedToLettersOfCreditIssued
5 investments
CY2012 sfi Number Of Properties Transferred From Held For Sale To Held For Use
NumberOfPropertiesTransferredFromHeldForSaleToHeldForUse
2 property
CY2012 sfi Other Commitments
OtherCommitments
47322000 USD
CY2012 sfi Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociForSaleOfSecuritiesNetOfTax
0 USD
CY2011 sfi Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociForSaleOfSecuritiesNetOfTax
0 USD
CY2010 sfi Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociForSaleOfSecuritiesNetOfTax
4206000 USD
CY2012 sfi Payments For Capital Expenditures On Real Estate Assets
PaymentsForCapitalExpendituresOnRealEstateAssets
83070000 USD
CY2011 sfi Payments For Capital Expenditures On Real Estate Assets
PaymentsForCapitalExpendituresOnRealEstateAssets
64169000 USD
CY2010 sfi Payments For Capital Expenditures On Real Estate Assets
PaymentsForCapitalExpendituresOnRealEstateAssets
42863000 USD
CY2010 sfi Payments For Contributions To Unconsolidated Entities
PaymentsForContributionsToUnconsolidatedEntities
23520000 USD
CY2011 sfi Payments For Contributions To Unconsolidated Entities
PaymentsForContributionsToUnconsolidatedEntities
41820000 USD
CY2012 sfi Payments For Contributions To Unconsolidated Entities
PaymentsForContributionsToUnconsolidatedEntities
10640000 USD
CY2012 sfi Payments For Funding Under Existing Loan Commitments
PaymentsForFundingUnderExistingLoanCommitments
39638000 USD
CY2012 sfi Percentage Of Capital Committed That May Be Drawn Down
PercentageOfCapitalCommittedThatMayBeDrawnDown
1.00
CY2012 sfi Percentage Of Taxable Income Including Capital Gains To Be Distributed To Qualify As Reit
PercentageOfTaxableIncomeIncludingCapitalGainsToBeDistributedToQualifyAsReit
1
CY2012 sfi Performance Based Commitments
PerformanceBasedCommitments
81069000 USD
CY2012Q4 sfi Portfolio Assets
PortfolioAssets
5663716000 USD
CY2011 sfi Preferred Stock Dividends Computation Of Dividends Payable For Any Partial Dividend Period Number Of Days In Month
PreferredStockDividendsComputationOfDividendsPayableForAnyPartialDividendPeriodNumberOfDaysInMonth
P30D
CY2012 sfi Preferred Stock Dividends Computation Of Dividends Payable For Any Partial Dividend Period Number Of Days In Year
PreferredStockDividendsComputationOfDividendsPayableForAnyPartialDividendPeriodNumberOfDaysInYear
P360D
CY2011 sfi Preferred Stock Dividends Computation Of Dividends Payable For Any Partial Dividend Period Number Of Days In Year
PreferredStockDividendsComputationOfDividendsPayableForAnyPartialDividendPeriodNumberOfDaysInYear
P360D
CY2012 sfi Preferred Stock Dividends Computation Of Dividends Payable For Any Partial Dividend Period Number Of Months
PreferredStockDividendsComputationOfDividendsPayableForAnyPartialDividendPeriodNumberOfMonths
P12M
CY2011 sfi Preferred Stock Dividends Computation Of Dividends Payable For Any Partial Dividend Period Number Of Months
PreferredStockDividendsComputationOfDividendsPayableForAnyPartialDividendPeriodNumberOfMonths
P12M
CY2012Q4 sfi Preferred Stock Shares Issued And Outstanding
PreferredStockSharesIssuedAndOutstanding
21800000 shares
CY2011Q4 sfi Preferred Stock Shares Issued And Outstanding
PreferredStockSharesIssuedAndOutstanding
21800000 shares
CY2012 sfi Proceeds From Debt Transactions
ProceedsFromDebtTransactions
3510000000 USD
CY2010 sfi Proceeds From Distributions From Unconsolidated Entities
ProceedsFromDistributionsFromUnconsolidatedEntities
11441000 USD
CY2011 sfi Proceeds From Distributions From Unconsolidated Entities
ProceedsFromDistributionsFromUnconsolidatedEntities
188467000 USD
CY2012 sfi Proceeds From Distributions From Unconsolidated Entities
ProceedsFromDistributionsFromUnconsolidatedEntities
78238000 USD
CY2012 sfi Proceeds From Principal Repayments On Loans Held For Investment
ProceedsFromPrincipalRepaymentsOnLoansHeldForInvestment
710697000 USD
CY2011 sfi Proceeds From Principal Repayments On Loans Held For Investment
ProceedsFromPrincipalRepaymentsOnLoansHeldForInvestment
1208403000 USD
CY2010 sfi Proceeds From Principal Repayments On Loans Held For Investment
ProceedsFromPrincipalRepaymentsOnLoansHeldForInvestment
1519653000 USD
CY2010 sfi Profit Loss Adjusted For Income Loss Attributable To Redeemable Noncontrolling Interest
ProfitLossAdjustedForIncomeLossAttributableToRedeemableNoncontrollingInterest
80217000 USD
CY2010 sfi Residential Property Profit Loss
ResidentialPropertyProfitLoss
0 USD
CY2012 sfi Residential Property Profit Loss
ResidentialPropertyProfitLoss
63472000 USD
CY2011 sfi Residential Property Profit Loss
ResidentialPropertyProfitLoss
5721000 USD
CY2012Q1 sfi Residential Property Profit Loss
ResidentialPropertyProfitLoss
27900000 USD
CY2012 sfi Revenue And Other Earnings
RevenueAndOtherEarnings
599821000 USD
CY2011 sfi Profit Loss Adjusted For Income Loss Attributable To Redeemable Noncontrolling Interest
ProfitLossAdjustedForIncomeLossAttributableToRedeemableNoncontrollingInterest
-25667000 USD
CY2012 sfi Profit Loss Adjusted For Income Loss Attributable To Redeemable Noncontrolling Interest
ProfitLossAdjustedForIncomeLossAttributableToRedeemableNoncontrollingInterest
-240618000 USD
CY2012Q4 sfi Properties Pledged As Collateral Book Value
PropertiesPledgedAsCollateralBookValue
1660000000 USD
CY2010 sfi Property Sold Aggregate Carrying Value
PropertySoldAggregateCarryingValue
180600000 USD
CY2010 sfi Property Subject To Or Available For Operating Lease Sold In Addition To Previous Sales Aggregate Carrying Value
PropertySubjectToOrAvailableForOperatingLeaseSoldInAdditionToPreviousSalesAggregateCarryingValue
119700000 USD
CY2012 sfi Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisition
83069000 USD
CY2011 sfi Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisition
64169000 USD
CY2010 sfi Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisition
42863000 USD
CY2012Q4 sfi Real Estate Available And Held For Sale
RealEstateAvailableAndHeldForSale
635865000 USD
CY2011Q4 sfi Real Estate Available And Held For Sale
RealEstateAvailableAndHeldForSale
677458000 USD
CY2010Q4 sfi Real Estate Available And Held For Sale
RealEstateAvailableAndHeldForSale
746081000 USD
CY2012Q4 sfi Real Estate Held For Sale Carrying Amount Of Assets Transferred To Held For Use
RealEstateHeldForSaleCarryingAmountOfAssetsTransferredToHeldForUse
49800000 USD
CY2012 sfi Real Estate Improvements And Additions
RealEstateImprovementsAndAdditions
126580000 USD
CY2010 sfi Real Estate Improvements And Additions
RealEstateImprovementsAndAdditions
160549000 USD
CY2011 sfi Real Estate Improvements And Additions
RealEstateImprovementsAndAdditions
64558000 USD
CY2012 sfi Real Estate Investment
RealEstateInvestment
35000000000 USD
CY2012 sfi Real Estate Investment Period
RealEstateInvestmentPeriod
2 decades
CY2012Q4 sfi Real Estate Investment Property Accumulated Depreciation And Amortization
RealEstateInvestmentPropertyAccumulatedDepreciationAndAmortization
427625000 USD
CY2011Q4 sfi Real Estate Investment Property Accumulated Depreciation And Amortization
RealEstateInvestmentPropertyAccumulatedDepreciationAndAmortization
396761000 USD
CY2012Q4 sfi Real Estate Investment Property Held For Use Gross
RealEstateInvestmentPropertyHeldForUseGross
3226648000 USD
CY2011Q4 sfi Real Estate Investment Property Held For Use Gross
RealEstateInvestmentPropertyHeldForUseGross
3344672000 USD
CY2010Q4 sfi Real Estate Investment Property Held For Use Gross
RealEstateInvestmentPropertyHeldForUseGross
2998638000 USD
CY2012Q4 sfi Real Estate Investment Property Held For Use Net
RealEstateInvestmentPropertyHeldForUseNet
2799023000 USD
CY2011Q4 sfi Real Estate Investment Property Held For Use Net
RealEstateInvestmentPropertyHeldForUseNet
2947911000 USD
CY2010Q4 sfi Real Estate Investment Property Held For Use Net
RealEstateInvestmentPropertyHeldForUseNet
2642038000 USD
CY2012 sfi Repayments And Repurchases Of Debt Discount
RepaymentsAndRepurchasesOfDebtDiscount
74712000 USD
CY2010 sfi Repayments And Repurchases Of Debt Discount
RepaymentsAndRepurchasesOfDebtDiscount
1461000 USD
CY2011 sfi Repayments And Repurchases Of Debt Discount
RepaymentsAndRepurchasesOfDebtDiscount
5748000 USD
CY2012 sfi Repayments Of Lines Of Credit Unsecured
RepaymentsOfLinesOfCreditUnsecured
244046000 USD
CY2010 sfi Repayments Of Lines Of Credit Unsecured
RepaymentsOfLinesOfCreditUnsecured
0 USD
CY2011 sfi Repayments Of Lines Of Credit Unsecured
RepaymentsOfLinesOfCreditUnsecured
506600000 USD
CY2011 sfi Repayments Of Secured Debt Instruments
RepaymentsOfSecuredDebtInstruments
1684231000 USD
CY2010 sfi Repayments Of Secured Debt Instruments
RepaymentsOfSecuredDebtInstruments
2132899000 USD
CY2012 sfi Repayments Of Secured Debt Instruments
RepaymentsOfSecuredDebtInstruments
111260000 USD
CY2010 sfi Repayments Of Unsecured Debt Instruments
RepaymentsOfUnsecuredDebtInstruments
374249000 USD
CY2012 sfi Repayments Of Unsecured Debt Instruments
RepaymentsOfUnsecuredDebtInstruments
697842000 USD
CY2011 sfi Repayments Of Unsecured Debt Instruments
RepaymentsOfUnsecuredDebtInstruments
374775000 USD
CY2010 sfi Repayments Under Credit Facilities
RepaymentsUnderCreditFacilities
36812000 USD
CY2011 sfi Repayments Under Credit Facilities
RepaymentsUnderCreditFacilities
1489970000 USD
CY2012 sfi Repayments Under Credit Facilities
RepaymentsUnderCreditFacilities
2681112000 USD
CY2011 sfi Repurchase And Redemption Of Secured And Unsecured Notes
RepurchaseAndRedemptionOfSecuredAndUnsecuredNotes
408678000 USD
CY2010 sfi Repurchase And Redemption Of Secured And Unsecured Notes
RepurchaseAndRedemptionOfSecuredAndUnsecuredNotes
857346000 USD
CY2012 sfi Repurchase And Redemption Of Secured And Unsecured Notes
RepurchaseAndRedemptionOfSecuredAndUnsecuredNotes
873873000 USD
CY2011 sfi Revenue And Other Earnings
RevenueAndOtherEarnings
601814000 USD
CY2011Q4 sfi Security Deposits And Other Investment Deposits
SecurityDepositsAndOtherInvestmentDeposits
12192000 USD
CY2012Q4 sfi Unencumbered Other Investments
UnencumberedOtherInvestments
355298000 USD
CY2011Q4 sfi Unencumbered Property Subject To Or Available For Operating Lease Net
UnencumberedPropertySubjectToOrAvailableForOperatingLeaseNet
1397319000 USD
CY2012Q4 sfi Security Deposits And Other Investment Deposits
SecurityDepositsAndOtherInvestmentDeposits
13717000 USD
CY2011 sfi Segment Asset Impairment Charges
SegmentAssetImpairmentCharges
22386000 USD
CY2010 sfi Segment Asset Impairment Charges
SegmentAssetImpairmentCharges
22381000 USD
CY2012 sfi Segment Asset Impairment Charges
SegmentAssetImpairmentCharges
36354000 USD
CY2010 sfi Segment Depreciation And Amortization
SegmentDepreciationAndAmortization
70786000 USD
CY2012 sfi Segment Depreciation And Amortization
SegmentDepreciationAndAmortization
70786000 USD
CY2011 sfi Segment Depreciation And Amortization
SegmentDepreciationAndAmortization
63928000 USD
CY2011 sfi Segment Interest Expense
SegmentInterestExpense
-4719000 USD
CY2010 sfi Segment Interest Expense
SegmentInterestExpense
7023000 USD
CY2012 sfi Segment Interest Expense
SegmentInterestExpense
8445000 USD
CY2011 sfi Segment Profit Loss
SegmentProfitLoss
30550000 USD
CY2010 sfi Segment Profit Loss
SegmentProfitLoss
422315000 USD
CY2012 sfi Segment Profit Loss
SegmentProfitLoss
9004000 USD
CY2010 sfi Stock Based Compensation Shares Withheld For Employee Taxes Upon Vesting
StockBasedCompensationSharesWithheldForEmployeeTaxesUponVesting
639000 USD
CY2011 sfi Stock Based Compensation Shares Withheld For Employee Taxes Upon Vesting
StockBasedCompensationSharesWithheldForEmployeeTaxesUponVesting
6273000 USD
CY2012 sfi Stock Based Compensation Shares Withheld For Employee Taxes Upon Vesting
StockBasedCompensationSharesWithheldForEmployeeTaxesUponVesting
12589000 USD
CY2011Q4 sfi Treasury Stock Par Value Per Share
TreasuryStockParValuePerShare
0.001
CY2012Q4 sfi Treasury Stock Par Value Per Share
TreasuryStockParValuePerShare
0.001
CY2012 sfi Treasury Stock Value Acquired Including Acquisition Costs
TreasuryStockValueAcquiredIncludingAcquisitionCosts
4600000 USD
CY2012Q4 sfi Unamortized Discount Premium Deferred Fees And Costs Collectively Evaluated For Impairment
UnamortizedDiscountPremiumDeferredFeesAndCostsCollectivelyEvaluatedForImpairment
3800000 USD
CY2011Q4 sfi Unamortized Discount Premium Deferred Fees And Costs Collectively Evaluated For Impairment
UnamortizedDiscountPremiumDeferredFeesAndCostsCollectivelyEvaluatedForImpairment
200000 USD
CY2011Q4 sfi Unamortized Discount Premium Deferred Fees And Costs Individually Evaluated For Impairment
UnamortizedDiscountPremiumDeferredFeesAndCostsIndividuallyEvaluatedForImpairment
100000 USD
CY2012Q4 sfi Unamortized Discount Premium Deferred Fees And Costs Individually Evaluated For Impairment
UnamortizedDiscountPremiumDeferredFeesAndCostsIndividuallyEvaluatedForImpairment
4000000 USD
CY2011Q4 sfi Unamortized Discount Premium Deferred Fees And Costs Loans Acquired With Deteriorated Credit Quality
UnamortizedDiscountPremiumDeferredFeesAndCostsLoansAcquiredWithDeterioratedCreditQuality
15000000 USD
CY2012Q4 sfi Unamortized Discount Premium Deferred Fees And Costs Loans Acquired With Deteriorated Credit Quality
UnamortizedDiscountPremiumDeferredFeesAndCostsLoansAcquiredWithDeterioratedCreditQuality
100000 USD
CY2012Q4 sfi Unencumbered Assets Based On Recorded Carrying Value
UnencumberedAssetsBasedOnRecordedCarryingValue
3007100000 USD
CY2011Q4 sfi Unencumbered Assets Based On Recorded Carrying Value
UnencumberedAssetsBasedOnRecordedCarryingValue
4062118000 USD
CY2011Q4 sfi Unencumbered Other Investments
UnencumberedOtherInvestments
419878000 USD
CY2012Q4 sfi Unencumbered Property Subject To Or Available For Operating Lease Net
UnencumberedPropertySubjectToOrAvailableForOperatingLeaseNet
1004825000 USD
CY2012Q4 sfi Unencumbered Real Estate Available And Held For Sale
UnencumberedRealEstateAvailableAndHeldForSale
494192000 USD
CY2011Q4 sfi Unencumbered Real Estate Available And Held For Sale
UnencumberedRealEstateAvailableAndHeldForSale
500366000 USD
CY2012 sfi Unfunded Commitments
UnfundedCommitments
128493000 USD
CY2012 sfi Weighted Average Number Of Hpu Shares Outstanding Basic And Diluted
WeightedAverageNumberOfHpuSharesOutstandingBasicAndDiluted
15000 shares
CY2010 sfi Weighted Average Number Of Hpu Shares Outstanding Basic And Diluted
WeightedAverageNumberOfHpuSharesOutstandingBasicAndDiluted
15000 shares
CY2011 sfi Weighted Average Number Of Hpu Shares Outstanding Basic And Diluted
WeightedAverageNumberOfHpuSharesOutstandingBasicAndDiluted
15000 shares
CY2012Q2 sfi Weighted Average Number Of Hpu Shares Outstanding Basic And Diluted
WeightedAverageNumberOfHpuSharesOutstandingBasicAndDiluted
15000 shares
CY2011Q3 sfi Weighted Average Number Of Hpu Shares Outstanding Basic And Diluted
WeightedAverageNumberOfHpuSharesOutstandingBasicAndDiluted
15000 shares
CY2012Q1 sfi Weighted Average Number Of Hpu Shares Outstanding Basic And Diluted
WeightedAverageNumberOfHpuSharesOutstandingBasicAndDiluted
15000 shares
CY2011Q4 sfi Weighted Average Number Of Hpu Shares Outstanding Basic And Diluted
WeightedAverageNumberOfHpuSharesOutstandingBasicAndDiluted
15000 shares
CY2012Q4 sfi Weighted Average Number Of Hpu Shares Outstanding Basic And Diluted
WeightedAverageNumberOfHpuSharesOutstandingBasicAndDiluted
15000 shares
CY2012Q3 sfi Weighted Average Number Of Hpu Shares Outstanding Basic And Diluted
WeightedAverageNumberOfHpuSharesOutstandingBasicAndDiluted
15000 shares
CY2011Q2 sfi Weighted Average Number Of Hpu Shares Outstanding Basic And Diluted
WeightedAverageNumberOfHpuSharesOutstandingBasicAndDiluted
15000 shares
CY2011Q1 sfi Weighted Average Number Of Hpu Shares Outstanding Basic And Diluted
WeightedAverageNumberOfHpuSharesOutstandingBasicAndDiluted
15000 shares
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-31
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0001095651
CY2013Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
84886827 shares
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012Q2 dei Entity Public Float
EntityPublicFloat
515000000 USD
CY2012 dei Entity Registrant Name
EntityRegistrantName
ISTAR FINANCIAL INC
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No

Files In Submission

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