2011 Q4 Form 10-K Financial Statement
#000119312513087320 Filed on March 01, 2013
Income Statement
Concept | 2011 Q4 | 2011 Q3 | 2011 Q2 |
---|---|---|---|
Revenue | $189.4M | $186.3M | $185.9M |
YoY Change | 19.54% | 4.01% | -2.13% |
Cost Of Revenue | $52.30M | $55.80M | $59.00M |
YoY Change | 25.12% | -1.24% | 2.08% |
Gross Profit | $137.0M | $128.7M | $127.7M |
YoY Change | 17.5% | 5.06% | -3.4% |
Gross Profit Margin | 72.35% | 69.09% | 68.68% |
Selling, General & Admin | $19.90M | $18.00M | $18.00M |
YoY Change | -13.48% | -10.89% | -5.76% |
% of Gross Profit | 14.53% | 13.99% | 14.1% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $58.00M | $53.00M | $52.80M |
YoY Change | 33.95% | 8.16% | 1.34% |
% of Gross Profit | 42.34% | 41.18% | 41.35% |
Operating Expenses | $77.90M | $174.7M | $70.80M |
YoY Change | 17.5% | 152.49% | -0.56% |
Operating Profit | $59.10M | $83.83M | $56.90M |
YoY Change | 17.5% | 57.29% | -6.72% |
Interest Expense | -$53.80M | $55.92M | -$41.20M |
YoY Change | -12.38% | -188.48% | 30.79% |
% of Operating Profit | -91.03% | 66.71% | -72.41% |
Other Income/Expense, Net | $0.00 | $181.0K | $0.00 |
YoY Change | -100.0% | -98.74% | -100.0% |
Pretax Income | -$13.20M | -$43.64M | $11.90M |
YoY Change | -69.01% | 228.09% | -128.13% |
Income Tax | $0.00 | $300.0K | $400.0K |
% Of Pretax Income | 3.36% | ||
Net Earnings | $5.206M | -$42.99M | -$13.38M |
YoY Change | -106.09% | 200.62% | -84.55% |
Net Earnings / Revenue | 2.75% | -23.08% | -7.2% |
Basic Earnings Per Share | -$0.01 | -$0.18 | -$0.10 |
Diluted Earnings Per Share | -$0.01 | -$0.18 | -$0.10 |
COMMON SHARES | |||
Basic Shares Outstanding | 274.7M shares | 274.6M shares | 274.3M shares |
Diluted Shares Outstanding | 274.7M shares | 274.6M shares | 276.1M shares |
Balance Sheet
Concept | 2011 Q4 | 2011 Q3 | 2011 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $41.00M | $21.00M | $15.00M |
YoY Change | 115.79% | 0.0% | -28.57% |
Cash & Equivalents | $41.21M | $20.68M | $15.00M |
Short-Term Investments | |||
Other Short-Term Assets | $10.00M | $9.000M | $13.00M |
YoY Change | -16.67% | -91.59% | -87.13% |
Inventory | |||
Prepaid Expenses | |||
Receivables | $117.0M | $118.0M | $114.0M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $168.0M | $148.0M | $142.0M |
YoY Change | 9.09% | -43.51% | -44.96% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $6.717B | $6.827B | $6.880B |
YoY Change | -3.48% | -2.62% | -4.81% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $354.0M | $377.0M | $416.0M |
YoY Change | -15.11% | -9.81% | 0.0% |
Other Assets | $79.00M | $58.00M | $54.00M |
YoY Change | 8.22% | 20.83% | -21.74% |
Total Long-Term Assets | $7.301B | $7.455B | $7.525B |
YoY Change | -4.11% | -2.1% | -3.45% |
TOTAL ASSETS | |||
Total Short-Term Assets | $168.0M | $148.0M | $142.0M |
Total Long-Term Assets | $7.301B | $7.455B | $7.525B |
Total Assets | $7.469B | $7.603B | $7.667B |
YoY Change | -3.84% | -3.48% | -4.78% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $258.0M | $148.0M | $138.0M |
YoY Change | 15.7% | -4.52% | 2.99% |
Accrued Expenses | $0.00 | ||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $287.0M | $172.0M | $156.0M |
YoY Change | 22.13% | 2.99% | 6.85% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $4.105B | $4.226B | $4.214B |
YoY Change | -4.58% | -3.85% | -9.14% |
Other Long-Term Liabilities | $0.00 | $102.0M | $83.00M |
YoY Change | -100.0% | -29.66% | -40.29% |
Total Long-Term Liabilities | $4.105B | $4.328B | $4.297B |
YoY Change | -6.66% | -4.67% | -10.05% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $287.0M | $172.0M | $156.0M |
Total Long-Term Liabilities | $4.105B | $4.328B | $4.297B |
Total Liabilities | $4.392B | $4.532B | $4.492B |
YoY Change | -5.98% | -4.51% | -9.4% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | |||
YoY Change | |||
Common Stock | $27.71M | ||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $15.02M | ||
YoY Change | |||
Treasury Stock Shares | 833.9K shares | ||
Shareholders Equity | $3.046B | $3.071B | $3.175B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $7.469B | $7.603B | $7.667B |
YoY Change | -3.84% | -3.48% | -4.78% |
Cashflow Statement
Concept | 2011 Q4 | 2011 Q3 | 2011 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $5.206M | -$42.99M | -$13.38M |
YoY Change | -106.09% | 200.62% | -84.55% |
Depreciation, Depletion And Amortization | $58.00M | $53.00M | $52.80M |
YoY Change | 33.95% | 8.16% | 1.34% |
Cash From Operating Activities | $60.40M | $78.50M | $76.70M |
YoY Change | -9.99% | -5.42% | -8.36% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$71.70M | -$77.60M | -$25.50M |
YoY Change | 76.6% | 61.67% | -33.25% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $241.7M | $56.60M | $80.70M |
YoY Change | 283.04% | 371.67% | 65.37% |
Cash From Investing Activities | $170.0M | -$21.00M | $55.20M |
YoY Change | 655.56% | -41.67% | 420.75% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -209.8M | -52.00M | -137.5M |
YoY Change | 128.04% | 11.35% | 38.89% |
NET CHANGE | |||
Cash From Operating Activities | 60.40M | 78.50M | 76.70M |
Cash From Investing Activities | 170.0M | -21.00M | 55.20M |
Cash From Financing Activities | -209.8M | -52.00M | -137.5M |
Net Change In Cash | 20.60M | 5.500M | -5.600M |
YoY Change | -958.33% | 1733.33% | 19.15% |
FREE CASH FLOW | |||
Cash From Operating Activities | $60.40M | $78.50M | $76.70M |
Capital Expenditures | -$71.70M | -$77.60M | -$25.50M |
Free Cash Flow | $132.1M | $156.1M | $102.2M |
YoY Change | 22.66% | 19.16% | -16.16% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2013Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
315003994 | shares |
CY2011Q1 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
74300000 | |
CY2012Q2 | dei |
Entity Public Float
EntityPublicFloat
|
3500000000 | |
CY2009Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
8812484000 | |
CY2009Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2952336000 | |
CY2009Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
10806000 | |
CY2009Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
26172000 | |
CY2009Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
29.02 | |
CY2009Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
1332534000 | |
CY2009Q4 | us-gaap |
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
|
58719000 | |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
30.27 | |
CY2010Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
8411239000 | |
CY2010Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
-58300000 | |
CY2010Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
3134687000 | |
CY2010Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
12100000 | |
CY2010Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
10806000 | |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
19416000 | |
CY2010Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
0 | |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
28.28 | |
CY2010Q4 | us-gaap |
Deferred Compensation Arrangement With Individual Distributions Paid
DeferredCompensationArrangementWithIndividualDistributionsPaid
|
5500000 | |
CY2010Q4 | us-gaap |
Real Estate Assets Held For Development And Sale
RealEstateAssetsHeldForDevelopmentAndSale
|
0 | |
CY2010Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
1452112000 | |
CY2010Q4 | us-gaap |
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
|
103705000 | |
CY2010Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
8035000 | |
CY2010Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
96200000 | |
CY2010Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
90464000 | |
CY2010Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
120330000 | |
CY2010Q4 | ddr |
Other Properties Deconsolidated For Accounting Purpose
OtherPropertiesDeconsolidatedForAccountingPurpose
|
26 | Property |
CY2010Q4 | ddr |
Number Of Office Properties Owned
NumberOfOfficePropertiesOwned
|
6 | Property |
CY2010Q4 | ddr |
Number Of Shopping Centers Owned
NumberOfShoppingCentersOwned
|
478 | Store |
CY2010Q4 | ddr |
Number Of Assets Sold
NumberOfAssetsSold
|
37 | Property |
CY2010Q4 | ddr |
Tax Cost Basis Of Assets
TaxCostBasisOfAssets
|
8600000000 | |
CY2010Q4 | ddr |
Segment Reporting Information Gross Assets
SegmentReportingInformationGrossAssets
|
8411239000 | |
CY2010Q4 | ddr |
Mortgage Loans Receivable Balance
MortgageLoansReceivableBalance
|
103705000 | |
CY2011Q4 | us-gaap |
Other Assets
OtherAssets
|
67626000 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
28.00 | |
CY2011Q4 | us-gaap |
Notional Amount Of Interest Rate Cash Flow Hedge Derivatives
NotionalAmountOfInterestRateCashFlowHedgeDerivatives
|
284100000 | |
CY2011Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
8266839000 | |
CY2011Q4 | us-gaap |
Deposits Assets
DepositsAssets
|
6788000 | |
CY2011Q4 | us-gaap |
Loans Payable Fair Value Disclosure
LoansPayableFairValueDisclosure
|
1352142000 | |
CY2011Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
833934 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
500000000 | shares |
CY2011Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
19300000 | |
CY2011Q4 | us-gaap |
Unsecured Debt
UnsecuredDebt
|
2282139000 | |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
3077892000 | |
CY2011Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
29128000 | |
CY2011Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
45272000 | |
CY2011Q4 | us-gaap |
Secured Debt
SecuredDebt
|
500000000 | |
CY2011Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
10806000 | |
CY2011Q4 | us-gaap |
Senior Notes
SeniorNotes
|
2139718000 | |
CY2011Q4 | us-gaap |
Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
|
2282818000 | |
CY2011Q4 | us-gaap |
Finite Lived Intangible Asset Off Market Lease Favorable Gross
FiniteLivedIntangibleAssetOffMarketLeaseFavorableGross
|
1400000 | |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-1403000 | |
CY2011Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
30983000 | |
CY2011Q4 | us-gaap |
Assets
Assets
|
7469425000 | |
CY2011Q4 | us-gaap |
Business Acquisition Cost Of Acquired Entity Cash Paid
BusinessAcquisitionCostOfAcquiredEntityCashPaid
|
143063000 | |
CY2011Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
7685212000 | |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
41206000 | |
CY2011Q4 | us-gaap |
Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
|
27848000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
0 | |
CY2011Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
142421000 | |
CY2011Q4 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
5461122000 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
25.35 | |
CY2011Q4 | us-gaap |
Minority Interest
MinorityInterest
|
32208000 | |
CY2011Q4 | us-gaap |
Deferred Compensation Arrangement With Individual Distributions Paid
DeferredCompensationArrangementWithIndividualDistributionsPaid
|
2300000 | |
CY2011Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
257821000 | |
CY2011Q4 | us-gaap |
Debt Instrument Fair Value
DebtInstrumentFairValue
|
4276814000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
57600000 | |
CY2011Q4 | us-gaap |
Real Estate Assets Held For Development And Sale
RealEstateAssetsHeldForDevelopmentAndSale
|
3267000 | |
CY2011Q4 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
10375000 | |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
7469425000 | |
CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
277114784 | shares |
CY2011Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
27711000 | |
CY2011Q4 | us-gaap |
Notes Receivable Fair Value Disclosure
NotesReceivableFairValueDisclosure
|
90600000 | |
CY2011Q4 | us-gaap |
Land
Land
|
1844125000 | |
CY2011Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Assets Acquired Liabilities Assumed Net
BusinessAcquisitionPurchasePriceAllocationAssetsAcquiredLiabilitiesAssumedNet
|
158022000 | |
CY2011Q4 | us-gaap |
Liabilities
Liabilities
|
4391533000 | |
CY2011Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
6719063000 | |
CY2011Q4 | us-gaap |
Minority Interest In Operating Partnerships
MinorityInterestInOperatingPartnerships
|
7400000 | |
CY2011Q4 | us-gaap |
Other Assets Miscellaneous
OtherAssetsMiscellaneous
|
2893000 | |
CY2011Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
15017000 | |
CY2011Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
375000000 | |
CY2011Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
353907000 | |
CY2011Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
1550066000 | |
CY2011Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2011Q4 | us-gaap |
Derivative Financial Instruments Liabilities Fair Value Disclosure
DerivativeFinancialInstrumentsLiabilitiesFairValueDisclosure
|
8800000 | |
CY2011Q4 | us-gaap |
Deferred Compensation Arrangement With Individual Recorded Liability
DeferredCompensationArrangementWithIndividualRecordedLiability
|
2700000 | |
CY2011Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
4138812000 | |
CY2011Q4 | us-gaap |
Unsecured Long Term Debt
UnsecuredLongTermDebt
|
0 | |
CY2011Q4 | us-gaap |
Minority Interest In Joint Ventures
MinorityInterestInJointVentures
|
21600000 | |
CY2011Q4 | us-gaap |
Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
|
4104584000 | |
CY2011Q4 | us-gaap |
Other Long Term Debt
OtherLongTermDebt
|
1822445000 | |
CY2011Q4 | us-gaap |
Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
|
13934000 | |
CY2011Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.10 | |
CY2011Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
1550066000 | |
CY2011Q4 | us-gaap |
Development In Process
DevelopmentInProcess
|
581627000 | |
CY2011Q4 | us-gaap |
Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
|
1493353000 | |
CY2011Q4 | us-gaap |
Loans Payable
LoansPayable
|
1322445000 | |
CY2011Q4 | us-gaap |
Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
|
0.059 | pure |
CY2011Q4 | us-gaap |
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
|
84541000 | |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
3045684000 | |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
47570000 | |
CY2011Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
5177000 | |
CY2011Q4 | us-gaap |
Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
|
-5400000 | |
CY2011Q4 | us-gaap |
Real Estate Heldforsale
RealEstateHeldforsale
|
2290000 | |
CY2011Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
0 | |
CY2011Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
0 | |
CY2011Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
117463000 | |
CY2011Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
93905000 | |
CY2011Q4 | ddr |
Other Properties Deconsolidated For Accounting Purpose
OtherPropertiesDeconsolidatedForAccountingPurpose
|
26 | Property |
CY2011Q4 | ddr |
Number Of Assets Held For Sale
NumberOfAssetsHeldForSale
|
1 | Property |
CY2011Q4 | ddr |
Number Of Loans Receivable Outstanding
NumberOfLoansReceivableOutstanding
|
6 | |
CY2011Q4 | ddr |
Number Of Office Properties Owned
NumberOfOfficePropertiesOwned
|
5 | Property |
CY2011Q4 | ddr |
Number Of Shopping Centers Owned
NumberOfShoppingCentersOwned
|
432 | Store |
CY2011Q4 | ddr |
Number Of Assets Sold
NumberOfAssetsSold
|
8 | Property |
CY2011Q4 | ddr |
Shares Outstanding Value Under Directors Deferred Compensation Plan
SharesOutstandingValueUnderDirectorsDeferredCompensationPlan
|
3700000 | |
CY2011Q4 | ddr |
Tax Increment Financing Bonds
TaxIncrementFinancingBonds
|
6400000 | |
CY2011Q4 | ddr |
Straight Line Rent Receivables Net
StraightLineRentReceivablesNet
|
55700000 | |
CY2011Q4 | ddr |
Tax Cost Basis Of Assets
TaxCostBasisOfAssets
|
8500000000 | |
CY2011Q4 | ddr |
Revolving Credit Facilities And Term Loans Carrying Amount
RevolvingCreditFacilitiesAndTermLoansCarryingAmount
|
642421000 | |
CY2011Q4 | ddr |
Revolving Credit Facilities And Term Loans Fair Value
RevolvingCreditFacilitiesAndTermLoansFairValue
|
641854000 | |
CY2011Q4 | ddr |
Segment Reporting Information Gross Assets
SegmentReportingInformationGrossAssets
|
8270106000 | |
CY2011Q4 | ddr |
Real Estate Rental Property Net
RealEstateRentalPropertyNet
|
6135146000 | |
CY2011Q4 | ddr |
Notes Receivable Other
NotesReceivableOther
|
3000000 | |
CY2011Q4 | ddr |
Amounts Receivable From Joint Ventures
AmountsReceivableFromJointVentures
|
3000000 | |
CY2011Q4 | ddr |
Allowance For Doubtful Accounts Straight Line Rent Receivable
AllowanceForDoubtfulAccountsStraightLineRentReceivable
|
3200000 | |
CY2011Q4 | ddr |
Business Combination Above Market Leases
BusinessCombinationAboveMarketLeases
|
2800000 | |
CY2011Q4 | ddr |
Business Combination Below Market Leases
BusinessCombinationBelowMarketLeases
|
29500000 | |
CY2011Q4 | ddr |
Carrying Amount Of Notes Receivable And Advances To Affiliates
CarryingAmountOfNotesReceivableAndAdvancesToAffiliates
|
91000000 | |
CY2011Q4 | ddr |
Face Value Of Note Receivable Sold Including Accrued Interest
FaceValueOfNoteReceivableSoldIncludingAccruedInterest
|
11800000 | |
CY2011Q4 | ddr |
Fixtures And Tenant Improvements
FixturesAndTenantImprovements
|
379965000 | |
CY2011Q4 | ddr |
Operating Partnership Units Outstanding
OperatingPartnershipUnitsOutstanding
|
369176 | shares |
CY2011Q4 | ddr |
Redeemable Operating Partnership Units Outstanding
RedeemableOperatingPartnershipUnitsOutstanding
|
29525 | shares |
CY2011Q4 | ddr |
Fair Value Of Previously Held Equity Interests
FairValueOfPreviouslyHeldEquityInterests
|
14959000 | |
CY2011Q4 | ddr |
Senior Notes1
SeniorNotes1
|
1658600000 | |
CY2011Q4 | ddr |
Mortgage Loans Receivable Balance
MortgageLoansReceivableBalance
|
84541000 | |
CY2011Q4 | ddr |
Retained Interest In Joint Venture Investment Subsequent To Deconsolidation
RetainedInterestInJointVentureInvestmentSubsequentToDeconsolidation
|
0 | pure |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
7877000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
|
437489000 | |
CY2012Q4 | us-gaap |
Other Assets
OtherAssets
|
182150000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
29.12 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
|
280403000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
|
2035000 | shares |
CY2012Q4 | us-gaap |
Notional Amount Of Interest Rate Cash Flow Hedge Derivatives
NotionalAmountOfInterestRateCashFlowHedgeDerivatives
|
632800000 | |
CY2012Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
8639111000 | |
CY2012Q4 | us-gaap |
Deposits Assets
DepositsAssets
|
10580000 | |
CY2012Q4 | us-gaap |
Loans Payable Fair Value Disclosure
LoansPayableFairValueDisclosure
|
1324969000 | |
CY2012Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
977673 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
500000000 | shares |
CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
10800000 | |
CY2012Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Preferred Carrying Amount
RedeemableNoncontrollingInterestEquityPreferredCarryingAmount
|
154600000 | |
CY2012Q4 | us-gaap |
Unsecured Debt
UnsecuredDebt
|
2645002000 | |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
3366460000 | |
CY2012Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
44210000 | |
CY2012Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
42498000 | |
CY2012Q4 | us-gaap |
Secured Debt
SecuredDebt
|
400000000 | |
CY2012Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
15106000 | |
CY2012Q4 | us-gaap |
Senior Notes
SeniorNotes
|
2147097000 | |
CY2012Q4 | us-gaap |
Real Estate And Accumulated Depreciation Accumulated Depreciation
RealEstateAndAccumulatedDepreciationAccumulatedDepreciation
|
1670717000 | |
CY2012Q4 | us-gaap |
Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
|
2503127000 | |
CY2012Q4 | us-gaap |
Business Acquisition Cost Of Acquired Entity Purchase Price
BusinessAcquisitionCostOfAcquiredEntityPurchasePrice
|
339400000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
118557000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Asset Off Market Lease Favorable Gross
FiniteLivedIntangibleAssetOffMarketLeaseFavorableGross
|
11800000 | |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-27925000 | |
CY2012Q4 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
44400000 | |
CY2012Q4 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
450000000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
9600000 | |
CY2012Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
23658000 | |
CY2012Q4 | us-gaap |
Assets
Assets
|
8055837000 | |
CY2012Q4 | us-gaap |
Business Acquisition Cost Of Acquired Entity Cash Paid
BusinessAcquisitionCostOfAcquiredEntityCashPaid
|
596008000 | |
CY2012Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
8163988000 | |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
31174000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
|
1010690000 | |
CY2012Q4 | us-gaap |
Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
|
31071000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
|
3154046000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
0 | |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
375293000 | |
CY2012Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
147905000 | |
CY2012Q4 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
5773961000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
3048000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
25.70 | |
CY2012Q4 | us-gaap |
Minority Interest
MinorityInterest
|
24322000 | |
CY2012Q4 | us-gaap |
Deferred Compensation Arrangement With Individual Distributions Paid
DeferredCompensationArrangementWithIndividualDistributionsPaid
|
1100000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
19500000 | |
CY2012Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
326024000 | |
CY2012Q4 | us-gaap |
Debt Instrument Fair Value
DebtInstrumentFairValue
|
4731306000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
81500000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
8900000 | shares |
CY2012Q4 | us-gaap |
Real Estate Assets Held For Development And Sale
RealEstateAssetsHeldForDevelopmentAndSale
|
0 | |
CY2012Q4 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
12469000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
36700000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
24800000 | |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
8055837000 | |
CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
315239299 | shares |
CY2012Q4 | us-gaap |
Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
|
-7300000 | |
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
31524000 | |
CY2012Q4 | us-gaap |
Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Improvements
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionImprovements
|
7203000 | |
CY2012Q4 | us-gaap |
Notes Receivable Fair Value Disclosure
NotesReceivableFairValueDisclosure
|
250700000 | |
CY2012Q4 | us-gaap |
Land
Land
|
1900401000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
|
501262000 | |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Assets Acquired Liabilities Assumed Net
BusinessAcquisitionPurchasePriceAllocationAssetsAcquiredLiabilitiesAssumedNet
|
639216000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
|
2596000 | shares |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
3780000 | |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
4689377000 | |
CY2012Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
|
2154968000 | |
CY2012Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
4319143000 | |
CY2012Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
6968394000 | |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
772829000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
12600000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
|
558615000 | |
CY2012Q4 | us-gaap |
Minority Interest In Operating Partnerships
MinorityInterestInOperatingPartnerships
|
7400000 | |
CY2012Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
|
6484143000 | |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
514546000 | |
CY2012Q4 | us-gaap |
Other Assets Miscellaneous
OtherAssetsMiscellaneous
|
29821000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
3290000 | |
CY2012Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
16452000 | |
CY2012Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Land And Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfLandAndBuildingsAndImprovements
|
8639111000 | |
CY2012Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
405000000 | |
CY2012Q4 | us-gaap |
Deferred Compensation Arrangement With Individual Recorded Liability
DeferredCompensationArrangementWithIndividualRecordedLiability
|
2900000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
|
365587000 | |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
459705000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
136008000 | |
CY2012Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
4629257000 | |
CY2012Q4 | us-gaap |
Unsecured Long Term Debt
UnsecuredLongTermDebt
|
350000000 | |
CY2012Q4 | us-gaap |
Minority Interest In Joint Ventures
MinorityInterestInJointVentures
|
13800000 | |
CY2012Q4 | us-gaap |
Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
|
5327191000 | |
CY2012Q4 | us-gaap |
Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
|
4319143000 | |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
2118627000 | |
CY2012Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
613017000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
3724000 | |
CY2012Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
1670717000 | |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2012Q4 | us-gaap |
Derivative Financial Instruments Liabilities Fair Value Disclosure
DerivativeFinancialInstrumentsLiabilitiesFairValueDisclosure
|
17100000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
15300000 | |
CY2012Q4 | us-gaap |
Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
|
2098335000 | |
CY2012Q4 | us-gaap |
Other Long Term Debt
OtherLongTermDebt
|
1674141000 | |
CY2012Q4 | us-gaap |
Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
|
15556000 | |
CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.10 | |
CY2012Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
1670717000 | |
CY2012Q4 | us-gaap |
Number Of Interest Rate Derivatives Held
NumberOfInterestRateDerivativesHeld
|
10 | Derivative |
CY2012Q4 | us-gaap |
Development In Process
DevelopmentInProcess
|
475123000 | |
CY2012Q4 | us-gaap |
Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
|
1694822000 | |
CY2012Q4 | us-gaap |
Loans Payable
LoansPayable
|
1274141000 | |
CY2012Q4 | us-gaap |
Mortgage Loans On Real Estate Principal Amount Of Delinquent Loans
MortgageLoansOnRealEstatePrincipalAmountOfDelinquentLoans
|
9800000 | |
CY2012Q4 | us-gaap |
Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
|
0.058 | pure |
CY2012Q4 | us-gaap |
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
|
60378000 | |
CY2012Q4 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
|
29.12 | |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
66640000 | |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
3342138000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
129280000 | |
CY2012Q4 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
|
25.70 | |
CY2012Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
6538000 | |
CY2012Q4 | us-gaap |
Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
|
4000000 | |
CY2012Q4 | us-gaap |
Real Estate Heldforsale
RealEstateHeldforsale
|
0 | |
CY2012Q4 | us-gaap |
Real Estate And Accumulated Depreciation Amount Of Encumbrances
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances
|
1246938000 | |
CY2012Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
0 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
3609000 | |
CY2012Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
126228000 | |
CY2012Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
68718000 | |
CY2012Q4 | ddr |
Measurement Dates Of Value Sharing Equity Program
MeasurementDatesOfValueSharingEquityProgram
|
2012-12-31 | |
CY2012Q4 | ddr |
Other Properties Deconsolidated For Accounting Purpose
OtherPropertiesDeconsolidatedForAccountingPurpose
|
26 | Property |
CY2012Q4 | ddr |
Number Of Loans Receivable Outstanding
NumberOfLoansReceivableOutstanding
|
6 | |
CY2012Q4 | ddr |
Number Of Office Properties Owned
NumberOfOfficePropertiesOwned
|
0 | Property |
CY2012Q4 | ddr |
Number Of Shopping Centers Owned
NumberOfShoppingCentersOwned
|
452 | Store |
CY2012Q4 | ddr |
Number Of Assets Sold
NumberOfAssetsSold
|
7 | Property |
CY2012Q4 | ddr |
Shares Outstanding Value Under Directors Deferred Compensation Plan
SharesOutstandingValueUnderDirectorsDeferredCompensationPlan
|
5700000 | |
CY2012Q4 | ddr |
Tax Increment Financing Bonds
TaxIncrementFinancingBonds
|
5200000 | |
CY2012Q4 | ddr |
Straight Line Rent Receivables Net
StraightLineRentReceivablesNet
|
58200000 | |
CY2012Q4 | ddr |
Tax Cost Basis Of Assets
TaxCostBasisOfAssets
|
8700000000 | |
CY2012Q4 | ddr |
Revolving Credit Facilities And Term Loans Carrying Amount
RevolvingCreditFacilitiesAndTermLoansCarryingAmount
|
897905000 | |
CY2012Q4 | ddr |
Revolving Credit Facilities And Term Loans Fair Value
RevolvingCreditFacilitiesAndTermLoansFairValue
|
903210000 | |
CY2012Q4 | ddr |
Segment Reporting Information Gross Assets
SegmentReportingInformationGrossAssets
|
8639111000 | |
CY2012Q4 | ddr |
Real Estate Tax Exempt Bonds
RealEstateTaxExemptBonds
|
15700000 | |
CY2012Q4 | ddr |
Real Estate Land Under Development
RealEstateLandUnderDevelopment
|
254600000 | |
CY2012Q4 | ddr |
Real Estate Rental Property Net
RealEstateRentalPropertyNet
|
6493271000 | |
CY2012Q4 | ddr |
Real Estate And Accumulated Depreciation Net
RealEstateAndAccumulatedDepreciationNet
|
6968394000 | |
CY2012Q4 | ddr |
Real Estate Construction In Progress
RealEstateConstructionInProgress
|
220500000 | |
CY2012Q4 | ddr |
Notes Receivable Other
NotesReceivableOther
|
3100000 | |
CY2012Q4 | ddr |
Amounts Receivable From Joint Ventures
AmountsReceivableFromJointVentures
|
34300000 | |
CY2012Q4 | ddr |
Affiliate Debt Guarantee
AffiliateDebtGuarantee
|
15400000 | |
CY2012Q4 | ddr |
Allowance For Doubtful Accounts Straight Line Rent Receivable
AllowanceForDoubtfulAccountsStraightLineRentReceivable
|
3600000 | |
CY2012Q4 | ddr |
Construction On Payables Guaranty Affiliates
ConstructionOnPayablesGuarantyAffiliates
|
7600000 | |
CY2012Q4 | ddr |
Business Combination Above Market Leases
BusinessCombinationAboveMarketLeases
|
17700000 | |
CY2012Q4 | ddr |
Business Combination Below Market Leases
BusinessCombinationBelowMarketLeases
|
50400000 | |
CY2012Q4 | ddr |
Carrying Amount Of Notes Receivable And Advances To Affiliates
CarryingAmountOfNotesReceivableAndAdvancesToAffiliates
|
250400000 | |
CY2012Q4 | ddr |
Fair Market Value Of Debt Adjustments
FairMarketValueOfDebtAdjustments
|
11500000 | |
CY2012Q4 | ddr |
Fixtures And Tenant Improvements
FixturesAndTenantImprovements
|
489626000 | |
CY2012Q4 | ddr |
Long Term Debt Maturing Net Before Fair Market Value Of Debt Adjustment
LongTermDebtMaturingNetBeforeFairMarketValueOfDebtAdjustment
|
4307640000 | |
CY2012Q4 | ddr |
Long Term Debt Fair Market Value Of Debt Adjustment
LongTermDebtFairMarketValueOfDebtAdjustment
|
11503000 | |
CY2012Q4 | ddr |
Guarantee Annual Base Rental Income For Various Affiliates
GuaranteeAnnualBaseRentalIncomeForVariousAffiliates
|
2200000 | |
CY2012Q4 | ddr |
Vesting Of Stock Under Value Sharing Equity Program
VestingOfStockUnderValueSharingEquityProgram
|
0.20 | pure |
CY2012Q4 | ddr |
Operating Partnership Units Outstanding
OperatingPartnershipUnitsOutstanding
|
369176 | shares |
CY2012Q4 | ddr |
Redeemable Operating Partnership Units Outstanding
RedeemableOperatingPartnershipUnitsOutstanding
|
29525 | shares |
CY2012Q4 | ddr |
Share Based Compensation Arrangement By Share Based Payment Award Vesting Ratio
ShareBasedCompensationArrangementByShareBasedPaymentAwardVestingRatio
|
One-third | |
CY2012Q4 | ddr |
Fair Value Of Previously Held Equity Interests
FairValueOfPreviouslyHeldEquityInterests
|
43208000 | |
CY2012Q4 | ddr |
Senior Notes1
SeniorNotes1
|
1825200000 | |
CY2012Q4 | ddr |
Notes Issued Which May Not Be Redeemed Prior To Maturity
NotesIssuedWhichMayNotBeRedeemedPriorToMaturity
|
82200000 | |
CY2012Q4 | ddr |
Mortgage Loans Receivable Balance
MortgageLoansReceivableBalance
|
246907000 | |
ddr |
Number Of Properties Included In Discontinued Operations
NumberOfPropertiesIncludedInDiscontinuedOperations
|
120 | Property | |
ddr |
Number Of Disposed Properties Previously Included In Other Investments Segment
NumberOfDisposedPropertiesPreviouslyIncludedInOtherInvestmentsSegment
|
6 | Property | |
ddr |
Number Of Disposed Properties Previously Included In Shopping Center Segment
NumberOfDisposedPropertiesPreviouslyIncludedInShoppingCenterSegment
|
88 | Property | |
ddr |
Number Of Properties Included In Other Investments Segment
NumberOfPropertiesIncludedInOtherInvestmentsSegment
|
0 | Property | |
ddr |
Interest Income Related Party
InterestIncomeRelatedParty
|
1500000 | ||
CY2010Q3 | us-gaap |
Related Party Transaction Amounts Of Transaction
RelatedPartyTransactionAmountsOfTransaction
|
31700000 | |
CY2009 | ddr |
Anti Dilutive Warrants Excluded From Computation
AntiDilutiveWarrantsExcludedFromComputation
|
10000000 | shares |
CY2010 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-24148000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
|
0.014 | pure |
CY2010 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
84855000 | |
CY2010 | us-gaap |
Income Loss Before Gain Or Loss On Sale Of Properties Extraordinary Items And Cumulative Effects Of Accounting Changes
IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges
|
-249039000 | |
CY2010 | us-gaap |
Real Estate Other Deductions
RealEstateOtherDeductions
|
171900000 | |
CY2010 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
6663000 | |
CY2010 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
227304000 | |
CY2010 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
98845000 | |
CY2010 | us-gaap |
Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
|
60618000 | |
CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.25 | |
CY2010 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
227000 | |
CY2010 | us-gaap |
Profit Loss
ProfitLoss
|
-247721000 | |
CY2010 | us-gaap |
Gain Loss On Disposition Of Property
GainLossOnDispositionOfProperty
|
1318000 | |
CY2010 | us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
156374000 | |
CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
31762000 | |
CY2010 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
7302000 | |
CY2010 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
1183000 | |
CY2010 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
174315000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
6.02 | |
CY2010 | us-gaap |
Accretion Expense
AccretionExpense
|
8204000 | |
CY2010 | us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
0 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
|
0.978 | pure |
CY2010 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
244712000 | shares |
CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.25 | |
CY2010 | us-gaap |
Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
|
-144755000 | |
CY2010 | us-gaap |
Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
|
227304000 | |
CY2010 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P5Y9M18D | |
CY2010 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-66261000 | |
CY2010 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
-0.96 | |
CY2010 | us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
0 | |
CY2010 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-2.1976 | pure |
CY2010 | us-gaap |
Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
|
0 | |
CY2010 | us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
933370000 | |
CY2010 | us-gaap |
Real Estate Other Acquisitions
RealEstateOtherAcquisitions
|
0 | |
CY2010 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-21045000 | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
3588000 | |
CY2010 | us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
0 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-119684000 | |
CY2010 | us-gaap |
Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
|
50199000 | |
CY2010 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
7334000 | |
CY2010 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
-2678000 | |
CY2010 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
2886000 | |
CY2010 | us-gaap |
Mortgage Loans On Real Estate Other Additions
MortgageLoansOnRealEstateOtherAdditions
|
3106000 | |
CY2010 | us-gaap |
Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
|
26669000 | |
CY2010 | us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
3005000 | |
CY2010 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
998000 | |
CY2010 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
2886000 | |
CY2010 | us-gaap |
Income Tax Reconciliation Disposition Of Assets
IncomeTaxReconciliationDispositionOfAssets
|
103331000 | |
CY2010 | us-gaap |
Interest Paid
InterestPaid
|
221500000 | |
CY2010 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
107726000 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-148864000 | |
CY2010 | us-gaap |
Mortgage Loans On Real Estate Foreclosures
MortgageLoansOnRealEstateForeclosures
|
-18988000 | |
CY2010 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
6459000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
10.37 | |
CY2010 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
766917000 | |
CY2010 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
123201000 | |
CY2010 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
-40157000 | |
CY2010 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
202981000 | |
CY2010 | us-gaap |
Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
1362000 | |
CY2010 | us-gaap |
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
525845000 | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
-430000 | |
CY2010 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-7179000 | |
CY2010 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
1000000 | |
CY2010 | us-gaap |
Other Operating Income
OtherOperatingIncome
|
84393000 | |
CY2010 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
0 | |
CY2010 | us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
62958000 | |
CY2010 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
-234129000 | |
CY2010 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
435031000 | |
CY2010 | us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
490058000 | |
CY2010 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
12200000 | |
CY2010 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
2698000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
30.21 | |
CY2010 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
20205000 | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
13419000 | |
CY2010 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.03 | |
CY2010 | us-gaap |
Extinguishment Of Debt Gain Loss Net Of Tax
ExtinguishmentOfDebtGainLossNetOfTax
|
485000 | |
CY2010 | us-gaap |
Gain Loss On Contract Termination
GainLossOnContractTermination
|
7482000 | |
CY2010 | us-gaap |
Allowance For Loan And Lease Losses Provision For Loss Net
AllowanceForLoanAndLeaseLossesProvisionForLossNet
|
0 | |
CY2010 | us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
5221000 | |
CY2010 | us-gaap |
Income Tax Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
|
-28659000 | |
CY2010 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
-847000 | |
CY2010 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
51974000 | |
CY2010 | us-gaap |
Extinguishment Of Debt Amount
ExtinguishmentOfDebtAmount
|
259100000 | |
CY2010 | us-gaap |
Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
|
0 | |
CY2010 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-209358000 | |
CY2010 | us-gaap |
Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
|
0 | |
CY2010 | us-gaap |
Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
|
10876000 | |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-41041000 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-162253000 | |
CY2010 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.03 | |
CY2010 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.08 | |
CY2010 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
1763000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
|
0.870 | pure |
CY2010 | us-gaap |
Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1
NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1
|
0 | |
CY2010 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
85573000 | |
CY2010 | 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
|
-0.71 | |
CY2010 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
244712000 | shares |
CY2010 | us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
0 | shares |
CY2010 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-317065000 | |
CY2010 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
42269000 | |
CY2010 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
401251000 | |
CY2010 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
58322000 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
-12071000 | |
CY2010 | us-gaap |
Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
|
23686000 | |
CY2010 | us-gaap |
Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
|
0 | |
CY2010 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
13773000 | |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-193261000 | |
CY2010 | us-gaap |
Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
|
601678000 | |
CY2010 | us-gaap |
Proceeds From Repayments Of Other Long Term Debt
ProceedsFromRepaymentsOfOtherLongTermDebt
|
-492224000 | |
CY2010 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
73152000 | |
CY2010 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-1775000 | |
CY2010 | us-gaap |
Deconsolidation Gain Or Loss Amount
DeconsolidationGainOrLossAmount
|
5221000 | |
CY2010 | us-gaap |
Percentage Rent
PercentageRent
|
5435000 | |
CY2010 | us-gaap |
Operating Expenses
OperatingExpenses
|
595455000 | |
CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
-26292000 | |
CY2010 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
162046000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
|
0.026 | pure |
CY2010 | us-gaap |
Minority Interest Increase From Stock Issuance
MinorityInterestIncreaseFromStockIssuance
|
746000 | |
CY2010 | us-gaap |
Proceeds From Collection Of Advance To Affiliate
ProceedsFromCollectionOfAdvanceToAffiliate
|
22094000 | |
CY2010 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
786000 | |
CY2010 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
53000000 | shares |
CY2010 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
47942000 | |
CY2010 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
423000 | |
CY2010 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
741932000 | |
CY2010 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
61367000 | |
CY2010 | us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
0 | |
CY2010 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-38363000 | |
CY2010 | us-gaap |
Deferred Compensation Arrangement With Individual Employer Contribution
DeferredCompensationArrangementWithIndividualEmployerContribution
|
100000 | |
CY2010 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
4323000 | |
CY2010 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-86173000 | |
CY2010 | us-gaap |
Cumulative Effect Of Prospective Application Of New Accounting Principle
CumulativeEffectOfProspectiveApplicationOfNewAccountingPrinciple
|
-20232000 | |
CY2010 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
32488000 | |
CY2010 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
5775000 | |
CY2010 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
440430000 | |
CY2010 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
5600000 | |
CY2010 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
1100000 | |
CY2010 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
7093000 | |
CY2010 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-251627000 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.78 | |
CY2010 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
6600000 | |
CY2010 | us-gaap |
Repayments Of Senior Debt
RepaymentsOfSeniorDebt
|
541606000 | |
CY2010 | us-gaap |
Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
|
1900000 | shares |
CY2010 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
3300000 | |
CY2010 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-1775000 | |
CY2010 | us-gaap |
Dividends Preferred Stock Cash
DividendsPreferredStockCash
|
42269000 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-114311000 | |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-234302000 | |
CY2010 | 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
|
-0.71 | |
CY2010 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
-0.96 | |
CY2010 | us-gaap |
Interest Expense
InterestExpense
|
209643000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
5.30 | |
CY2010 | us-gaap |
Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature
AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature
|
52497000 | |
CY2010 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
485000 | |
CY2010 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-1142000 | |
CY2010 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
440430000 | |
CY2010 | us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
30311000 | |
CY2010 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-7767000 | |
CY2010 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
45311000 | |
CY2010 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
746000 | |
CY2010 | us-gaap |
Mortgage Loans On Real Estate Write Down Or Reserve Amount
MortgageLoansOnRealEstateWriteDownOrReserveAmount
|
0 | |
CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
278124000 | |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
10261000 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.78 | |
CY2010 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
5700000 | |
CY2010 | us-gaap |
Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
|
-97782000 | |
CY2010 | ddr |
Other Income Expense
OtherIncomeExpense
|
-266161000 | |
CY2010 | ddr |
Return Of Capital
ReturnOfCapital
|
61204000 | |
CY2010 | ddr |
Term Of Cumulative Pre Tax Book Loss
TermOfCumulativePreTaxBookLoss
|
P3Y | |
CY2010 | ddr |
Share Based Compensation Related To Accelerated Vesting Awards
ShareBasedCompensationRelatedToAcceleratedVestingAwards
|
400000 | |
CY2010 | ddr |
Stock Vested During Period Value Restricted Stock Award
StockVestedDuringPeriodValueRestrictedStockAward
|
1483000 | |
CY2010 | ddr |
Taxes Refunded
TaxesRefunded
|
2100000 | |
CY2010 | ddr |
Taxable Income Loss Before Adjustments
TaxableIncomeLossBeforeAdjustments
|
-90464000 | |
CY2010 | ddr |
Tax Depreciation And Amortization
TaxDepreciationAndAmortization
|
179377000 | |
CY2010 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
13269000 | |
CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-86786000 | |
CY2010 | ddr |
Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
|
24323000 | |
CY2010 | ddr |
Return Of Capital Per Share
ReturnOfCapitalPerShare
|
0.0800 | |
CY2010 | ddr |
Operating Expense
OperatingExpense
|
306901000 | |
CY2010 | ddr |
Deconsolidation Of Interests
DeconsolidationOfInterests
|
3876000 | |
CY2010 | ddr |
Deconsolidation Of Net Assets From Adoption Of Asc Eight One Zero
DeconsolidationOfNetAssetsFromAdoptionOfAscEightOneZero
|
20200000 | |
CY2010 | ddr |
Deferred Income
DeferredIncome
|
1937000 | |
CY2010 | ddr |
Assets Marketed For Sale
AssetsMarketedForSale
|
0 | |
CY2010 | ddr |
Taxable Income
TaxableIncome
|
0 | |
CY2010 | ddr |
Other Miscellaneous
OtherMiscellaneous
|
2123000 | |
CY2010 | ddr |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRateMaximum
|
0.056 | pure |
CY2010 | ddr |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRateMinimum
|
0.042 | pure |
CY2010 | ddr |
Disposal Group Including Discontinued Operation Expenses
DisposalGroupIncludingDiscontinuedOperationExpenses
|
170934000 | |
CY2010 | ddr |
Capitalized Costs
CapitalizedCosts
|
9700000 | |
CY2010 | ddr |
Undeveloped Land
UndevelopedLand
|
30500000 | |
CY2010 | ddr |
Settlement Of Accreted Debt Discount On Repurchase Of Convertible Senior Notes
SettlementOfAccretedDebtDiscountOnRepurchaseOfConvertibleSeniorNotes
|
8358000 | |
CY2010 | ddr |
Segment Reporting Information Unallocated Expense
SegmentReportingInformationUnallocatedExpense
|
382830000 | |
CY2010 | ddr |
Repayments Of Advances To Joint Venture Advances Net
RepaymentsOfAdvancesToJointVentureAdvancesNet
|
442000 | |
CY2010 | ddr |
Reduction Of Non Controlling Interests Due To Deconsolidation
ReductionOfNonControllingInterestsDueToDeconsolidation
|
3900000 | |
CY2010 | ddr |
Reduction Of Non Controlling Interests From Adoption Of Asc Eight One Zero
ReductionOfNonControllingInterestsFromAdoptionOfAscEightOneZero
|
12400000 | |
CY2010 | ddr |
Proceeds From Issuance Of Common Stock From Open Market Sales
ProceedsFromIssuanceOfCommonStockFromOpenMarketSales
|
441300000 | |
CY2010 | ddr |
Previously Deferred Gains And Other Gains And Losses On Dispositions
PreviouslyDeferredGainsAndOtherGainsAndLossesOnDispositions
|
300000 | |
CY2010 | ddr |
Real Estate Developed Or Acquired Net Of Liabilities Assumed
RealEstateDevelopedOrAcquiredNetOfLiabilitiesAssumed
|
164391000 | |
CY2010 | ddr |
Miscellaneous Differences
MiscellaneousDifferences
|
12007000 | |
CY2010 | ddr |
Mortgage Loans On Real Estate Accretion Of Discount
MortgageLoansOnRealEstateAccretionOfDiscount
|
250000 | |
CY2010 | ddr |
Mortgages And Liabilities Assumed Of Previously Unconsolidated Joint Ventures
MortgagesAndLiabilitiesAssumedOfPreviouslyUnconsolidatedJointVentures
|
0 | |
CY2010 | ddr |
Net Loss Income Attributable To Common Shareholders After Allocation To Participating Securities
NetLossIncomeAttributableToCommonShareholdersAfterAllocationToParticipatingSecurities
|
-251782000 | |
CY2010 | ddr |
Otto Shares And Warrant Valuation
OttoSharesAndWarrantValuation
|
-40157000 | |
CY2010 | ddr |
Ancillary And Other Property Income
AncillaryAndOtherPropertyIncome
|
20196000 | |
CY2010 | ddr |
Book Depreciation And Amortization
BookDepreciationAndAmortization
|
217035000 | |
CY2010 | ddr |
Basic Loss Income From Continuing Operations
BasicLossIncomeFromContinuingOperations
|
-191288000 | |
CY2010 | ddr |
Basic Loss Income From Continuing Operations Attributable To Common Shareholders
BasicLossIncomeFromContinuingOperationsAttributableToCommonShareholders
|
-191133000 | |
CY2010 | ddr |
Compensation Expense
CompensationExpense
|
-1199000 | |
CY2010 | ddr |
Consolidation Of Net Assets Of Previously Unconsolidated Joint Ventures
ConsolidationOfNetAssetsOfPreviouslyUnconsolidatedJointVentures
|
0 | |
CY2010 | ddr |
Cost Of Early Extinguishment Of Debt
CostOfEarlyExtinguishmentOfDebt
|
4200000 | |
CY2010 | ddr |
Debt Extinguishment Costs Net
DebtExtinguishmentCostsNet
|
409000 | |
CY2010 | ddr |
Deferred Compensation Arrangement For Vested Restricted Stock Recorded In Equity
DeferredCompensationArrangementForVestedRestrictedStockRecordedInEquity
|
1200000 | |
CY2010 | ddr |
Deconsolidation Gain Or Loss Amounts
DeconsolidationGainOrLossAmounts
|
5600000 | |
CY2010 | ddr |
Business Acquisitions Pro Forma Income Loss From Discontinuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromDiscontinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
|
-86786000 | |
CY2010 | ddr |
Changes In Land Under Development And Construction In Progress
ChangesInLandUnderDevelopmentAndConstructionInProgress
|
2409000 | |
CY2010 | ddr |
Company Share Of Impairment Charges Reclassified To Discontinued Operations
CompanyShareOfImpairmentChargesReclassifiedToDiscontinuedOperations
|
700000 | |
CY2010 | ddr |
Companys Share Of Impairment Related To Assets Formerly Occupied By Major Tenant
CompanysShareOfImpairmentRelatedToAssetsFormerlyOccupiedByMajorTenant
|
16500000 | |
CY2010 | ddr |
Companys Share Of Impairment Related To Land Under Development For Consolidated Joint Venture
CompanysShareOfImpairmentRelatedToLandUnderDevelopmentForConsolidatedJointVenture
|
41900000 | |
CY2010 | ddr |
Equity Derivative Liability Affiliate
EquityDerivativeLiabilityAffiliate
|
0 | |
CY2010 | ddr |
Earnings Attributable To Unvested Shares And Operating Partnership Units
EarningsAttributableToUnvestedSharesAndOperatingPartnershipUnits
|
155000 | |
CY2010 | ddr |
Dividends Declared Preferred Stock
DividendsDeclaredPreferredStock
|
42269000 | |
CY2010 | ddr |
Dividends Designated From Following Periods
DividendsDesignatedFromFollowingPeriods
|
6967000 | |
CY2010 | ddr |
Dividends Designated To Prior Periods
DividendsDesignatedToPriorPeriods
|
6967000 | |
CY2010 | ddr |
Dividends Paid
DividendsPaid
|
61204000 | |
CY2010 | ddr |
Differences From Subsidiary Reit Investments
DifferencesFromSubsidiaryReitInvestments
|
1609000 | |
CY2010 | ddr |
Diluted Loss Income From Continuing Operations
DilutedLossIncomeFromContinuingOperations
|
191288000 | |
CY2010 | ddr |
Diluted Net Loss From Discontinued Operations Attributable To Common Shareholders After Allocation To Participating Securities
DilutedNetLossFromDiscontinuedOperationsAttributableToCommonShareholdersAfterAllocationToParticipatingSecurities
|
-251782000 | |
CY2010 | ddr |
Distributions Of Proceeds From Sale And Refinancing Of Joint Venture Interests
DistributionsOfProceedsFromSaleAndRefinancingOfJointVentureInterests
|
24339000 | |
CY2010 | ddr |
Dividend Paid Deduction
DividendPaidDeduction
|
0 | |
CY2010 | ddr |
Fair Value Adjustment For Warrants
FairValueAdjustmentForWarrants
|
0 | |
CY2010 | ddr |
Gain Loss On Change In Control Of Interests
GainLossOnChangeInControlOfInterests
|
0 | |
CY2010 | ddr |
Foreclosure Of Note Receivable And Transfer Of Collateral
ForeclosureOfNoteReceivableAndTransferOfCollateral
|
19000000 | |
CY2010 | ddr |
Management Development And Other Fee Income
ManagementDevelopmentAndOtherFeeIncome
|
54592000 | |
CY2010 | ddr |
Lease Liability Charge
LeaseLiabilityCharge
|
3000000 | |
CY2010 | ddr |
Land Held For Development
LandHeldForDevelopment
|
54300000 | |
CY2010 | ddr |
Impairment Charges Reclassified To Discontinued Operations
ImpairmentChargesReclassifiedToDiscontinuedOperations
|
21000000 | |
CY2010 | ddr |
Impairment Charges Including Investments
ImpairmentChargesIncludingInvestments
|
172127000 | |
CY2010 | ddr |
Impairment Charges Related To Consolidated Real Estate Investment
ImpairmentChargesRelatedToConsolidatedRealEstateInvestment
|
171900000 | |
CY2010 | ddr |
Impairment Of Assets Formerly Occupied By Major Tenant
ImpairmentOfAssetsFormerlyOccupiedByMajorTenant
|
35300000 | |
CY2010 | ddr |
Income Loss Net
IncomeLossNet
|
-700000 | |
CY2010 | ddr |
Impairments Sold Assets Or Assets Held For Sale In Discontinued Operations
ImpairmentsSoldAssetsOrAssetsHeldForSaleInDiscontinuedOperations
|
51800000 | |
CY2010 | ddr |
Interest Income Related Party
InterestIncomeRelatedParty
|
900000 | |
CY2010 | ddr |
Impairment Charges And Loan Loss Reserves
ImpairmentChargesAndLoanLossReserves
|
171900000 | |
CY2010 | ddr |
Impairment Charge
ImpairmentCharge
|
87045000 | |
CY2010 | ddr |
Impairment Charge Related To Abandoned Development Project
ImpairmentChargeRelatedToAbandonedDevelopmentProject
|
19300000 | |
CY2010 | ddr |
Effective Income Tax Rate Before Adjustment For Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateBeforeAdjustmentForDeferredTaxAssetsValuationAllowance
|
0.3759 | pure |
CY2010 | ddr |
Volatility Assumptions
VolatilityAssumptions
|
0.791 | pure |
CY2010 | ddr |
Ordinary Dividends
OrdinaryDividends
|
0 | |
CY2010 | ddr |
Average Price Per Common Share
AveragePricePerCommonShare
|
8.33 | |
CY2010 | ddr |
Capital Gain Distributions
CapitalGainDistributions
|
0.0000 | |
CY2010 | ddr |
Business Acquisition Pro Forma Income Loss From Discontinued Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Basic
BusinessAcquisitionProFormaIncomeLossFromDiscontinuedOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareBasic
|
-0.25 | |
CY2010 | ddr |
Business Acquisition Pro Forma Income Loss From Discontinued Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Diluted
BusinessAcquisitionProFormaIncomeLossFromDiscontinuedOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareDiluted
|
-0.25 | |
CY2010 | ddr |
Dividends Paid Per Share
DividendsPaidPerShare
|
0.0800 | |
CY2010 | ddr |
Vesting Of Restricted Stock Under Equity Deferred Compensation Plan
VestingOfRestrictedStockUnderEquityDeferredCompensationPlan
|
100000 | shares |
CY2010 | ddr |
Anti Dilutive Warrants Excluded From Computation
AntiDilutiveWarrantsExcludedFromComputation
|
10000000 | shares |
CY2010 | ddr |
Deemed Dividends On Convertible Debt
DeemedDividendsOnConvertibleDebt
|
0 | |
CY2010 | ddr |
Income Loss From Discontinued Operations Available To Common Stockholders Basic
IncomeLossFromDiscontinuedOperationsAvailableToCommonStockholdersBasic
|
-60494000 | |
CY2010 | ddr |
Decrease In Real Estate Asset Net Due To Deconsolidation Of Assets
DecreaseInRealEstateAssetNetDueToDeconsolidationOfAssets
|
15200000 | |
CY2010 | ddr |
Capital Gains
CapitalGains
|
0 | |
CY2010 | ddr |
Gross Fees Paid For Revolving Credit Facilities And Term Loans
GrossFeesPaidForRevolvingCreditFacilitiesAndTermLoans
|
2900000 | |
CY2010 | ddr |
Net Cash Paid For Interest Rate Hedging Contracts
NetCashPaidForInterestRateHedgingContracts
|
0 | |
CY2011 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
97382000 | |
CY2011 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-5002000 | |
CY2011 | us-gaap |
Derivative Instruments Loss Recognized In Other Comprehensive Income Effective Portion
DerivativeInstrumentsLossRecognizedInOtherComprehensiveIncomeEffectivePortion
|
3700000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
|
0.014 | pure |
CY2011 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
67912000 | |
CY2011 | us-gaap |
Income Loss Before Gain Or Loss On Sale Of Properties Extraordinary Items And Cumulative Effects Of Accounting Changes
IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges
|
-26476000 | |
CY2011 | us-gaap |
Real Estate Other Deductions
RealEstateOtherDeductions
|
125844000 | |
CY2011 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
0 | |
CY2011 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
230332000 | |
CY2011 | us-gaap |
Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
|
10000000 | |
CY2011 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
2000000 | |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.07 | |
CY2011 | us-gaap |
Proceeds From Sale Of Loans Receivable
ProceedsFromSaleOfLoansReceivable
|
6800000 | |
CY2011 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
2921000 | |
CY2011 | us-gaap |
Profit Loss
ProfitLoss
|
-19397000 | |
CY2011 | us-gaap |
Gain Loss On Disposition Of Property
GainLossOnDispositionOfProperty
|
7079000 | |
CY2011 | us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
344231000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
200696000 | |
CY2011 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
9832000 | |
CY2011 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
350000 | |
CY2011 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
104245000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
6.39 | |
CY2011 | us-gaap |
Accretion Expense
AccretionExpense
|
14914000 | |
CY2011 | us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
5000000 | |
CY2011 | us-gaap |
Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
|
180000000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
|
0.690 | pure |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
270278000 | shares |
CY2011 | us-gaap |
Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
|
22700000 | |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.07 | |
CY2011 | us-gaap |
Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
|
48461000 | |
CY2011 | us-gaap |
Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
|
230332000 | |
CY2011 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P5Y2M12D | |
CY2011 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-3885000 | |
CY2011 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
0.01 | |
CY2011 | us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
33208000 | |
CY2011 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
5000000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.0740 | pure |
CY2011 | us-gaap |
Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
|
25755000 | |
CY2011 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P7Y | |
CY2011 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
2250000 | |
CY2011 | us-gaap |
Mortgage Loans On Real Estate Other Additions
MortgageLoansOnRealEstateOtherAdditions
|
811000 | |
CY2011 | us-gaap |
Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
|
13194000 | |
CY2011 | us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
295495000 | |
CY2011 | us-gaap |
Real Estate Other Acquisitions
RealEstateOtherAcquisitions
|
260161000 | |
CY2011 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-7358000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-21527000 | |
CY2011 | us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
59978000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-42844000 | |
CY2011 | us-gaap |
Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
|
351000 | |
CY2011 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
9424000 | |
CY2011 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
-400000 | |
CY2011 | us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
1784000 | |
CY2011 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
835000 | |
CY2011 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
2308000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Disposition Of Assets
IncomeTaxReconciliationDispositionOfAssets
|
116395000 | |
CY2011 | us-gaap |
Interest Paid
InterestPaid
|
218600000 | |
CY2011 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
131401000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
2736000 | |
CY2011 | us-gaap |
Mortgage Loans On Real Estate Foreclosures
MortgageLoansOnRealEstateForeclosures
|
0 | |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
7439000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
13.72 | |
CY2011 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
822719000 | |
CY2011 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
128873000 | |
CY2011 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
21926000 | |
CY2011 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
215928000 | |
CY2011 | us-gaap |
Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
1429000 | |
CY2011 | us-gaap |
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
292592000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
56000 | |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
22037000 | |
CY2011 | us-gaap |
Mortgage Loans On Real Estate Other Deductions
MortgageLoansOnRealEstateOtherDeductions
|
0 | |
CY2011 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
-400000 | |
CY2011 | us-gaap |
Other Operating Income
OtherOperatingIncome
|
82570000 | |
CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
0 | |
CY2011 | us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
10000000 | |
CY2011 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
2504000 | |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
455662000 | |
CY2011 | us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
498079000 | |
CY2011 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
12700000 | |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
3788000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
41.02 | |
CY2011 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
60527000 | |
CY2011 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
134310000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-27449000 | |
CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.20 | |
CY2011 | us-gaap |
Extinguishment Of Debt Gain Loss Net Of Tax
ExtinguishmentOfDebtGainLossNetOfTax
|
-89000 | |
CY2011 | us-gaap |
Gain Loss On Contract Termination
GainLossOnContractTermination
|
5897000 | |
CY2011 | us-gaap |
Allowance For Loan And Lease Losses Provision For Loss Net
AllowanceForLoanAndLeaseLossesProvisionForLossNet
|
5000000 | |
CY2011 | us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
29886000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
|
19190000 | |
CY2011 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
527000 | |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
0 | |
CY2011 | us-gaap |
Extinguishment Of Debt Amount
ExtinguishmentOfDebtAmount
|
36100000 | |
CY2011 | us-gaap |
Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
|
180000000 | |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-15854000 | |
CY2011 | us-gaap |
Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
|
977000 | |
CY2011 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityTransfersNet
|
-74300000 | |
CY2011 | us-gaap |
Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
|
4317000 | |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-3943000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-7886000 | |
CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.28 | |
CY2011 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.22 | |
CY2011 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
6655000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
|
0.521 | pure |
CY2011 | us-gaap |
Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1
NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1
|
137800000 | |
CY2011 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
85221000 | |
CY2011 | 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
|
0.07 | |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
271472000 | shares |
CY2011 | us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
1194000 | shares |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-451854000 | |
CY2011 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
31587000 | |
CY2011 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
364542000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-715000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
-3543000 | |
CY2011 | us-gaap |
Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
|
186956000 | |
CY2011 | us-gaap |
Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
|
6402000 | |
CY2011 | us-gaap |
Debt Instrument Covenant Compliance
DebtInstrumentCovenantCompliance
|
The Company was in compliance with all of the financial and other covenants. | |
CY2011 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
13993000 | |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-42903000 | |
CY2011 | us-gaap |
Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
|
499767000 | |
CY2011 | us-gaap |
Proceeds From Repayments Of Other Long Term Debt
ProceedsFromRepaymentsOfOtherLongTermDebt
|
-138098000 | |
CY2011 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
48987000 | |
CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
351000 | |
CY2011 | us-gaap |
Deconsolidation Gain Or Loss Amount
DeconsolidationGainOrLossAmount
|
4716000 | |
CY2011 | us-gaap |
Percentage Rent
PercentageRent
|
6057000 | |
CY2011 | us-gaap |
Operating Expenses
OperatingExpenses
|
595316000 | |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
0 | |
CY2011 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
163123000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
|
0.030 | pure |
CY2011 | us-gaap |
Minority Interest Increase From Stock Issuance
MinorityInterestIncreaseFromStockIssuance
|
374000 | |
CY2011 | us-gaap |
Proceeds From Collection Of Advance To Affiliate
ProceedsFromCollectionOfAdvanceToAffiliate
|
9466000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-782000 | |
CY2011 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
9500000 | shares |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1025000 | |
CY2011 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-247000 | |
CY2011 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
749829000 | |
CY2011 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
75720000 | |
CY2011 | us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
0 | |
CY2011 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-3543000 | |
CY2011 | us-gaap |
Deferred Compensation Arrangement With Individual Employer Contribution
DeferredCompensationArrangementWithIndividualEmployerContribution
|
100000 | |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
1760000 | |
CY2011 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-5082000 | |
CY2011 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
19735000 | |
CY2011 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
40163000 | |
CY2011 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
129665000 | |
CY2011 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
-21900000 | |
CY2011 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
13734000 | |
CY2011 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
1100000 | |
CY2011 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
47242000 | |
CY2011 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-53843000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.21 | |
CY2011 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
8200000 | |
CY2011 | us-gaap |
Repayments Of Senior Debt
RepaymentsOfSeniorDebt
|
207858000 | |
CY2011 | us-gaap |
Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
|
1900000 | shares |
CY2011 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
3400000 | |
CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
351000 | |
CY2011 | us-gaap |
Dividends Preferred Stock Cash
DividendsPreferredStockCash
|
31587000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-6861000 | |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-46846000 | |
CY2011 | 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
|
-0.01 | |
CY2011 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
-0.07 | |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
224024000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
5.63 | |
CY2011 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-89000 | |
CY2011 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
237000 | |
CY2011 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
129684000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.13 | |
CY2011 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
6800000 | |
CY2011 | us-gaap |
Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
|
-63469000 | |
CY2011 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
14737000 | |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-18590000 | |
CY2011 | ddr |
Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
|
14404000 | |
CY2011 | ddr |
Real Estate Developed Or Acquired Net Of Liabilities Assumed
RealEstateDevelopedOrAcquiredNetOfLiabilitiesAssumed
|
217861000 | |
CY2011 | ddr |
Miscellaneous Differences
MiscellaneousDifferences
|
12131000 | |
CY2011 | ddr |
Mortgage Loans On Real Estate Accretion Of Discount
MortgageLoansOnRealEstateAccretionOfDiscount
|
780000 | |
CY2011 | ddr |
Mortgage Loans On Real Estate Interest
MortgageLoansOnRealEstateInterest
|
811000 | |
CY2011 | us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
7719000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
1611000 | |
CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
0 | |
CY2011 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
374000 | |
CY2011 | us-gaap |
Mortgage Loans On Real Estate Write Down Or Reserve Amount
MortgageLoansOnRealEstateWriteDownOrReserveAmount
|
5000000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
273195000 | |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-5978000 | |
CY2011 | ddr |
Return Of Capital Per Share
ReturnOfCapitalPerShare
|
0.1600 | |
CY2011 | ddr |
Operating Expense
OperatingExpense
|
294167000 | |
CY2011 | ddr |
Taxable Income
TaxableIncome
|
16392000 | |
CY2011 | ddr |
Other Miscellaneous
OtherMiscellaneous
|
607000 | |
CY2011 | ddr |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRateMaximum
|
0.049 | pure |
CY2011 | ddr |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRateMinimum
|
0.034 | pure |
CY2011 | ddr |
Disposal Group Including Discontinued Operation Expenses
DisposalGroupIncludingDiscontinuedOperationExpenses
|
112456000 | |
CY2011 | ddr |
Capitalized Costs
CapitalizedCosts
|
9100000 | |
CY2011 | ddr |
Other Income Expense
OtherIncomeExpense
|
-197357000 | |
CY2011 | ddr |
Return Of Capital
ReturnOfCapital
|
58861000 | |
CY2011 | ddr |
Mortgage Loan On Real Estate Days Delinquent
MortgageLoanOnRealEstateDaysDelinquent
|
P90D | |
CY2011 | ddr |
Share Based Compensation Related To Accelerated Vesting Awards
ShareBasedCompensationRelatedToAcceleratedVestingAwards
|
1600000 | |
CY2011 | ddr |
Shares Outstanding Value Under Equity Deferred Compensation Plan
SharesOutstandingValueUnderEquityDeferredCompensationPlan
|
4900000 | |
CY2011 | ddr |
Stock Vested During Period Value Restricted Stock Award
StockVestedDuringPeriodValueRestrictedStockAward
|
-4978000 | |
CY2011 | ddr |
Taxes Refunded
TaxesRefunded
|
500000 | |
CY2011 | ddr |
Taxable Income Loss Before Adjustments
TaxableIncomeLossBeforeAdjustments
|
16392000 | |
CY2011 | ddr |
Tax Depreciation And Amortization
TaxDepreciationAndAmortization
|
181935000 | |
CY2011 | ddr |
Undeveloped Land
UndevelopedLand
|
9000000 | |
CY2011 | ddr |
Settlement Of Accreted Debt Discount On Repurchase Of Convertible Senior Notes
SettlementOfAccretedDebtDiscountOnRepurchaseOfConvertibleSeniorNotes
|
9937000 | |
CY2011 | ddr |
Segment Reporting Information Unallocated Expense
SegmentReportingInformationUnallocatedExpense
|
288433000 | |
CY2011 | ddr |
Repayments Of Advances To Joint Venture Advances Net
RepaymentsOfAdvancesToJointVentureAdvancesNet
|
22378000 | |
CY2011 | ddr |
Reduction Of Non Controlling Interests Due To Deconsolidation
ReductionOfNonControllingInterestsDueToDeconsolidation
|
0 | |
CY2011 | ddr |
Reduction Of Non Controlling Interests From Adoption Of Asc Eight One Zero
ReductionOfNonControllingInterestsFromAdoptionOfAscEightOneZero
|
0 | |
CY2011 | ddr |
Proceeds From Issuance Of Common Stock From Open Market Sales
ProceedsFromIssuanceOfCommonStockFromOpenMarketSales
|
129700000 | |
CY2011 | ddr |
Previously Deferred Gains And Other Gains And Losses On Dispositions
PreviouslyDeferredGainsAndOtherGainsAndLossesOnDispositions
|
7500000 | |
CY2011 | ddr |
Mortgages And Liabilities Assumed Of Previously Unconsolidated Joint Ventures
MortgagesAndLiabilitiesAssumedOfPreviouslyUnconsolidatedJointVentures
|
50100000 | |
CY2011 | ddr |
Net Loss Income Attributable To Common Shareholders After Allocation To Participating Securities
NetLossIncomeAttributableToCommonShareholdersAfterAllocationToParticipatingSecurities
|
-54331000 | |
CY2011 | ddr |
Otto Shares And Warrant Valuation
OttoSharesAndWarrantValuation
|
21926000 | |
CY2011 | ddr |
Ancillary And Other Property Income
AncillaryAndOtherPropertyIncome
|
28527000 | |
CY2011 | ddr |
Book Depreciation And Amortization
BookDepreciationAndAmortization
|
222751000 | |
CY2011 | ddr |
Basic Loss Income From Continuing Operations
BasicLossIncomeFromContinuingOperations
|
-35741000 | |
CY2011 | ddr |
Basic Loss Income From Continuing Operations Attributable To Common Shareholders
BasicLossIncomeFromContinuingOperationsAttributableToCommonShareholders
|
-35253000 | |
CY2011 | ddr |
Compensation Expense
CompensationExpense
|
17614000 | |
CY2011 | ddr |
Consolidation Of Net Assets Of Previously Unconsolidated Joint Ventures
ConsolidationOfNetAssetsOfPreviouslyUnconsolidatedJointVentures
|
87800000 | |
CY2011 | ddr |
Cost Of Early Extinguishment Of Debt
CostOfEarlyExtinguishmentOfDebt
|
7900000 | |
CY2011 | ddr |
Debt Extinguishment Costs Net
DebtExtinguishmentCostsNet
|
7191000 | |
CY2011 | ddr |
Deferred Compensation Arrangement For Vested Restricted Stock Recorded In Equity
DeferredCompensationArrangementForVestedRestrictedStockRecordedInEquity
|
1400000 | |
CY2011 | ddr |
Deconsolidation Gain Or Loss Amounts
DeconsolidationGainOrLossAmounts
|
4700000 | |
CY2011 | ddr |
Deconsolidation Of Net Assets From Adoption Of Asc Eight One Zero
DeconsolidationOfNetAssetsFromAdoptionOfAscEightOneZero
|
0 | |
CY2011 | ddr |
Deferred Income
DeferredIncome
|
-4327000 | |
CY2011 | ddr |
Assets Marketed For Sale
AssetsMarketedForSale
|
4700000 | |
CY2011 | ddr |
Business Acquisitions Pro Forma Income Loss From Discontinuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromDiscontinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
|
-18590000 | |
CY2011 | ddr |
Changes In Land Under Development And Construction In Progress
ChangesInLandUnderDevelopmentAndConstructionInProgress
|
15153000 | |
CY2011 | ddr |
Company Share Of Impairment Charges Reclassified To Discontinued Operations
CompanyShareOfImpairmentChargesReclassifiedToDiscontinuedOperations
|
6300000 | |
CY2011 | ddr |
Companys Share Of Impairment Related To Land Under Development For Consolidated Joint Venture
CompanysShareOfImpairmentRelatedToLandUnderDevelopmentForConsolidatedJointVenture
|
50400000 | |
CY2011 | ddr |
Equity Derivative Liability Affiliate
EquityDerivativeLiabilityAffiliate
|
74300000 | |
CY2011 | ddr |
Earnings Attributable To Unvested Shares And Operating Partnership Units
EarningsAttributableToUnvestedSharesAndOperatingPartnershipUnits
|
488000 | |
CY2011 | ddr |
Dividends Declared Preferred Stock
DividendsDeclaredPreferredStock
|
32229000 | |
CY2011 | ddr |
Dividends Designated From Following Periods
DividendsDesignatedFromFollowingPeriods
|
6967000 | |
CY2011 | ddr |
Dividends Designated To Prior Periods
DividendsDesignatedToPriorPeriods
|
6967000 | |
CY2011 | ddr |
Dividends Paid
DividendsPaid
|
75253000 | |
CY2011 | ddr |
Differences From Subsidiary Reit Investments
DifferencesFromSubsidiaryReitInvestments
|
954000 | |
CY2011 | ddr |
Diluted Loss Income From Continuing Operations
DilutedLossIncomeFromContinuingOperations
|
57667000 | |
CY2011 | ddr |
Diluted Net Loss From Discontinued Operations Attributable To Common Shareholders After Allocation To Participating Securities
DilutedNetLossFromDiscontinuedOperationsAttributableToCommonShareholdersAfterAllocationToParticipatingSecurities
|
-76257000 | |
CY2011 | ddr |
Distributions Of Proceeds From Sale And Refinancing Of Joint Venture Interests
DistributionsOfProceedsFromSaleAndRefinancingOfJointVentureInterests
|
21911000 | |
CY2011 | ddr |
Dividend Paid Deduction
DividendPaidDeduction
|
16392000 | |
CY2011 | ddr |
Fair Value Adjustment For Warrants
FairValueAdjustmentForWarrants
|
21926000 | |
CY2011 | ddr |
Gain Loss On Change In Control Of Interests
GainLossOnChangeInControlOfInterests
|
25170000 | |
CY2011 | ddr |
Foreclosure Of Note Receivable And Transfer Of Collateral
ForeclosureOfNoteReceivableAndTransferOfCollateral
|
0 | |
CY2011 | ddr |
Management Development And Other Fee Income
ManagementDevelopmentAndOtherFeeIncome
|
47539000 | |
CY2011 | ddr |
Land Held For Development
LandHeldForDevelopment
|
54200000 | |
CY2011 | ddr |
Impairment Charges Reclassified To Discontinued Operations
ImpairmentChargesReclassifiedToDiscontinuedOperations
|
63600000 | |
CY2011 | ddr |
Impairment Charges Including Investments
ImpairmentChargesIncludingInvestments
|
128765000 | |
CY2011 | ddr |
Impairment Charges Related To Consolidated Real Estate Investment
ImpairmentChargesRelatedToConsolidatedRealEstateInvestment
|
125800000 | |
CY2011 | ddr |
Impairment Of Assets Formerly Occupied By Major Tenant
ImpairmentOfAssetsFormerlyOccupiedByMajorTenant
|
0 | |
CY2011 | ddr |
Income Loss Net
IncomeLossNet
|
26700000 | |
CY2011 | ddr |
Impairments Sold Assets Or Assets Held For Sale In Discontinued Operations
ImpairmentsSoldAssetsOrAssetsHeldForSaleInDiscontinuedOperations
|
57900000 | |
CY2011 | ddr |
Interest Income Related Party
InterestIncomeRelatedParty
|
3200000 | |
CY2011 | ddr |
Impairment Charges And Loan Loss Reserves
ImpairmentChargesAndLoanLossReserves
|
130844000 | |
CY2011 | ddr |
Impairment Charge
ImpairmentCharge
|
57932000 | |
CY2011 | ddr |
Ordinary Dividends
OrdinaryDividends
|
0 | |
CY2011 | ddr |
Average Price Per Common Share
AveragePricePerCommonShare
|
13.71 | |
CY2011 | ddr |
Capital Gain Distributions
CapitalGainDistributions
|
0.0000 | |
CY2011 | ddr |
Business Acquisition Pro Forma Income Loss From Discontinued Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Basic
BusinessAcquisitionProFormaIncomeLossFromDiscontinuedOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareBasic
|
-0.06 | |
CY2011 | ddr |
Business Acquisition Pro Forma Income Loss From Discontinued Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Diluted
BusinessAcquisitionProFormaIncomeLossFromDiscontinuedOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareDiluted
|
-0.06 | |
CY2011 | ddr |
Dividends Paid Per Share
DividendsPaidPerShare
|
0.1600 | |
CY2011 | ddr |
Vesting Of Restricted Stock Under Equity Deferred Compensation Plan
VestingOfRestrictedStockUnderEquityDeferredCompensationPlan
|
100000 | shares |
CY2011 | ddr |
Shares Outstanding Under Directors Deferred Compensation Plan
SharesOutstandingUnderDirectorsDeferredCompensationPlan
|
300000 | shares |
CY2011 | ddr |
Shares Outstanding Under Equity Deferred Compensation Plan
SharesOutstandingUnderEquityDeferredCompensationPlan
|
400000 | shares |
CY2011 | ddr |
Income Loss From Discontinued Operations Available To Common Stockholders Basic
IncomeLossFromDiscontinuedOperationsAvailableToCommonStockholdersBasic
|
-18590000 | |
CY2011 | ddr |
Decrease In Real Estate Asset Net Due To Deconsolidation Of Assets
DecreaseInRealEstateAssetNetDueToDeconsolidationOfAssets
|
5000000 | |
CY2011 | ddr |
Companys Proportionate Share Of Impairment Charges
CompanysProportionateShareOfImpairmentCharges
|
6700000 | |
CY2011 | ddr |
Deemed Dividends On Convertible Debt
DeemedDividendsOnConvertibleDebt
|
0 | |
CY2011 | ddr |
Capital Gains
CapitalGains
|
0 | |
CY2011 | ddr |
Gross Fees Paid For Revolving Credit Facilities And Term Loans
GrossFeesPaidForRevolvingCreditFacilitiesAndTermLoans
|
4000000 | |
CY2011 | ddr |
New Mortgage Loans
NewMortgageLoans
|
10000000 | |
CY2011 | ddr |
Net Cash Paid For Interest Rate Hedging Contracts
NetCashPaidForInterestRateHedgingContracts
|
2285000 | |
CY2012 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2012 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2012 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | |
CY2012 | dei |
Document Type
DocumentType
|
10-K | |
CY2012 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-12-31 | |
CY2012 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000894315 | |
CY2012 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2012 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2012 | dei |
Trading Symbol
TradingSymbol
|
DDR | |
CY2012 | dei |
Entity Registrant Name
EntityRegistrantName
|
DDR CORP | |
CY2012 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2012 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2012 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2012 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-17880000 | |
CY2012 | us-gaap |
Derivative Instruments Loss Recognized In Other Comprehensive Income Effective Portion
DerivativeInstrumentsLossRecognizedInOtherComprehensiveIncomeEffectivePortion
|
8300000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
|
0.005 | pure |
CY2012 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
105395000 | |
CY2012 | us-gaap |
Income Loss Before Gain Or Loss On Sale Of Properties Extraordinary Items And Cumulative Effects Of Accounting Changes
IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges
|
-31192000 | |
CY2012 | us-gaap |
Real Estate Other Deductions
RealEstateOtherDeductions
|
135813000 | |
CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
0 | |
CY2012 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
251085000 | |
CY2012 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
104256000 | |
CY2012 | us-gaap |
Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
|
160995000 | |
CY2012 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
1700000 | |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.06 | |
CY2012 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
26671000 | |
CY2012 | us-gaap |
Profit Loss
ProfitLoss
|
-25329000 | |
CY2012 | us-gaap |
Gain Loss On Disposition Of Property
GainLossOnDispositionOfProperty
|
5863000 | |
CY2012 | us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
172231000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-588430000 | |
CY2012 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
15799000 | |
CY2012 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
1345000 | |
CY2012 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
105132000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
6.54 | |
CY2012 | us-gaap |
Accretion Expense
AccretionExpense
|
10884000 | |
CY2012 | us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
0 | |
CY2012 | us-gaap |
Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
|
170000000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
|
0.668 | pure |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
291726000 | shares |
CY2012 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
3 | Segment |
CY2012 | us-gaap |
Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
|
80000000 | |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.06 | |
CY2012 | us-gaap |
Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
|
-92582000 | |
CY2012 | us-gaap |
Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
|
233619000 | |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P4Y6M | |
CY2012 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-6134000 | |
CY2012 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
-0.46 | |
CY2012 | us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
1080000 | |
CY2012 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
4300000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.0000 | pure |
CY2012 | us-gaap |
Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
|
104000 | |
CY2012 | us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
439892000 | |
CY2012 | us-gaap |
Real Estate Other Acquisitions
RealEstateOtherAcquisitions
|
594633000 | |
CY2012 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-326000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-14075000 | |
CY2012 | us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
0 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-100322000 | |
CY2012 | us-gaap |
Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
|
0 | |
CY2012 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
13165000 | |
CY2012 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
274000 | |
CY2012 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
9128000 | |
CY2012 | us-gaap |
Mortgage Loans On Real Estate Other Additions
MortgageLoansOnRealEstateOtherAdditions
|
4949000 | |
CY2012 | us-gaap |
Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
|
1961000 | |
CY2012 | us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
6314000 | |
CY2012 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
1055000 | |
CY2012 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
9145000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Method Used
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsMethodUsed
|
The expected volatility of the stock was derived by using a 50/50 blend of implied and historical changes in the Company's historical stock prices over a time frame consistent with the expected life of the award. | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
|
P3Y | |
CY2012 | us-gaap |
Operating Loss Carryforwards Expiration Dates
OperatingLossCarryforwardsExpirationDates
|
2017 through 2032 | |
CY2012 | us-gaap |
Income Tax Reconciliation Disposition Of Assets
IncomeTaxReconciliationDispositionOfAssets
|
122101000 | |
CY2012 | us-gaap |
Interest Paid
InterestPaid
|
209300000 | |
CY2012 | us-gaap |
Debt Instrument Interest Rate Stated Percentage Rate Range Maximum
DebtInstrumentInterestRateStatedPercentageRateRangeMaximum
|
0.09625 | pure |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
2200000 | |
CY2012 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
112968000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-9406000 | |
CY2012 | us-gaap |
Mortgage Loans On Real Estate Foreclosures
MortgageLoansOnRealEstateForeclosures
|
0 | |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
7553000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
13.87 | |
CY2012 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
835454000 | |
CY2012 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
128821000 | |
CY2012 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
0 | |
CY2012 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
248781000 | |
CY2012 | us-gaap |
Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
3035000 | |
CY2012 | us-gaap |
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
329525000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
921000 | |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-9471000 | |
CY2012 | us-gaap |
Debt Instrument Interest Rate Effective Percentage Rate Range Minimum
DebtInstrumentInterestRateEffectivePercentageRateRangeMinimum
|
0.048 | pure |
CY2012 | us-gaap |
Mortgage Loans On Real Estate Other Deductions
MortgageLoansOnRealEstateOtherDeductions
|
31700000 | |
CY2012 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
5600000 | |
CY2012 | us-gaap |
Other Operating Income
OtherOperatingIncome
|
78261000 | |
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
0 | |
CY2012 | us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
10239000 | |
CY2012 | us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
78127000 | |
CY2012 | us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
542900000 | |
CY2012 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
13300000 | |
CY2012 | us-gaap |
Debt Instrument Maturity Date Range End1
DebtInstrumentMaturityDateRangeEnd1
|
2022-07-31 | |
CY2012 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
-138077000 | |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
461903000 | |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
2809000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
26.21 | |
CY2012 | us-gaap |
Debt Instrument Interest Rate Stated Percentage Rate Range Minimum
DebtInstrumentInterestRateStatedPercentageRateRangeMinimum
|
0.04625 | pure |
CY2012 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
141152000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-26248000 | |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.21 | |
CY2012 | us-gaap |
Extinguishment Of Debt Gain Loss Net Of Tax
ExtinguishmentOfDebtGainLossNetOfTax
|
-505000 | |
CY2012 | us-gaap |
Gain Loss On Contract Termination
GainLossOnContractTermination
|
6401000 | |
CY2012 | us-gaap |
Allowance For Loan And Lease Losses Provision For Loss Net
AllowanceForLoanAndLeaseLossesProvisionForLossNet
|
4300000 | |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P5Y3M18D | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
767000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
|
-23885000 | |
CY2012 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
749000 | |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
0 | |
CY2012 | us-gaap |
Extinguishment Of Debt Amount
ExtinguishmentOfDebtAmount
|
60000000 | |
CY2012 | us-gaap |
Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
|
170000000 | |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-25822000 | |
CY2012 | us-gaap |
Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
|
0 | |
CY2012 | us-gaap |
Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
|
-3290000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-14776000 | |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.21 | |
CY2012 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.48 | |
CY2012 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
3841000 | |
CY2012 | us-gaap |
Loss Contingency Damages Sought
LossContingencyDamagesSought
|
Not less than $500 million | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
|
0.508 | pure |
CY2012 | us-gaap |
Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1
NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1
|
42300000 | |
CY2012 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
76444000 | |
CY2012 | 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
|
-0.41 | |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
291726000 | shares |
CY2012 | us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
0 | shares |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
274763000 | |
CY2012 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
28645000 | |
CY2012 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
194868000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
16808000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
493000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.34 | pure |
CY2012 | us-gaap |
Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
|
718506000 | |
CY2012 | us-gaap |
Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
|
5804000 | |
CY2012 | us-gaap |
Debt Instrument Covenant Compliance
DebtInstrumentCovenantCompliance
|
The Company was in compliance with all of the financial and other covenants. | |
CY2012 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
5622000 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-52344000 | |
CY2012 | us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Purchase Of Interest By Parent
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesPurchaseOfInterestByParent
|
80000000 | |
CY2012 | us-gaap |
Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
|
785588000 | |
CY2012 | us-gaap |
Proceeds From Repayments Of Other Long Term Debt
ProceedsFromRepaymentsOfOtherLongTermDebt
|
5511000 | |
CY2012 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
9265000 | |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
0 | |
CY2012 | us-gaap |
Proceeds From Collection Of Advance To Affiliate
ProceedsFromCollectionOfAdvanceToAffiliate
|
11955000 | |
CY2012 | us-gaap |
Deconsolidation Gain Or Loss Amount
DeconsolidationGainOrLossAmount
|
0 | |
CY2012 | us-gaap |
Percentage Rent
PercentageRent
|
5117000 | |
CY2012 | us-gaap |
Operating Expenses
OperatingExpenses
|
663697000 | |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
0 | |
CY2012 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
174097000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
|
0.011 | pure |
CY2012 | us-gaap |
Minority Interest Increase From Stock Issuance
MinorityInterestIncreaseFromStockIssuance
|
492000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-10204000 | |
CY2012 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
36500000 | shares |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1160000 | |
CY2012 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-561000 | |
CY2012 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
800375000 | |
CY2012 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
154761000 | |
CY2012 | us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
192855000 | |
CY2012 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
493000 | |
CY2012 | us-gaap |
Deferred Compensation Arrangement With Individual Employer Contribution
DeferredCompensationArrangementWithIndividualEmployerContribution
|
100000 | |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
2580000 | |
CY2012 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-10224000 | |
CY2012 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
4186000 | |
CY2012 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
3847000 | |
CY2012 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
492129000 | |
CY2012 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
|
P5Y3M18D | |
CY2012 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
35250000 | |
CY2012 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
1000000 | |
CY2012 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
9710000 | |
CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-60271000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.15 | |
CY2012 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
17500000 | |
CY2012 | us-gaap |
Repayments Of Senior Debt
RepaymentsOfSeniorDebt
|
445682000 | |
CY2012 | us-gaap |
Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
|
2400000 | shares |
CY2012 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
18200000 | |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
0 | |
CY2012 | us-gaap |
Dividends Preferred Stock Cash
DividendsPreferredStockCash
|
28645000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-13616000 | |
CY2012 | us-gaap |
Related Party Transaction Rate
RelatedPartyTransactionRate
|
0.10 | pure |
CY2012 | us-gaap |
Debt Instrument Interest Rate Effective Percentage Rate Range Maximum
DebtInstrumentInterestRateEffectivePercentageRateRangeMaximum
|
0.099 | pure |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-51577000 | |
CY2012 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"> <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; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <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> | |
CY2012 | 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
|
-0.41 | |
CY2012 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
-0.46 | |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
221424000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
5.07 | |
CY2012 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-13495000 | |
CY2012 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-847000 | |
CY2012 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
492129000 | |
CY2012 | us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
54976000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-5757000 | |
CY2012 | us-gaap |
Debt Instrument Maturity Date Range Start1
DebtInstrumentMaturityDateRangeStart1
|
2015-05-31 | |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
0 | |
CY2012 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
492000 | |
CY2012 | us-gaap |
Mortgage Loans On Real Estate Write Down Or Reserve Amount
MortgageLoansOnRealEstateWriteDownOrReserveAmount
|
4300000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
304196000 | |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-13094000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.15 | |
CY2012 | us-gaap |
Debt Instrument Payment Terms
DebtInstrumentPaymentTerms
|
The Company may redeem the senior convertible notes any time on or after November 15, 2015, in whole or in part, for cash equal to 100% of the principal amount of the notes plus accrued and unpaid interest through, but excluding, the redemption date. | |
CY2012 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
6400000 | |
CY2012 | us-gaap |
Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
|
-20263000 | |
CY2012 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
14110000 | |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-16416000 | |
CY2012 | ddr |
Share Based Compensation Arrangement By Share Based Payment Award Award Expiration Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardExpirationPeriod
|
P10Y | |
CY2012 | ddr |
Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
|
2305000 | |
CY2012 | ddr |
Return Of Capital Per Share
ReturnOfCapitalPerShare
|
0.3729 | |
CY2012 | ddr |
Operating Expense
OperatingExpense
|
338472000 | |
CY2012 | ddr |
Taxable Income
TaxableIncome
|
0 | |
CY2012 | ddr |
Tax Payment Made
TaxPaymentMade
|
1100000 | |
CY2012 | ddr |
Other Miscellaneous
OtherMiscellaneous
|
384000 | |
CY2012 | ddr |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRateMaximum
|
0.047 | pure |
CY2012 | ddr |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRateMinimum
|
0.036 | pure |
CY2012 | ddr |
Disposal Group Including Discontinued Operation Expenses
DisposalGroupIncludingDiscontinuedOperationExpenses
|
29528000 | |
CY2012 | ddr |
Capitalized Costs
CapitalizedCosts
|
10500000 | |
CY2012 | ddr |
Other Income Expense
OtherIncomeExpense
|
-237000000 | |
CY2012 | ddr |
Return Of Capital
ReturnOfCapital
|
112612000 | |
CY2012 | ddr |
Number Of Properties Sold
NumberOfPropertiesSold
|
29 | Property |
CY2012 | ddr |
Mortgage Loan On Real Estate Maturity Date
MortgageLoanOnRealEstateMaturityDate
|
September 2011 | |
CY2012 | ddr |
Maximum Period Space In Shopping Centers Leased
MaximumPeriodSpaceInShoppingCentersLeased
|
P30Y | |
CY2012 | ddr |
Number Of Subsequent Taxable Years
NumberOfSubsequentTaxableYears
|
P4Y | |
CY2012 | ddr |
Minimum Period Space In Shopping Centers Leased
MinimumPeriodSpaceInShoppingCentersLeased
|
P1M | |
CY2012 | ddr |
Number Of Years Company Distributed Sufficient Taxable Income
NumberOfYearsCompanyDistributedSufficientTaxableIncome
|
P3Y | |
CY2012 | ddr |
Long Term Ground Leases Expiration Period
LongTermGroundLeasesExpirationPeriod
|
2070 | |
CY2012 | ddr |
Related Party Transaction Maturity
RelatedPartyTransactionMaturity
|
2017 | |
CY2012 | ddr |
Number Of Existing Retail Properties
NumberOfExistingRetailProperties
|
10 | Property |
CY2012 | ddr |
Number Of Mortgage Loans On Real Estate Related To Loan Loss Reserve
NumberOfMortgageLoansOnRealEstateRelatedToLoanLossReserve
|
1 | |
CY2012 | ddr |
Number Of Shopping Centers
NumberOfShoppingCenters
|
6 | Store |
CY2012 | ddr |
Share Based Compensation Related To Accelerated Vesting Awards
ShareBasedCompensationRelatedToAcceleratedVestingAwards
|
200000 | |
CY2012 | ddr |
Shares Outstanding Value Under Equity Deferred Compensation Plan
SharesOutstandingValueUnderEquityDeferredCompensationPlan
|
7200000 | |
CY2012 | ddr |
Stock Vested During Period Value Restricted Stock Award
StockVestedDuringPeriodValueRestrictedStockAward
|
-2936000 | |
CY2012 | ddr |
Taxable Income Loss Before Adjustments
TaxableIncomeLossBeforeAdjustments
|
48943000 | |
CY2012 | ddr |
Tax Depreciation And Amortization
TaxDepreciationAndAmortization
|
185230000 | |
CY2012 | ddr |
Undeveloped Land
UndevelopedLand
|
20100000 | |
CY2012 | ddr |
Settlement Of Accreted Debt Discount On Repurchase Of Convertible Senior Notes
SettlementOfAccretedDebtDiscountOnRepurchaseOfConvertibleSeniorNotes
|
17294000 | |
CY2012 | ddr |
Segment Reporting Information Unallocated Expense
SegmentReportingInformationUnallocatedExpense
|
312523000 | |
CY2012 | ddr |
Repayments Of Advances To Joint Venture Advances Net
RepaymentsOfAdvancesToJointVentureAdvancesNet
|
-149921000 | |
CY2012 | ddr |
Reduction Of Non Controlling Interests Due To Deconsolidation
ReductionOfNonControllingInterestsDueToDeconsolidation
|
0 | |
CY2012 | ddr |
Reduction Of Non Controlling Interests From Adoption Of Asc Eight One Zero
ReductionOfNonControllingInterestsFromAdoptionOfAscEightOneZero
|
0 | |
CY2012 | ddr |
Repayment Of Mortgage Debt
RepaymentOfMortgageDebt
|
246200000 | |
CY2012 | ddr |
Proceeds From Issuance Of Common Stock From Open Market Sales
ProceedsFromIssuanceOfCommonStockFromOpenMarketSales
|
493200000 | |
CY2012 | ddr |
Previously Deferred Gains And Other Gains And Losses On Dispositions
PreviouslyDeferredGainsAndOtherGainsAndLossesOnDispositions
|
300000 | |
CY2012 | ddr |
Real Estate Developed Or Acquired Net Of Liabilities Assumed
RealEstateDevelopedOrAcquiredNetOfLiabilitiesAssumed
|
586904000 | |
CY2012 | ddr |
Miscellaneous Differences
MiscellaneousDifferences
|
2755000 | |
CY2012 | ddr |
Mortgage Loans On Real Estate Accretion Of Discount
MortgageLoansOnRealEstateAccretionOfDiscount
|
826000 | |
CY2012 | ddr |
Mortgage Loans On Real Estate Interest
MortgageLoansOnRealEstateInterest
|
876000 | |
CY2012 | ddr |
Mortgages And Liabilities Assumed Of Previously Unconsolidated Joint Ventures
MortgagesAndLiabilitiesAssumedOfPreviouslyUnconsolidatedJointVentures
|
246200000 | |
CY2012 | ddr |
Net Book Value Of Investments And Real Estate Collateralizing Mortgages Payable
NetBookValueOfInvestmentsAndRealEstateCollateralizingMortgagesPayable
|
2200000000 | |
CY2012 | ddr |
Net Loss Income Attributable To Common Shareholders After Allocation To Participating Securities
NetLossIncomeAttributableToCommonShareholdersAfterAllocationToParticipatingSecurities
|
-61385000 | |
CY2012 | ddr |
Otto Shares And Warrant Valuation
OttoSharesAndWarrantValuation
|
0 | |
CY2012 | ddr |
Out Of Period Adjustment Attributable To Purchase Price Allocation
OutOfPeriodAdjustmentAttributableToPurchasePriceAllocation
|
1500000 | |
CY2012 | ddr |
Amount By Which Other Assets Increased
AmountByWhichOtherAssetsIncreased
|
4400000 | |
CY2012 | ddr |
Ancillary And Other Property Income
AncillaryAndOtherPropertyIncome
|
27665000 | |
CY2012 | ddr |
Book Depreciation And Amortization
BookDepreciationAndAmortization
|
247084000 | |
CY2012 | ddr |
Basic Loss Income From Continuing Operations
BasicLossIncomeFromContinuingOperations
|
-44969000 | |
CY2012 | ddr |
Basic Loss Income From Continuing Operations Attributable To Common Shareholders
BasicLossIncomeFromContinuingOperationsAttributableToCommonShareholders
|
-43855000 | |
CY2012 | ddr |
Compensation Expense
CompensationExpense
|
11325000 | |
CY2012 | ddr |
Consolidation Of Net Assets Of Previously Unconsolidated Joint Ventures
ConsolidationOfNetAssetsOfPreviouslyUnconsolidatedJointVentures
|
383000000 | |
CY2012 | ddr |
Cost Of Early Extinguishment Of Debt
CostOfEarlyExtinguishmentOfDebt
|
400000 | |
CY2012 | ddr |
Debt Extinguishment Costs Net
DebtExtinguishmentCostsNet
|
0 | |
CY2012 | ddr |
Deferred Compensation Arrangement For Vested Restricted Stock Recorded In Equity
DeferredCompensationArrangementForVestedRestrictedStockRecordedInEquity
|
1800000 | |
CY2012 | ddr |
Deconsolidation Of Net Assets From Adoption Of Asc Eight One Zero
DeconsolidationOfNetAssetsFromAdoptionOfAscEightOneZero
|
0 | |
CY2012 | ddr |
Deferred Income
DeferredIncome
|
8471000 | |
CY2012 | ddr |
Assets Marketed For Sale
AssetsMarketedForSale
|
75200000 | |
CY2012 | ddr |
Business Acquisitions Pro Forma Income Loss From Discontinuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromDiscontinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
|
-16416000 | |
CY2012 | ddr |
Changes In Land Under Development And Construction In Progress
ChangesInLandUnderDevelopmentAndConstructionInProgress
|
-3188000 | |
CY2012 | ddr |
Commitments For Construction Of Properties
CommitmentsForConstructionOfProperties
|
34900000 | |
CY2012 | ddr |
Company Share Of Impairment Charges Reclassified To Discontinued Operations
CompanyShareOfImpairmentChargesReclassifiedToDiscontinuedOperations
|
500000 | |
CY2012 | ddr |
Equity Derivative Liability Affiliate
EquityDerivativeLiabilityAffiliate
|
0 | |
CY2012 | ddr |
Earnings Attributable To Unvested Shares And Operating Partnership Units
EarningsAttributableToUnvestedSharesAndOperatingPartnershipUnits
|
1114000 | |
CY2012 | ddr |
Dividends Declared Preferred Stock
DividendsDeclaredPreferredStock
|
28691000 | |
CY2012 | ddr |
Dividends Designated From Following Periods
DividendsDesignatedFromFollowingPeriods
|
7030000 | |
CY2012 | ddr |
Dividends Designated To Prior Periods
DividendsDesignatedToPriorPeriods
|
6967000 | |
CY2012 | ddr |
Dividends Paid
DividendsPaid
|
153617000 | |
CY2012 | ddr |
Differences From Subsidiary Reit Investments
DifferencesFromSubsidiaryReitInvestments
|
480000 | |
CY2012 | ddr |
Diluted Loss Income From Continuing Operations
DilutedLossIncomeFromContinuingOperations
|
44969000 | |
CY2012 | ddr |
Diluted Net Loss From Discontinued Operations Attributable To Common Shareholders After Allocation To Participating Securities
DilutedNetLossFromDiscontinuedOperationsAttributableToCommonShareholdersAfterAllocationToParticipatingSecurities
|
-61385000 | |
CY2012 | ddr |
Distributions Of Proceeds From Sale And Refinancing Of Joint Venture Interests
DistributionsOfProceedsFromSaleAndRefinancingOfJointVentureInterests
|
18120000 | |
CY2012 | ddr |
Dividend Paid Deduction
DividendPaidDeduction
|
48943000 | |
CY2012 | ddr |
Fair Value Adjustment For Warrants
FairValueAdjustmentForWarrants
|
0 | |
CY2012 | ddr |
Gain Loss On Change In Control Of Interests
GainLossOnChangeInControlOfInterests
|
78127000 | |
CY2012 | ddr |
Future Amortization Income Year Five
FutureAmortizationIncomeYearFive
|
2100000 | |
CY2012 | ddr |
Future Amortization Income Year Four
FutureAmortizationIncomeYearFour
|
1400000 | |
CY2012 | ddr |
Future Amortization Income Year One
FutureAmortizationIncomeYearOne
|
100000 | |
CY2012 | ddr |
Future Amortization Income Year Three
FutureAmortizationIncomeYearThree
|
700000 | |
CY2012 | ddr |
Future Amortization Income Year Two
FutureAmortizationIncomeYearTwo
|
500000 | |
CY2012 | ddr |
Foreclosure Of Note Receivable And Transfer Of Collateral
ForeclosureOfNoteReceivableAndTransferOfCollateral
|
0 | |
CY2012 | ddr |
Management Development And Other Fee Income
ManagementDevelopmentAndOtherFeeIncome
|
43811000 | |
CY2012 | ddr |
Land Held For Development
LandHeldForDevelopment
|
10100000 | |
CY2012 | ddr |
Impairment Charges Reclassified To Discontinued Operations
ImpairmentChargesReclassifiedToDiscontinuedOperations
|
46800000 | |
CY2012 | ddr |
Impairment Charges Including Investments
ImpairmentChargesIncludingInvestments
|
153142000 | |
CY2012 | ddr |
Impairment Charges Related To Consolidated Real Estate Investment
ImpairmentChargesRelatedToConsolidatedRealEstateInvestment
|
126500000 | |
CY2012 | ddr |
Impairment Of Assets Formerly Occupied By Major Tenant
ImpairmentOfAssetsFormerlyOccupiedByMajorTenant
|
0 | |
CY2012 | ddr |
Income Loss Net
IncomeLossNet
|
1700000 | |
CY2012 | ddr |
Impairments Sold Assets Or Assets Held For Sale In Discontinued Operations
ImpairmentsSoldAssetsOrAssetsHeldForSaleInDiscontinuedOperations
|
21100000 | |
CY2012 | ddr |
Impairment Charges And Loan Loss Reserves
ImpairmentChargesAndLoanLossReserves
|
130771000 | |
CY2012 | ddr |
Impairment Charge
ImpairmentCharge
|
21076000 | |
CY2012 | ddr |
Maximum Annual Cash Bonus As Percentage Of Base Salary And Cash Bonus
MaximumAnnualCashBonusAsPercentageOfBaseSalaryAndCashBonus
|
0.03 | pure |
CY2012 | ddr |
Maximum Contribution By Employer Under Defined Contribution Plan As Percentage Of Base Salary And Cash Bonus
MaximumContributionByEmployerUnderDefinedContributionPlanAsPercentageOfBaseSalaryAndCashBonus
|
0.06 | pure |
CY2012 | ddr |
Fixed Interest Rates On Mortgage Payables Maximum
FixedInterestRatesOnMortgagePayablesMaximum
|
0.098 | pure |
CY2012 | ddr |
Fixed Interest Rates On Mortgage Payables Minimum
FixedInterestRatesOnMortgagePayablesMinimum
|
0.034 | pure |
CY2012 | ddr |
Equity Method Investment Percentage Return On Capital Advances
EquityMethodInvestmentPercentageReturnOnCapitalAdvances
|
0.085 | pure |
CY2012 | ddr |
Defined Contribution Plan Employee Contribution Maximum
DefinedContributionPlanEmployeeContributionMaximum
|
0.50 | pure |
CY2012 | ddr |
Defined Contribution Plan Employer Contribution Maximum
DefinedContributionPlanEmployerContributionMaximum
|
0.50 | pure |
CY2012 | ddr |
Percentage Of Distributed Taxable Income To Qualify As Reit
PercentageOfDistributedTaxableIncomeToQualifyAsReit
|
0.90 | pure |
CY2012 | ddr |
Quantitative Threshold Of Revenues Profit Or Loss And Assets For Identifying Reportable Segments
QuantitativeThresholdOfRevenuesProfitOrLossAndAssetsForIdentifyingReportableSegments
|
0.10 | pure |
CY2012 | ddr |
Vesting Percentage Of Employer Contribution
VestingPercentageOfEmployerContribution
|
0.20 | pure |
CY2012 | ddr |
Ordinary Dividends
OrdinaryDividends
|
0 | |
CY2012 | ddr |
Average Price Per Common Share
AveragePricePerCommonShare
|
13.98 | |
CY2012 | ddr |
Capital Gain Distributions
CapitalGainDistributions
|
0.0671 | |
CY2012 | ddr |
Business Acquisition Pro Forma Income Loss From Discontinued Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Basic
BusinessAcquisitionProFormaIncomeLossFromDiscontinuedOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareBasic
|
-0.05 | |
CY2012 | ddr |
Business Acquisition Pro Forma Income Loss From Discontinued Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Diluted
BusinessAcquisitionProFormaIncomeLossFromDiscontinuedOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareDiluted
|
-0.05 | |
CY2012 | ddr |
Dividends Paid Per Share
DividendsPaidPerShare
|
0.4400 | |
CY2012 | ddr |
Vesting Of Restricted Stock Under Equity Deferred Compensation Plan
VestingOfRestrictedStockUnderEquityDeferredCompensationPlan
|
100000 | shares |
CY2012 | ddr |
Shares Outstanding Under Directors Deferred Compensation Plan
SharesOutstandingUnderDirectorsDeferredCompensationPlan
|
400000 | shares |
CY2012 | ddr |
Shares Outstanding Under Equity Deferred Compensation Plan
SharesOutstandingUnderEquityDeferredCompensationPlan
|
500000 | shares |
CY2012 | ddr |
Deferred Compensation Employer Contribution Vesting
DeferredCompensationEmployerContributionVesting
|
20% per year | |
CY2012 | ddr |
Matching Contribution To Participant
MatchingContributionToParticipant
|
The difference between (a) 3% of the sum of the participant's base salary and annual performance-based bonus deferred under the 401(k) plan and the deferred compensation combined and (b) the actual employer matching contribution under the 401(k) plan. | |
CY2012 | ddr |
Permitted Deferral Percentage
PermittedDeferralPercentage
|
100% of base salaries | |
CY2012 | ddr |
Period For Beginning Of Vesting
PeriodForBeginningOfVesting
|
One year after the date of grant | |
CY2012 | ddr |
Gross Fees Paid For Revolving Credit Facilities And Term Loans
GrossFeesPaidForRevolvingCreditFacilitiesAndTermLoans
|
3000000 | |
CY2012 | ddr |
New Mortgage Loans
NewMortgageLoans
|
10239000 | |
CY2012 | ddr |
Net Cash Paid For Interest Rate Hedging Contracts
NetCashPaidForInterestRateHedgingContracts
|
4689000 | |
CY2010Q1 | us-gaap |
Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
|
2010-04-06 | |
CY2010Q1 | ddr |
Return Of Capital Per Share
ReturnOfCapitalPerShare
|
0.0200 | |
CY2012 | ddr |
Decrease In Real Estate Asset Net Due To Deconsolidation Of Assets
DecreaseInRealEstateAssetNetDueToDeconsolidationOfAssets
|
0 | |
CY2012 | ddr |
Number Of Joint Ventures Assets Acquired
NumberOfJointVenturesAssetsAcquired
|
5 | Assets |
CY2012 | ddr |
Companys Proportionate Share Of Impairment Charges
CompanysProportionateShareOfImpairmentCharges
|
600000 | |
CY2012 | ddr |
Deemed Dividends On Convertible Debt
DeemedDividendsOnConvertibleDebt
|
7875000 | |
CY2012 | ddr |
Tax Restructuring Of Investments
TaxRestructuringOfInvestments
|
10900000 | |
CY2012 | ddr |
Puerto Rico Loss Carryforwards
PuertoRicoLossCarryforwards
|
30000000 | |
CY2012 | ddr |
Capital Gains
CapitalGains
|
48943000 | |
CY2012 | ddr |
Summary Of Equity Method Joint Ventures With Zero Basis
SummaryOfEquityMethodJointVenturesWithZeroBasis
|
<div> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">The Company has a zero basis in the following equity method joint ventures at December 31, 2012, and has no intent or obligation to fund any further capital:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px">  </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="44%"></td> <td valign="bottom" width="2%"></td> <td></td> <td valign="bottom" width="4%"></td> <td width="41%"></td> </tr> <tr> <td valign="bottom" nowrap="nowrap"> <p style="BORDER-BOTTOM: #000000 1px solid; WIDTH: 126pt"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>Unconsolidated Real Estate Ventures</b></font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Effective<br /> Ownership<br /> Percentage<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(A)</sup></b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" align="center"> <p style="BORDER-BOTTOM: #000000 1px solid; WIDTH: 47pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Assets Owned</b></font></p> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Coventry II Joint Ventures</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom" nowrap="nowrap" align="center"><font style="FONT-FAMILY: Times New Roman" size="2">0.0 – 20.0%</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">40 retail sites/centers in several states</font></td> </tr> </table> <p style="BORDER-BOTTOM: #000000 0.5pt solid; LINE-HEIGHT: 8px; MARGIN-TOP: 0px; WIDTH: 10%; MARGIN-BOTTOM: 2px">  </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="4%" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">(A)</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">Ownership may be held through different investment structures. Percentage ownerships are subject to change, as certain investments contain promoted structures.</font></td> </tr> </table> </div> | |
CY2011Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-13383000 | |
CY2011Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.10 | |
CY2012 | ddr |
Payments Of Preferred Stock Issuance Costs
PaymentsOfPreferredStockIssuanceCosts
|
845000 | |
CY2012 | ddr |
Income Loss From Discontinued Operations Available To Common Stockholders Basic
IncomeLossFromDiscontinuedOperationsAvailableToCommonStockholdersBasic
|
-16416000 | |
CY2011Q2 | us-gaap |
Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
|
2011-07-06 | |
CY2011Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
276067000 | shares |
CY2011Q2 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
185946000 | |
CY2011Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-26871000 | |
CY2011Q2 | ddr |
Return Of Capital Per Share
ReturnOfCapitalPerShare
|
0.0400 | |
CY2012 | ddr |
Number Of Joint Ventures Acquired
NumberOfJointVenturesAcquired
|
3 | Joint_Ventures |
CY2012 | ddr |
Premium On Senior Notes
PremiumOnSeniorNotes
|
13835000 | |
CY2010Q1 | ddr |
Ordinary Dividends
OrdinaryDividends
|
0 | |
CY2010Q1 | ddr |
Capital Gain Distributions
CapitalGainDistributions
|
0.0000 | |
CY2010Q1 | ddr |
Dividends Paid Per Share
DividendsPaidPerShare
|
0.0200 | |
CY2011Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
255966000 | shares |
CY2011Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.10 | |
CY2011Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
35312000 | |
CY2011Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.01 | |
CY2011Q1 | us-gaap |
Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
|
2011-04-05 | |
CY2011Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
262581000 | shares |
CY2011Q1 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
188247000 | |
CY2011Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
24745000 | |
CY2011Q1 | ddr |
Return Of Capital Per Share
ReturnOfCapitalPerShare
|
0.0400 | |
CY2011Q1 | ddr |
Volatility Assumptions
VolatilityAssumptions
|
0.366 | pure |
CY2011Q1 | ddr |
Ordinary Dividends
OrdinaryDividends
|
0 | |
CY2011Q1 | ddr |
Capital Gain Distributions
CapitalGainDistributions
|
0.0000 | |
CY2011Q1 | ddr |
Dividends Paid Per Share
DividendsPaidPerShare
|
0.0400 | |
CY2010Q2 | us-gaap |
Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
|
2010-07-07 | |
CY2010Q2 | ddr |
Return Of Capital Per Share
ReturnOfCapitalPerShare
|
0.0200 | |
CY2010Q2 | ddr |
Ordinary Dividends
OrdinaryDividends
|
0 | |
CY2010Q2 | ddr |
Capital Gain Distributions
CapitalGainDistributions
|
0.0000 | |
CY2010Q2 | ddr |
Dividends Paid Per Share
DividendsPaidPerShare
|
0.0200 | |
CY2011Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
274299000 | shares |
CY2011Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.10 | |
CY2011Q2 | ddr |
Ordinary Dividends
OrdinaryDividends
|
0 | |
CY2011Q2 | ddr |
Capital Gain Distributions
CapitalGainDistributions
|
0.0000 | |
CY2011Q2 | ddr |
Dividends Paid Per Share
DividendsPaidPerShare
|
0.0400 | |
CY2012Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
275214000 | shares |
CY2012Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.08 | |
CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-15056000 | |
CY2012Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.08 | |
CY2012Q1 | us-gaap |
Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
|
2012-04-03 | |
CY2012Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
275214000 | shares |
CY2012Q1 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
191608000 | |
CY2012Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-22023000 | |
CY2012Q1 | ddr |
Return Of Capital Per Share
ReturnOfCapitalPerShare
|
0.1017 | |
CY2012Q1 | ddr |
Ordinary Dividends
OrdinaryDividends
|
0 | |
CY2012Q1 | ddr |
Capital Gain Distributions
CapitalGainDistributions
|
0.0183 | |
CY2012Q1 | ddr |
Dividends Paid Per Share
DividendsPaidPerShare
|
0.1200 | |
CY2012Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
280390000 | shares |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.16 | |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-37500000 | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.16 | |
CY2012Q2 | us-gaap |
Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
|
2012-07-06 | |
CY2012Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
280390000 | shares |
CY2012Q2 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
193778000 | |
CY2012Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-44467000 | |
CY2012Q2 | ddr |
Return Of Capital Per Share
ReturnOfCapitalPerShare
|
0.1017 | |
CY2012Q2 | ddr |
Ordinary Dividends
OrdinaryDividends
|
0 | |
CY2012Q2 | ddr |
Capital Gain Distributions
CapitalGainDistributions
|
0.0183 | |
CY2012Q2 | ddr |
Dividends Paid Per Share
DividendsPaidPerShare
|
0.1200 | |
CY2010Q3 | us-gaap |
Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
|
2010-10-05 | |
CY2010Q3 | ddr |
Return Of Capital Per Share
ReturnOfCapitalPerShare
|
0.0200 | |
CY2010Q3 | ddr |
Ordinary Dividends
OrdinaryDividends
|
0 | |
CY2010Q3 | ddr |
Capital Gain Distributions
CapitalGainDistributions
|
0.0000 | |
CY2010Q3 | ddr |
Dividends Paid Per Share
DividendsPaidPerShare
|
0.0200 | |
CY2011Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
274639000 | shares |
CY2011Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.18 | |
CY2011Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-42989000 | |
CY2011Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.18 | |
CY2011Q3 | us-gaap |
Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
|
2011-10-11 | |
CY2011Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
274639000 | shares |
CY2011Q3 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
186279000 | |
CY2011Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-49956000 | |
CY2011Q3 | ddr |
Return Of Capital Per Share
ReturnOfCapitalPerShare
|
0.0600 | |
CY2011Q3 | ddr |
Ordinary Dividends
OrdinaryDividends
|
0 | |
CY2011Q3 | ddr |
Capital Gain Distributions
CapitalGainDistributions
|
0.0000 | |
CY2011Q3 | ddr |
Dividends Paid Per Share
DividendsPaidPerShare
|
0.0600 | |
CY2012Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
302232000 | shares |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.04 | |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
26738000 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.04 | |
CY2012Q3 | us-gaap |
Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
|
2012-10-02 | |
CY2012Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
302924000 | shares |
CY2012Q3 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
204119000 | |
CY2012Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
13253000 | |
CY2012Q3 | ddr |
Return Of Capital Per Share
ReturnOfCapitalPerShare
|
0.1017 | |
CY2012Q3 | ddr |
Ordinary Dividends
OrdinaryDividends
|
0 | |
CY2012Q3 | ddr |
Capital Gain Distributions
CapitalGainDistributions
|
0.0183 | |
CY2012Q3 | ddr |
Dividends Paid Per Share
DividendsPaidPerShare
|
0.1200 | |
CY2009Q4 | us-gaap |
Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
|
2010-01-06 | |
CY2009Q4 | ddr |
Return Of Capital Per Share
ReturnOfCapitalPerShare
|
0.0200 | |
CY2009Q4 | ddr |
Ordinary Dividends
OrdinaryDividends
|
0 | |
CY2009Q4 | ddr |
Capital Gain Distributions
CapitalGainDistributions
|
0.0000 | |
CY2009Q4 | ddr |
Dividends Paid Per Share
DividendsPaidPerShare
|
0.0200 | |
CY2010Q4 | us-gaap |
Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
|
2011-01-05 | |
CY2010Q4 | ddr |
Return Of Capital Per Share
ReturnOfCapitalPerShare
|
0.0200 | |
CY2010Q4 | ddr |
Lease Liability Charge
LeaseLiabilityCharge
|
3000000 | |
CY2010Q4 | ddr |
Impairment Charge Related To Abandoned Development Project
ImpairmentChargeRelatedToAbandonedDevelopmentProject
|
19300000 | |
CY2010Q4 | ddr |
Ordinary Dividends
OrdinaryDividends
|
0 | |
CY2010Q4 | ddr |
Capital Gain Distributions
CapitalGainDistributions
|
0.0000 | |
CY2010Q4 | ddr |
Dividends Paid Per Share
DividendsPaidPerShare
|
0.0200 | |
CY2011Q4 | us-gaap |
Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
|
54300000 | |
CY2011Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
274718000 | shares |
CY2011Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.01 | |
CY2011Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
5206000 | |
CY2011Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.01 | |
CY2011Q4 | us-gaap |
Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
|
2012-01-06 | |
CY2011Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
274718000 | shares |
CY2011Q4 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
189357000 | |
CY2011Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-1761000 | |
CY2011Q4 | ddr |
Return Of Capital Per Share
ReturnOfCapitalPerShare
|
0.0678 | |
CY2011Q4 | ddr |
Impairment Charges Including Investments
ImpairmentChargesIncludingInvestments
|
47400000 | |
CY2011Q4 | ddr |
Ordinary Dividends
OrdinaryDividends
|
0 | |
CY2011Q4 | ddr |
Capital Gain Distributions
CapitalGainDistributions
|
0.0122 | |
CY2011Q4 | ddr |
Dividends Paid Per Share
DividendsPaidPerShare
|
0.0800 | |
CY2012Q4 | us-gaap |
Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
|
400000 | |
CY2012Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
307873000 | shares |
CY2012Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.02 | |
CY2012Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-4000 | |
CY2012Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.02 | |
CY2012Q4 | us-gaap |
Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
|
2013-01-04 | |
CY2012Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
307873000 | shares |
CY2012Q4 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
210870000 | |
CY2012Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-7034000 | |
CY2012Q4 | ddr |
Return Of Capital Per Share
ReturnOfCapitalPerShare
|
0.0000 | |
CY2012Q4 | ddr |
Impairment Charges Including Investments
ImpairmentChargesIncludingInvestments
|
20600000 | |
CY2012Q4 | ddr |
Ordinary Dividends
OrdinaryDividends
|
0 | |
CY2012Q4 | ddr |
Capital Gain Distributions
CapitalGainDistributions
|
0.0000 | |
CY2012Q4 | ddr |
Dividends Paid Per Share
DividendsPaidPerShare
|
0.0000 |