$SITC
SITE Centers Corp.

2012 Q3 Form 10-Q Financial Statement

#000119312512461670 Filed on November 09, 2012

View on sec.gov

Income Statement

Concept 2012 Q3 2011 Q3
Revenue $190.7M $186.3M
YoY Change 2.37% 4.01%
Cost Of Revenue $56.00M $55.80M
YoY Change 0.36% -1.24%
Gross Profit $141.3M $128.7M
YoY Change 9.79% 5.06%
Gross Profit Margin 74.1% 69.09%
Selling, General & Admin $18.50M $18.00M
YoY Change 2.78% -10.89%
% of Gross Profit 13.09% 13.99%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $59.60M $53.00M
YoY Change 12.45% 8.16%
% of Gross Profit 42.18% 41.18%
Operating Expenses $136.7M $174.7M
YoY Change -21.77% 152.49%
Operating Profit $138.8M $83.83M
YoY Change 65.52% 57.29%
Interest Expense $53.72M $55.92M
YoY Change -3.93% -188.48%
% of Operating Profit 38.72% 66.71%
Other Income/Expense, Net -$49.93M $181.0K
YoY Change -27686.19% -98.74%
Pretax Income $30.68M -$43.64M
YoY Change -170.32% 228.09%
Income Tax $263.0K $300.0K
% Of Pretax Income 0.86%
Net Earnings $26.74M -$42.99M
YoY Change -162.2% 200.62%
Net Earnings / Revenue 14.02% -23.08%
Basic Earnings Per Share $0.04 -$0.18
Diluted Earnings Per Share $0.04 -$0.18
COMMON SHARES
Basic Shares Outstanding 302.2M shares 274.6M shares
Diluted Shares Outstanding 302.9M shares 274.6M shares

Balance Sheet

Concept 2012 Q3 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $20.00M $21.00M
YoY Change -4.76% 0.0%
Cash & Equivalents $20.23M $20.68M
Short-Term Investments
Other Short-Term Assets $9.000M $9.000M
YoY Change 0.0% -91.59%
Inventory
Prepaid Expenses
Receivables $114.0M $118.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $143.0M $148.0M
YoY Change -3.38% -43.51%
LONG-TERM ASSETS
Property, Plant & Equipment $6.962B $6.827B
YoY Change 1.98% -2.62%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $586.0M $377.0M
YoY Change 55.44% -9.81%
Other Assets $74.00M $58.00M
YoY Change 27.59% 20.83%
Total Long-Term Assets $7.807B $7.455B
YoY Change 4.72% -2.1%
TOTAL ASSETS
Total Short-Term Assets $143.0M $148.0M
Total Long-Term Assets $7.807B $7.455B
Total Assets $7.950B $7.603B
YoY Change 4.56% -3.48%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $263.0M $148.0M
YoY Change 77.7% -4.52%
Accrued Expenses $0.00
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $306.0M $172.0M
YoY Change 77.91% 2.99%
LONG-TERM LIABILITIES
Long-Term Debt $4.308B $4.226B
YoY Change 1.94% -3.85%
Other Long-Term Liabilities $102.0M
YoY Change -29.66%
Total Long-Term Liabilities $4.308B $4.328B
YoY Change -0.46% -4.67%
TOTAL LIABILITIES
Total Short-Term Liabilities $306.0M $172.0M
Total Long-Term Liabilities $4.308B $4.328B
Total Liabilities $4.614B $4.532B
YoY Change 1.8% -4.51%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $30.97M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $13.00M
YoY Change
Treasury Stock Shares 717.6K shares
Shareholders Equity $3.311B $3.071B
YoY Change
Total Liabilities & Shareholders Equity $7.950B $7.603B
YoY Change 4.56% -3.48%

Cashflow Statement

Concept 2012 Q3 2011 Q3
OPERATING ACTIVITIES
Net Income $26.74M -$42.99M
YoY Change -162.2% 200.62%
Depreciation, Depletion And Amortization $59.60M $53.00M
YoY Change 12.45% 8.16%
Cash From Operating Activities $93.80M $78.50M
YoY Change 19.49% -5.42%
INVESTING ACTIVITIES
Capital Expenditures -$208.4M -$77.60M
YoY Change 168.56% 61.67%
Acquisitions
YoY Change
Other Investing Activities -$14.80M $56.60M
YoY Change -126.15% 371.67%
Cash From Investing Activities -$223.2M -$21.00M
YoY Change 962.86% -41.67%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 131.1M -52.00M
YoY Change -352.12% 11.35%
NET CHANGE
Cash From Operating Activities 93.80M 78.50M
Cash From Investing Activities -223.2M -21.00M
Cash From Financing Activities 131.1M -52.00M
Net Change In Cash 1.700M 5.500M
YoY Change -69.09% 1733.33%
FREE CASH FLOW
Cash From Operating Activities $93.80M $78.50M
Capital Expenditures -$208.4M -$77.60M
Free Cash Flow $302.2M $156.1M
YoY Change 93.59% 19.16%

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OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-14995000
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.15
us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
-15332000
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-12211000
ddr Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
1681000
ddr Operating Expense
OperatingExpense
263451000
ddr Other Miscellaneous
OtherMiscellaneous
200000
ddr Disposal Group Including Discontinued Operation Expenses
DisposalGroupIncludingDiscontinuedOperationExpenses
21476000
ddr Other Income Expense
OtherIncomeExpense
-176577000
ddr Stock Issued During Period Shares Preferred Stock
StockIssuedDuringPeriodSharesPreferredStock
192855000 shares
ddr Mortgage Loan On Real Estate Maturity Date
MortgageLoanOnRealEstateMaturityDate
September 2011
ddr Mortgage Loan On Real Estate Days Delinquent
MortgageLoanOnRealEstateDaysDelinquent
P90D
ddr Number Of Acquired Properties
NumberOfAcquiredProperties
7 pure
ddr Number Of Mortgage Loans On Real Estate Related To Loan Loss Reserve
NumberOfMortgageLoansOnRealEstateRelatedToLoanLossReserve
1
ddr Number Of Existing Retail Properties
NumberOfExistingRetailProperties
11 Property
ddr Stock Vested During Period Value Restricted Stock Award
StockVestedDuringPeriodValueRestrictedStockAward
-2195000
ddr Undeveloped Land
UndevelopedLand
20100000
ddr Segment Reporting Information Unallocated Expense
SegmentReportingInformationUnallocatedExpense
348092000
ddr Repayments Of Advances To Joint Venture Advances Net
RepaymentsOfAdvancesToJointVentureAdvancesNet
-149921000
ddr Repayment Of Mortgage Debt
RepaymentOfMortgageDebt
246200000
ddr Real Estate Developed Or Acquired Net Of Liabilities Assumed
RealEstateDevelopedOrAcquiredNetOfLiabilitiesAssumed
374928000
ddr Mortgage Loans On Real Estate Accretion Of Discount
MortgageLoansOnRealEstateAccretionOfDiscount
615000
ddr Mortgage Loans On Real Estate Interest
MortgageLoansOnRealEstateInterest
790000
ddr Mortgages And Liabilities Assumed Of Previously Unconsolidated Joint Ventures
MortgagesAndLiabilitiesAssumedOfPreviouslyUnconsolidatedJointVentures
246200000
ddr Non Cash Or Part Non Cash Acquisition Real Estate Assets
NonCashOrPartNonCashAcquisitionRealEstateAssets
189000000
ddr Net Loss Income Attributable To Common Shareholders After Allocation To Participating Securities
NetLossIncomeAttributableToCommonShareholdersAfterAllocationToParticipatingSecurities
-54157000
ddr Ancillary And Other Property Income
AncillaryAndOtherPropertyIncome
19800000
ddr Basic Loss Income From Continuing Operations
BasicLossIncomeFromContinuingOperations
-41946000
ddr Basic Loss Income From Continuing Operations Attributable To Common Shareholders
BasicLossIncomeFromContinuingOperationsAttributableToCommonShareholders
-41027000
ddr Assets Marketed For Sale
AssetsMarketedForSale
62000000
ddr Business Acquisitions Pro Forma Income Loss From Discontinuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromDiscontinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
-12211000
ddr Earnings Attributable To Unvested Shares And Operating Partnership Units
EarningsAttributableToUnvestedSharesAndOperatingPartnershipUnits
919000
ddr Dividends Declared Preferred Stock
DividendsDeclaredPreferredStock
21661000
ddr Diluted Loss Income From Continuing Operations
DilutedLossIncomeFromContinuingOperations
41946000
ddr Diluted Net Income Loss From Discontinued Operations Attributable To Common Shareholders After Allocation To Participating Securities
DilutedNetIncomeLossFromDiscontinuedOperationsAttributableToCommonShareholdersAfterAllocationToParticipatingSecurities
-54157000
ddr Distributions Of Proceeds From Sale And Refinancing Of Joint Venture Interests
DistributionsOfProceedsFromSaleAndRefinancingOfJointVentureInterests
1034000
ddr Fair Value Adjustment For Warrants
FairValueAdjustmentForWarrants
0
ddr Management Development And Other Fee Income
ManagementDevelopmentAndOtherFeeIncome
33200000
ddr Land Held For Development
LandHeldForDevelopment
8000000
ddr Impairment Charges Including Investments
ImpairmentChargesIncludingInvestments
132500000
ddr Income Loss Net
IncomeLossNet
5200000
ddr Impairments Sold Assets Or Assets Held For Sale In Discontinued Operations
ImpairmentsSoldAssetsOrAssetsHeldForSaleInDiscontinuedOperations
15700000
ddr Increase In Net Real Estate Assets Due To Noncash Investing Or Financing Transactions
IncreaseInNetRealEstateAssetsDueToNoncashInvestingOrFinancingTransactions
80000000
ddr Impairment Charge
ImpairmentCharge
15695000
ddr Quantitative Threshold Of Revenues Profit Or Loss And Assets For Identifying Reportable Segments
QuantitativeThresholdOfRevenuesProfitOrLossAndAssetsForIdentifyingReportableSegments
0.10 pure
ddr Business Acquisition Pro Forma Income Loss From Discontinued Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Basic
BusinessAcquisitionProFormaIncomeLossFromDiscontinuedOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareBasic
-0.04
ddr Business Acquisition Pro Forma Income Loss From Discontinued Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Diluted
BusinessAcquisitionProFormaIncomeLossFromDiscontinuedOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareDiluted
-0.04
ddr Incremental Common Shares Attributable To Value Sharing Equity Program
IncrementalCommonSharesAttributableToValueSharingEquityProgram
0 shares
ddr Number Of Joint Ventures Acquired
NumberOfJointVenturesAcquired
3 Jointventures
ddr Payments Of Preferred Stock Issuance Costs
PaymentsOfPreferredStockIssuanceCosts
845000
ddr Reversal Of Previously Held Equity Interest Recorded In Investments And Advances To Joint Ventures
ReversalOfPreviouslyHeldEquityInterestRecordedInInvestmentsAndAdvancesToJointVentures
36800000
ddr Acquisition Of Joint Venture Partners Ownership Interest In Shopping Centers
AcquisitionOfJointVenturePartnersOwnershipInterestInShoppingCenters
5 pure
ddr Number Of Joint Ventures Assets Acquired
NumberOfJointVenturesAssetsAcquired
5 Assets
ddr Number Of Properties In Discontinued Operations
NumberOfPropertiesInDiscontinuedOperations
3 Property
ddr Acquisition Intangible And Other Assets Acquired2
AcquisitionIntangibleAndOtherAssetsAcquired2
24400000
ddr Number Of J Oint Ventures Assets Acquired1
NumberOfJOintVenturesAssetsAcquired1
4 pure
CY2012Q2 ddr Acquisition Of Joint Venture Partners Ownership Interest In Shopping Centers
AcquisitionOfJointVenturePartnersOwnershipInterestInShoppingCenters
2 pure
CY2012Q2 ddr Aggregate Number Of Shares Issued As Per Forward Sale Agreement
AggregateNumberOfSharesIssuedAsPerForwardSaleAgreement
19000000 shares
CY2012Q3 ddr Acquisition Of Joint Venture Partners Ownership Interest In Shopping Centers
AcquisitionOfJointVenturePartnersOwnershipInterestInShoppingCenters
2 pure
CY2012Q3 ddr Acquisition Of Joint Venture Partners Ownership Interest In Shopping Centers
AcquisitionOfJointVenturePartnersOwnershipInterestInShoppingCenters
1 pure
CY2011 ddr Number Of Properties Sold
NumberOfPropertiesSold
34 Property
us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="margin-top:18px;margin-bottom:0px; text-indent:4%"> <font style="font-family:Times New Roman" size="2"><i>Use of Estimates in Preparation of Financial Statements</i></font></p> <p style="margin-top:6px;margin-bottom:0px; text-indent:4%"> <font style="font-family:Times New Roman" size="2">The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities and the reported amounts of revenues and expenses during the year. Actual results could differ from those estimates.</font></p> </div>
CY2012Q2 ddr Out Of Period Adjustment Attributable To Purchase Price Allocation
OutOfPeriodAdjustmentAttributableToPurchasePriceAllocation
1500000
CY2012Q2 ddr Amount By Which Other Assets Increased
AmountByWhichOtherAssetsIncreased
4400000
CY2011Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
181000
CY2011Q3 us-gaap Asset Impairment Charges
AssetImpairmentCharges
46168000
CY2011Q3 us-gaap Income Loss Before Gain Or Loss On Sale Of Properties Extraordinary Items And Cumulative Effects Of Accounting Changes
IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges
-53693000
CY2011Q3 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
25039000
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.03
CY2011Q3 us-gaap Impairment Of Investments
ImpairmentOfInvestments
0
CY2011Q3 us-gaap Profit Loss
ProfitLoss
-46682000
CY2011Q3 us-gaap Gain Loss On Disposition Of Property
GainLossOnDispositionOfProperty
7011000
CY2011Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
2460000
CY2011Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
274639000 shares
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.03
CY2011Q3 us-gaap Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
36319000
CY2011Q3 us-gaap Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
0.11
CY2011Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-29916000
CY2011Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-41046000
CY2011Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
-1498000
CY2011Q3 us-gaap Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
2749000
CY2011Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-33223000
CY2011Q3 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
202346000
CY2011Q3 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
32051000
CY2011Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2011Q3 us-gaap Depreciation And Amortization
DepreciationAndAmortization
53511000
CY2011Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
47000
CY2011Q3 us-gaap Other Operating Income
OtherOperatingIncome
20992000
CY2011Q3 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
30290000
CY2011Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
83833000
CY2011Q3 us-gaap Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
124491000
CY2011Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-34023000
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.18
CY2011Q3 us-gaap Gain Loss On Contract Termination
GainLossOnContractTermination
2500000
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
-42989000
CY2011Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-5191000
CY2011Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-43927000
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.18
CY2011Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.06
CY2011Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
17954000
CY2011Q3 us-gaap Business Acquisition Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Basic
BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareBasic
0.14
CY2011Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
274639000 shares
CY2011Q3 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
0 shares
CY2011Q3 us-gaap Dividends Preferred Stock
DividendsPreferredStock
6967000
CY2011Q3 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
-3693000
CY2011Q3 us-gaap Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
0
CY2011Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-75514000
CY2011Q3 us-gaap Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Purchase Of Interest By Parent
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesPurchaseOfInterestByParent
0
CY2011Q3 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
10920000
CY2011Q3 us-gaap Deconsolidation Gain Or Loss Amount
DeconsolidationGainOrLossAmount
4716000
CY2011Q3 us-gaap Percentage Rent
PercentageRent
1042000
CY2011Q3 us-gaap Operating Expenses
OperatingExpenses
174723000
CY2011Q3 us-gaap Tenant Reimbursements
TenantReimbursements
40566000
CY2011Q3 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
187091000
CY2011Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-3693000
CY2011Q3 us-gaap Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
3519000
CY2011Q3 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
-8456000
CY2011Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-2590000
CY2011Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-49956000
CY2011Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.15
CY2011Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1800000
CY2011Q3 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
291000
CY2011Q3 us-gaap Dividends Preferred Stock Cash
DividendsPreferredStockCash
6967000
CY2011Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-43636000
CY2011Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-80705000
CY2011Q3 us-gaap Business Acquisition Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Diluted
BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareDiluted
0.14
CY2011Q3 us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
0.11
CY2011Q3 us-gaap Interest Expense
InterestExpense
55921000
CY2011Q3 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-134000
CY2011Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-4154000
CY2011Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.15
CY2011Q3 us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
-6026000
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-9766000
CY2011Q3 ddr Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
3212000
CY2011Q3 ddr Operating Expense
OperatingExpense
103258000
CY2011Q3 ddr Other Miscellaneous
OtherMiscellaneous
0
CY2011Q3 ddr Disposal Group Including Discontinued Operation Expenses
DisposalGroupIncludingDiscontinuedOperationExpenses
16946000
CY2011Q3 ddr Other Income Expense
OtherIncomeExpense
-53414000
CY2011Q3 ddr Undeveloped Land
UndevelopedLand
2000000
CY2011Q3 ddr Segment Reporting Information Unallocated Expense
SegmentReportingInformationUnallocatedExpense
127630000
CY2011Q3 ddr Net Loss Income Attributable To Common Shareholders After Allocation To Participating Securities
NetLossIncomeAttributableToCommonShareholdersAfterAllocationToParticipatingSecurities
-50108000
CY2011Q3 ddr Ancillary And Other Property Income
AncillaryAndOtherPropertyIncome
7300000
CY2011Q3 ddr Basic Loss Income From Continuing Operations
BasicLossIncomeFromContinuingOperations
-40342000
CY2011Q3 ddr Basic Loss Income From Continuing Operations Attributable To Common Shareholders
BasicLossIncomeFromContinuingOperationsAttributableToCommonShareholders
-40190000
CY2011Q3 ddr Assets Marketed For Sale
AssetsMarketedForSale
3900000
CY2011Q3 ddr Business Acquisitions Pro Forma Income Loss From Discontinuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromDiscontinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
-9766000
CY2011Q3 ddr Companys Share Of Impairment Related To Land Under Development For Consolidated Joint Venture
CompanysShareOfImpairmentRelatedToLandUnderDevelopmentForConsolidatedJointVenture
36400000
CY2011Q3 ddr Earnings Attributable To Unvested Shares And Operating Partnership Units
EarningsAttributableToUnvestedSharesAndOperatingPartnershipUnits
152000
CY2011Q3 ddr Diluted Loss Income From Continuing Operations
DilutedLossIncomeFromContinuingOperations
40342000
CY2011Q3 ddr Diluted Net Income Loss From Discontinued Operations Attributable To Common Shareholders After Allocation To Participating Securities
DilutedNetIncomeLossFromDiscontinuedOperationsAttributableToCommonShareholdersAfterAllocationToParticipatingSecurities
-50108000
CY2011Q3 ddr Fair Value Adjustment For Warrants
FairValueAdjustmentForWarrants
0
CY2011Q3 ddr Management Development And Other Fee Income
ManagementDevelopmentAndOtherFeeIncome
11200000
CY2011Q3 ddr Land Held For Development
LandHeldForDevelopment
40200000
CY2011Q3 ddr Impairment Charges Including Investments
ImpairmentChargesIncludingInvestments
53600000
CY2011Q3 ddr Income Loss Net
IncomeLossNet
3600000
CY2011Q3 ddr Impairments Sold Assets Or Assets Held For Sale In Discontinued Operations
ImpairmentsSoldAssetsOrAssetsHeldForSaleInDiscontinuedOperations
7500000
CY2011Q3 ddr Impairment Charge
ImpairmentCharge
7466000
CY2011Q3 ddr Business Acquisition Pro Forma Income Loss From Discontinued Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Basic
BusinessAcquisitionProFormaIncomeLossFromDiscontinuedOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareBasic
-0.03
CY2011Q3 ddr Business Acquisition Pro Forma Income Loss From Discontinued Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Diluted
BusinessAcquisitionProFormaIncomeLossFromDiscontinuedOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareDiluted
-0.03
CY2011Q3 ddr Incremental Common Shares Attributable To Value Sharing Equity Program
IncrementalCommonSharesAttributableToValueSharingEquityProgram
0 shares
CY2011Q3 ddr Number Of Properties In Discontinued Operations
NumberOfPropertiesInDiscontinuedOperations
3 Property
CY2012Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1884000
CY2012Q3 us-gaap Asset Impairment Charges
AssetImpairmentCharges
8258000
CY2012Q3 us-gaap Income Loss Before Gain Or Loss On Sale Of Properties Extraordinary Items And Cumulative Effects Of Accounting Changes
IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges
26605000
CY2012Q3 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
25795000
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2012Q3 us-gaap Impairment Of Investments
ImpairmentOfInvestments
26111000
CY2012Q3 us-gaap Profit Loss
ProfitLoss
26866000
CY2012Q3 us-gaap Gain Loss On Disposition Of Property
GainLossOnDispositionOfProperty
261000
CY2012Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
5661000
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
302232000 shares
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2012Q3 us-gaap Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
-13150000
CY2012Q3 us-gaap Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
-0.09
CY2012Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
6662000
CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
7250000
CY2012Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
558000
CY2012Q3 us-gaap Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
26000
CY2012Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
27139000
CY2012Q3 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
209499000
CY2012Q3 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
32389000
CY2012Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
490000 shares
CY2012Q3 us-gaap Depreciation And Amortization
DepreciationAndAmortization
61276000
CY2012Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
415000
CY2012Q3 us-gaap Other Operating Income
OtherOperatingIncome
22480000
CY2012Q3 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
-26903000
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
138541000
CY2012Q3 us-gaap Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
138973000
CY2012Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
3089000
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.04
CY2012Q3 us-gaap Gain Loss On Contract Termination
GainLossOnContractTermination
5300000
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
26738000
CY2012Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
686000
CY2012Q3 us-gaap Stock Issued During Period Shares Issued For Cash
StockIssuedDuringPeriodSharesIssuedForCash
7900000 shares
CY2012Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
27006000
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.04
CY2012Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.12
CY2012Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
18547000
CY2012Q3 us-gaap Business Acquisition Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Basic
BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareBasic
-0.09
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
302924000 shares
CY2012Q3 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
0 shares
CY2012Q3 us-gaap Dividends Preferred Stock
DividendsPreferredStock
7681000
CY2012Q3 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
128000
CY2012Q3 us-gaap Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
5804000
CY2012Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
29269000
CY2012Q3 us-gaap Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Purchase Of Interest By Parent
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesPurchaseOfInterestByParent
-40645000
CY2012Q3 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
80000
CY2012Q3 us-gaap Deconsolidation Gain Or Loss Amount
DeconsolidationGainOrLossAmount
0
CY2012Q3 us-gaap Percentage Rent
PercentageRent
360000
CY2012Q3 us-gaap Operating Expenses
OperatingExpenses
146265000
CY2012Q3 us-gaap Tenant Reimbursements
TenantReimbursements
43170000
CY2012Q3 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
204983000
CY2012Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
128000
CY2012Q3 us-gaap Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
243000
CY2012Q3 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
-176000
CY2012Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
5486000
CY2012Q3 us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
120000000
CY2012Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
13253000
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.04
CY2012Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4900000
CY2012Q3 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
264000
CY2012Q3 us-gaap Dividends Preferred Stock Cash
DividendsPreferredStockCash
7681000
CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
27270000
CY2012Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
29955000
CY2012Q3 us-gaap Equity Issuance Per Share Amount
EquityIssuancePerShareAmount
15.14
CY2012Q3 us-gaap Business Acquisition Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Diluted
BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareDiluted
-0.09
CY2012Q3 us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
-0.09
CY2012Q3 us-gaap Interest Expense
InterestExpense
55245000
CY2012Q3 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0
CY2012Q3 us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
201700000
CY2012Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-3988000
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.04
CY2012Q3 us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
-225000
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-401000
CY2012Q3 ddr Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
36000
CY2012Q3 ddr Operating Expense
OperatingExpense
66442000
CY2012Q3 ddr Other Miscellaneous
OtherMiscellaneous
100000
CY2012Q3 ddr Disposal Group Including Discontinued Operation Expenses
DisposalGroupIncludingDiscontinuedOperationExpenses
305000
CY2012Q3 ddr Other Income Expense
OtherIncomeExpense
-51468000
CY2012Q3 ddr Undeveloped Land
UndevelopedLand
1000000
CY2012Q3 ddr Segment Reporting Information Unallocated Expense
SegmentReportingInformationUnallocatedExpense
96571000
CY2012Q3 ddr Repayment Of Mortgage Debt
RepaymentOfMortgageDebt
142400000
CY2012Q3 ddr Net Loss Income Attributable To Common Shareholders After Allocation To Participating Securities
NetLossIncomeAttributableToCommonShareholdersAfterAllocationToParticipatingSecurities
12930000
CY2012Q3 ddr Ancillary And Other Property Income
AncillaryAndOtherPropertyIncome
6900000
CY2012Q3 ddr Basic Loss Income From Continuing Operations
BasicLossIncomeFromContinuingOperations
13331000
CY2012Q3 ddr Basic Loss Income From Continuing Operations Attributable To Common Shareholders
BasicLossIncomeFromContinuingOperationsAttributableToCommonShareholders
13654000
CY2012Q3 ddr Assets Marketed For Sale
AssetsMarketedForSale
5700000
CY2012Q3 ddr Business Acquisitions Pro Forma Income Loss From Discontinuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromDiscontinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
-401000
CY2012Q3 ddr Earnings Attributable To Unvested Shares And Operating Partnership Units
EarningsAttributableToUnvestedSharesAndOperatingPartnershipUnits
323000
CY2012Q3 ddr Diluted Loss Income From Continuing Operations
DilutedLossIncomeFromContinuingOperations
-13331000
CY2012Q3 ddr Diluted Net Income Loss From Discontinued Operations Attributable To Common Shareholders After Allocation To Participating Securities
DilutedNetIncomeLossFromDiscontinuedOperationsAttributableToCommonShareholdersAfterAllocationToParticipatingSecurities
12930000
CY2012Q3 ddr Fair Value Adjustment For Warrants
FairValueAdjustmentForWarrants
0
CY2012Q3 ddr Management Development And Other Fee Income
ManagementDevelopmentAndOtherFeeIncome
10200000
CY2012Q3 ddr Land Held For Development
LandHeldForDevelopment
1600000
CY2012Q3 ddr Impairment Charges Including Investments
ImpairmentChargesIncludingInvestments
34400000
CY2012Q3 ddr Income Loss Net
IncomeLossNet
7100000
CY2012Q3 ddr Impairments Sold Assets Or Assets Held For Sale In Discontinued Operations
ImpairmentsSoldAssetsOrAssetsHeldForSaleInDiscontinuedOperations
0
CY2012Q3 ddr Impairment Charge
ImpairmentCharge
0
CY2012Q3 ddr Business Acquisition Pro Forma Income Loss From Discontinued Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Basic
BusinessAcquisitionProFormaIncomeLossFromDiscontinuedOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareBasic
0.00
CY2012Q3 ddr Business Acquisition Pro Forma Income Loss From Discontinued Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Diluted
BusinessAcquisitionProFormaIncomeLossFromDiscontinuedOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareDiluted
0.00
CY2012Q3 ddr Incremental Common Shares Attributable To Value Sharing Equity Program
IncrementalCommonSharesAttributableToValueSharingEquityProgram
202000 shares
CY2012Q3 ddr Number Of Joint Ventures Assets Acquired
NumberOfJointVenturesAssetsAcquired
3 Assets
CY2012Q3 ddr Number Of Properties In Discontinued Operations
NumberOfPropertiesInDiscontinuedOperations
3 Property

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