2013 Q2 Form 10-Q Financial Statement
#000119312513326429 Filed on August 08, 2013
Income Statement
Concept | 2013 Q2 | 2012 Q2 |
---|---|---|
Revenue | $197.7M | $185.3M |
YoY Change | 6.7% | -0.37% |
Cost Of Revenue | $56.20M | $53.50M |
YoY Change | 5.05% | -9.32% |
Gross Profit | $139.4M | $131.7M |
YoY Change | 5.85% | 3.13% |
Gross Profit Margin | 70.52% | 71.09% |
Selling, General & Admin | $20.10M | $19.10M |
YoY Change | 5.24% | 6.11% |
% of Gross Profit | 14.42% | 14.5% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $139.5M | $60.80M |
YoY Change | 129.44% | 15.15% |
% of Gross Profit | 100.07% | 46.17% |
Operating Expenses | $159.9M | $178.5M |
YoY Change | -10.41% | 152.14% |
Operating Profit | $134.9M | $93.56M |
YoY Change | 44.22% | 64.43% |
Interest Expense | $53.63M | $53.69M |
YoY Change | -0.11% | -230.3% |
% of Operating Profit | 39.74% | 57.38% |
Other Income/Expense, Net | -$45.93M | -$62.91M |
YoY Change | -26.98% | |
Pretax Income | $1.706M | -$8.144M |
YoY Change | -120.95% | -168.44% |
Income Tax | $1.703M | $367.0K |
% Of Pretax Income | 99.82% | |
Net Earnings | -$23.31M | -$37.50M |
YoY Change | -37.83% | 180.21% |
Net Earnings / Revenue | -11.79% | -20.24% |
Basic Earnings Per Share | -$0.11 | -$0.16 |
Diluted Earnings Per Share | -$0.11 | -$0.16 |
COMMON SHARES | ||
Basic Shares Outstanding | 317.0M | 280.4M shares |
Diluted Shares Outstanding | 317.0M | 280.4M shares |
Balance Sheet
Concept | 2013 Q2 | 2012 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $42.00M | $19.00M |
YoY Change | 121.05% | 26.67% |
Cash & Equivalents | $41.72M | $18.51M |
Short-Term Investments | ||
Other Short-Term Assets | $18.00M | $12.00M |
YoY Change | 50.0% | -7.69% |
Inventory | ||
Prepaid Expenses | ||
Receivables | $114.0M | $104.0M |
Other Receivables | $0.00 | $0.00 |
Total Short-Term Assets | $174.0M | $135.0M |
YoY Change | 28.89% | -4.93% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $7.002B | $6.678B |
YoY Change | 4.85% | -2.94% |
Goodwill | ||
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | $597.0M | $562.0M |
YoY Change | 6.23% | 35.1% |
Other Assets | $67.00M | $68.00M |
YoY Change | -1.47% | 25.93% |
Total Long-Term Assets | $7.959B | $7.449B |
YoY Change | 6.84% | -1.01% |
TOTAL ASSETS | ||
Total Short-Term Assets | $174.0M | $135.0M |
Total Long-Term Assets | $7.959B | $7.449B |
Total Assets | $8.133B | $7.584B |
YoY Change | 7.24% | -1.08% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $310.0M | $226.0M |
YoY Change | 37.17% | 63.77% |
Accrued Expenses | ||
YoY Change | ||
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $360.0M | $267.0M |
YoY Change | 34.83% | 71.15% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $4.444B | $4.096B |
YoY Change | 8.5% | -2.8% |
Other Long-Term Liabilities | ||
YoY Change | ||
Total Long-Term Liabilities | $4.444B | $4.096B |
YoY Change | 8.5% | -4.68% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $360.0M | $267.0M |
Total Long-Term Liabilities | $4.444B | $4.096B |
Total Liabilities | $4.804B | $4.398B |
YoY Change | 9.24% | -2.09% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | ||
YoY Change | ||
Common Stock | $32.01M | |
YoY Change | ||
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $15.36M | |
YoY Change | ||
Treasury Stock Shares | 850.0K shares | |
Shareholders Equity | $3.305B | $3.186B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $8.133B | $7.584B |
YoY Change | 7.24% | -1.08% |
Cashflow Statement
Concept | 2013 Q2 | 2012 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | -$23.31M | -$37.50M |
YoY Change | -37.83% | 180.21% |
Depreciation, Depletion And Amortization | $139.5M | $60.80M |
YoY Change | 129.44% | 15.15% |
Cash From Operating Activities | $110.2M | $69.70M |
YoY Change | 58.11% | -9.13% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$187.1M | -$82.70M |
YoY Change | 126.24% | 224.31% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $22.20M | -$94.70M |
YoY Change | -123.44% | -217.35% |
Cash From Investing Activities | -$164.9M | -$177.4M |
YoY Change | -7.05% | -421.38% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | 77.50M | 110.2M |
YoY Change | -29.67% | -180.15% |
NET CHANGE | ||
Cash From Operating Activities | 110.2M | 69.70M |
Cash From Investing Activities | -164.9M | -177.4M |
Cash From Financing Activities | 77.50M | 110.2M |
Net Change In Cash | 22.80M | 2.500M |
YoY Change | 812.0% | -144.64% |
FREE CASH FLOW | ||
Cash From Operating Activities | $110.2M | $69.70M |
Capital Expenditures | -$187.1M | -$82.70M |
Free Cash Flow | $297.3M | $152.4M |
YoY Change | 95.08% | 49.12% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2013Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
320121734 | shares |
CY2012Q2 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
40900000 | |
CY2012Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
18505000 | |
CY2012Q2 | us-gaap |
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
|
54281000 | |
CY2012Q2 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
62498000 | |
CY2012Q2 | ddr |
Segment Reporting Information Gross Assets
SegmentReportingInformationGrossAssets
|
8251753000 | |
CY2013Q2 | invest |
Derivative Notional Amount
DerivativeNotionalAmount
|
632100000 | |
CY2013Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
320055468 | shares |
CY2013Q2 | us-gaap |
Forward Contract Indexed To Issuers Equity Indexed Shares
ForwardContractIndexedToIssuersEquityIndexedShares
|
39100000 | shares |
CY2013Q2 | us-gaap |
Shares Issued Price Per Share
SharesIssuedPricePerShare
|
17.71 | |
CY2013Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
600000000 | shares |
CY2013Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-30367000 | |
CY2013Q2 | us-gaap |
Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
|
2692996000 | |
CY2013Q2 | us-gaap |
Senior Notes
SeniorNotes
|
2450592000 | |
CY2013Q2 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
849960 | shares |
CY2013Q2 | us-gaap |
Number Of Real Estate Properties
NumberOfRealEstateProperties
|
199 | Store |
CY2013Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.10 | |
CY2013Q2 | us-gaap |
Number Of Interest Rate Derivatives Held
NumberOfInterestRateDerivativesHeld
|
10 | Derivative |
CY2013Q2 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
205000000 | |
CY2013Q2 | us-gaap |
Loans Payable
LoansPayable
|
1209170000 | |
CY2013Q2 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
1757530000 | |
CY2013Q2 | us-gaap |
Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
|
16442000 | |
CY2013Q2 | us-gaap |
Other Long Term Debt
OtherLongTermDebt
|
1609170000 | |
CY2013Q2 | us-gaap |
Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
|
4444424000 | |
CY2013Q2 | us-gaap |
Unsecured Long Term Debt
UnsecuredLongTermDebt
|
350000000 | |
CY2013Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
4714508000 | |
CY2013Q2 | us-gaap |
Redeemable Noncontrolling Interest Equity Preferred Carrying Amount
RedeemableNoncontrollingInterestEquityPreferredCarryingAmount
|
167100000 | |
CY2013Q2 | us-gaap |
Unsecured Debt
UnsecuredDebt
|
2835254000 | |
CY2013Q2 | us-gaap |
Loans Payable Fair Value Disclosure
LoansPayableFairValueDisclosure
|
1225014000 | |
CY2013Q2 | us-gaap |
Secured Debt
SecuredDebt
|
400000000 | |
CY2013Q2 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
49971000 | |
CY2013Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
3328276000 | |
CY2013Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
3304687000 | |
CY2013Q2 | us-gaap |
Debt Instrument Fair Value
DebtInstrumentFairValue
|
4704677000 | |
CY2013Q2 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
310048000 | |
CY2013Q2 | us-gaap |
Mortgage Loans On Real Estate Writedown Or Reserve Amount1
MortgageLoansOnRealEstateWritedownOrReserveAmount1
|
4300000 | |
CY2013Q2 | us-gaap |
Minority Interest
MinorityInterest
|
23589000 | |
CY2013Q2 | us-gaap |
Line Of Credit
LineOfCredit
|
34662000 | |
CY2013Q2 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
4400000 | |
CY2013Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
32006000 | |
CY2013Q2 | us-gaap |
Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
|
6600000 | |
CY2013Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
8132719000 | |
CY2013Q2 | us-gaap |
Liabilities
Liabilities
|
4804443000 | |
CY2013Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2013Q2 | us-gaap |
Due From Joint Ventures
DueFromJointVentures
|
36300000 | |
CY2013Q2 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
7003912000 | |
CY2013Q2 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
18336000 | |
CY2013Q2 | us-gaap |
Inventory Land Held For Sale
InventoryLandHeldForSale
|
1151000 | |
CY2013Q2 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
60600000 | |
CY2013Q2 | us-gaap |
Notes Receivable Fair Value Disclosure
NotesReceivableFairValueDisclosure
|
267500000 | |
CY2013Q2 | us-gaap |
Land
Land
|
1887999000 | |
CY2013Q2 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
23524000 | |
CY2013Q2 | us-gaap |
Assets
Assets
|
8132719000 | |
CY2013Q2 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
8278819000 | |
CY2013Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
41718000 | |
CY2013Q2 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
522103000 | |
CY2013Q2 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
5868717000 | |
CY2013Q2 | us-gaap |
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
|
62862000 | |
CY2013Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
142020000 | |
CY2013Q2 | us-gaap |
Real Estate Heldforsale
RealEstateHeldforsale
|
1852000 | |
CY2013Q2 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
41221000 | |
CY2013Q2 | us-gaap |
Finite Lived Intangible Asset Off Market Lease Favorable Gross
FiniteLivedIntangibleAssetOffMarketLeaseFavorableGross
|
2400000 | |
CY2013Q2 | us-gaap |
Significant Acquisitions And Disposals Acquisition Costs Or Sale Proceeds
SignificantAcquisitionsAndDisposalsAcquisitionCostsOrSaleProceeds
|
203554000 | |
CY2013Q2 | us-gaap |
Other Assets
OtherAssets
|
395307000 | |
CY2013Q2 | us-gaap |
Deposits Assets
DepositsAssets
|
14550000 | |
CY2013Q2 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
113669000 | |
CY2013Q2 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
71076000 | |
CY2013Q2 | us-gaap |
Development In Process
DevelopmentInProcess
|
480771000 | |
CY2013Q2 | us-gaap |
Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
|
1817540000 | |
CY2013Q2 | us-gaap |
Mortgage Loans On Real Estate Principal Amount Of Delinquent Loans
MortgageLoansOnRealEstatePrincipalAmountOfDelinquentLoans
|
9800000 | |
CY2013Q2 | us-gaap |
Other Assets Miscellaneous
OtherAssetsMiscellaneous
|
65511000 | |
CY2013Q2 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
15362000 | |
CY2013Q2 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
597182000 | |
CY2013Q2 | ddr |
Revolving Credit Facilities And Term Loans Fair Value
RevolvingCreditFacilitiesAndTermLoansFairValue
|
786667000 | |
CY2013Q2 | ddr |
Tax Increment Financing Bonds
TaxIncrementFinancingBonds
|
5149000 | |
CY2013Q2 | ddr |
Fixtures And Tenant Improvements Held For Sale
FixturesAndTenantImprovementsHeldForSale
|
10000 | |
CY2013Q2 | ddr |
Building Held For Sale
BuildingHeldForSale
|
929000 | |
CY2013Q2 | ddr |
Revolving Credit Facilities And Term Loans Carrying Amount
RevolvingCreditFacilitiesAndTermLoansCarryingAmount
|
784662000 | |
CY2013Q2 | ddr |
Segment Reporting Information Gross Assets
SegmentReportingInformationGrossAssets
|
8761681000 | |
CY2013Q2 | ddr |
Carrying Amount Of Notes Receivable And Advances To Affiliates
CarryingAmountOfNotesReceivableAndAdvancesToAffiliates
|
265400000 | |
CY2013Q2 | ddr |
Fair Value Of Previously Held Equity Interests
FairValueOfPreviouslyHeldEquityInterests
|
16532000 | |
CY2013Q2 | ddr |
Number Of Assets Held For Sale
NumberOfAssetsHeldForSale
|
1 | Property |
CY2013Q2 | ddr |
Real Estate Rental Property Net
RealEstateRentalPropertyNet
|
6521289000 | |
CY2013Q2 | ddr |
Notes Receivable Other
NotesReceivableOther
|
3065000 | |
CY2013Q2 | ddr |
Real Estate Held For Sale Accumulated Depreciation
RealEstateHeldForSaleAccumulatedDepreciation
|
238000 | |
CY2013Q2 | ddr |
Carrying Amount Of Real Estate Assets Held For Sale
CarryingAmountOfRealEstateAssetsHeldForSale
|
2090000 | |
CY2013Q2 | ddr |
Preferred Equity Interest
PreferredEquityInterest
|
146000000 | |
CY2013Q2 | ddr |
Investment Basis Value
InvestmentBasisValue
|
0 | |
CY2013Q2 | ddr |
Obligation To Fund Additional Capital
ObligationToFundAdditionalCapital
|
0 | |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
41206000 | |
CY2011Q4 | us-gaap |
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
|
84541000 | |
CY2012Q4 | invest |
Derivative Notional Amount
DerivativeNotionalAmount
|
632800000 | |
CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
315239299 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
500000000 | shares |
CY2012Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
977673 | shares |
CY2012Q4 | us-gaap |
Number Of Real Estate Properties
NumberOfRealEstateProperties
|
206 | Store |
CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.10 | |
CY2012Q4 | us-gaap |
Loans Payable
LoansPayable
|
1274141000 | |
CY2012Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
1670717000 | |
CY2012Q4 | us-gaap |
Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
|
15556000 | |
CY2012Q4 | us-gaap |
Other Long Term Debt
OtherLongTermDebt
|
1674141000 | |
CY2012Q4 | us-gaap |
Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
|
4319143000 | |
CY2012Q4 | us-gaap |
Unsecured Long Term Debt
UnsecuredLongTermDebt
|
350000000 | |
CY2012Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
4629257000 | |
CY2012Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Preferred Carrying Amount
RedeemableNoncontrollingInterestEquityPreferredCarryingAmount
|
154600000 | |
CY2012Q4 | us-gaap |
Unsecured Debt
UnsecuredDebt
|
2645002000 | |
CY2012Q4 | us-gaap |
Loans Payable Fair Value Disclosure
LoansPayableFairValueDisclosure
|
1324969000 | |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-27925000 | |
CY2012Q4 | us-gaap |
Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
|
2503127000 | |
CY2012Q4 | us-gaap |
Senior Notes
SeniorNotes
|
2147097000 | |
CY2012Q4 | us-gaap |
Secured Debt
SecuredDebt
|
400000000 | |
CY2012Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
44210000 | |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
3366460000 | |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
3342138000 | |
CY2012Q4 | us-gaap |
Debt Instrument Fair Value
DebtInstrumentFairValue
|
4731306000 | |
CY2012Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
326024000 | |
CY2012Q4 | us-gaap |
Minority Interest
MinorityInterest
|
24322000 | |
CY2012Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
147905000 | |
CY2012Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
17100000 | |
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
31524000 | |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
8055837000 | |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
4689377000 | |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2012Q4 | us-gaap |
Due From Joint Ventures
DueFromJointVentures
|
34300000 | |
CY2012Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
6968394000 | |
CY2012Q4 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
12469000 | |
CY2012Q4 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
58200000 | |
CY2012Q4 | us-gaap |
Notes Receivable Fair Value Disclosure
NotesReceivableFairValueDisclosure
|
250700000 | |
CY2012Q4 | us-gaap |
Land
Land
|
1900401000 | |
CY2012Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
23658000 | |
CY2012Q4 | us-gaap |
Assets
Assets
|
8055837000 | |
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 |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
489626000 | |
CY2012Q4 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
5773961000 | |
CY2012Q4 | us-gaap |
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
|
60378000 | |
CY2012Q4 | us-gaap |
Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
|
1694822000 | |
CY2012Q4 | us-gaap |
Other Assets Miscellaneous
OtherAssetsMiscellaneous
|
29821000 | |
CY2012Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
16452000 | |
CY2012Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
613017000 | |
CY2012Q4 | ddr |
Revolving Credit Facilities And Term Loans Fair Value
RevolvingCreditFacilitiesAndTermLoansFairValue
|
903210000 | |
CY2012Q4 | ddr |
Tax Increment Financing Bonds
TaxIncrementFinancingBonds
|
5247000 | |
CY2012Q4 | ddr |
Revolving Credit Facilities And Term Loans Carrying Amount
RevolvingCreditFacilitiesAndTermLoansCarryingAmount
|
897905000 | |
CY2012Q4 | ddr |
Carrying Amount Of Notes Receivable And Advances To Affiliates
CarryingAmountOfNotesReceivableAndAdvancesToAffiliates
|
250400000 | |
CY2012Q4 | ddr |
Real Estate Rental Property Net
RealEstateRentalPropertyNet
|
6493271000 | |
CY2012Q4 | ddr |
Notes Receivable Other
NotesReceivableOther
|
3093000 | |
dei |
Entity Registrant Name
EntityRegistrantName
|
DDR CORP | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
129280000 | |
CY2012Q4 | us-gaap |
Real Estate Heldforsale
RealEstateHeldforsale
|
0 | |
CY2012Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
42498000 | |
CY2012Q4 | us-gaap |
Other Assets
OtherAssets
|
350876000 | |
CY2012Q4 | us-gaap |
Deposits Assets
DepositsAssets
|
10580000 | |
CY2012Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
126228000 | |
CY2012Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
68718000 | |
CY2012Q4 | us-gaap |
Development In Process
DevelopmentInProcess
|
475123000 | |
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-06-30 | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000894315 | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
us-gaap |
Stock Issued During Period Shares Issued For Cash
StockIssuedDuringPeriodSharesIssuedForCash
|
4800000 | shares | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.12 | ||
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.270 | ||
us-gaap |
Loss Contingency Damages Sought
LossContingencyDamagesSought
|
Not less than $500 million | ||
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
|
-0.10 | ||
us-gaap |
Preferred Stock Dividend Rate Percentage
PreferredStockDividendRatePercentage
|
0.07375 | pure | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.12 | ||
us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
-0.12 | ||
us-gaap |
Mortgage Loans On Real Estate Number Of Loans
MortgageLoansOnRealEstateNumberOfLoans
|
7 | ||
us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
-0.12 | ||
us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
315110000 | shares | |
us-gaap |
Repayments Of Senior Debt
RepaymentsOfSeniorDebt
|
0 | ||
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-36761000 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-5700000 | ||
us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
187000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
163518000 | ||
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.10 | ||
us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P6Y6M | ||
us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
3 | Segment | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.02 | ||
us-gaap |
Forward Contract Indexed To Issuers Equity Forward Rate
ForwardContractIndexedToIssuersEquityForwardRate
|
18.21582 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.02 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.10 | ||
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Award Vesting Rights Percentage
SharebasedCompensationArrangementBySharebasedPaymentAwardAwardVestingRightsPercentage
|
0.20 | pure | |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
22700000 | ||
us-gaap |
Use Of Estimates
UseOfEstimates
|
<div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 4%"> <font style="FONT-FAMILY: Times New Roman" size="2"><i>Use of Estimates in Preparation of Financial Statements</i></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 8%; 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> | ||
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
|
-0.10 | ||
us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-1582000 | ||
us-gaap |
Tenant Reimbursements
TenantReimbursements
|
93711000 | ||
us-gaap |
Percentage Rent
PercentageRent
|
2469000 | ||
us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
4530000 | ||
us-gaap |
Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
|
104416000 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-19452000 | ||
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
3914000 | ||
us-gaap |
Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain Or Loss
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss
|
1066000 | ||
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-19679000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-7259000 | ||
us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
187022000 | ||
us-gaap |
Income Loss Before Gain Or Loss On Sale Of Properties Extraordinary Items And Cumulative Effects Of Accounting Changes
IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges
|
-15042000 | ||
us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
-1582000 | ||
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-1006000 | ||
us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
39596000 | ||
us-gaap |
Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
|
-9995000 | ||
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
650000 | ||
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
13674000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
-16624000 | ||
us-gaap |
Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
|
-4238000 | ||
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
12644000 | ||
us-gaap |
Interest Income Other
InterestIncomeOther
|
13674000 | ||
us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
|
468000 | ||
us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
15699000 | ||
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | ||
us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
290154000 | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
265692000 | ||
us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
-37414000 | ||
us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
13578000 | ||
us-gaap |
Mortgage Loans On Real Estate Other Deductions
MortgageLoansOnRealEstateOtherDeductions
|
0 | ||
us-gaap |
Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
1354000 | ||
us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
430651000 | ||
us-gaap |
Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
|
1010000 | ||
us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
693000 | ||
us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
67567000 | ||
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
138331000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
10598000 | ||
us-gaap |
Proceeds From Issuance Of Redeemable Preferred Stock
ProceedsFromIssuanceOfRedeemablePreferredStock
|
144729000 | ||
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1763000 | ||
us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
83770000 | ||
us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
-1462000 | ||
us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
1207000 | ||
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
94700000 | ||
us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
425930000 | ||
us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
-144729000 | ||
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
386000 | ||
us-gaap |
Interest Expense
InterestExpense
|
110240000 | ||
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
83770000 | ||
us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
187000 | ||
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-11310000 | ||
us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
410000 | ||
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
688000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-10088000 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-15935000 | ||
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-97572000 | ||
us-gaap |
Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
|
150000000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
-17010000 | ||
us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
0 | ||
us-gaap |
Gain Loss On Contract Termination
GainLossOnContractTermination
|
5200000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-3055000 | ||
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
2142000 | ||
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
2082000 | ||
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-9342000 | ||
us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
1408000 | ||
us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
85000000 | ||
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-227000 | ||
us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
0 | ||
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
39877000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
99826000 | ||
us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
14471000 | ||
us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
386000 | ||
us-gaap |
Dividends Common Stock
DividendsCommonStock
|
85991000 | ||
us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
11596000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-236000 | ||
us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
295591000 | ||
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
-613000 | ||
us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
92669000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-252746000 | ||
us-gaap |
Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
|
1215000 | ||
us-gaap |
Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
|
150000000 | ||
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
37525000 | ||
us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
55146000 | ||
us-gaap |
Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
|
13531000 | ||
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
13800000 | ||
us-gaap |
Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
|
43189000 | ||
us-gaap |
Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
|
5246000 | ||
us-gaap |
Proceeds From Repayments Of Other Long Term Debt
ProceedsFromRepaymentsOfOtherLongTermDebt
|
-111840000 | ||
us-gaap |
Operating Expenses
OperatingExpenses
|
338446000 | ||
us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
14505000 | ||
us-gaap |
Proceeds From Collection Of Advance To Affiliate
ProceedsFromCollectionOfAdvanceToAffiliate
|
4569000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2083000 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-54000 | ||
ddr |
Basic Loss Income From Continuing Operations
BasicLossIncomeFromContinuingOperations
|
-31783000 | ||
ddr |
Number Of Mortgage Loans On Real Estate Related To Loan Loss Reserve
NumberOfMortgageLoansOnRealEstateRelatedToLoanLossReserve
|
1 | ||
ddr |
Number Of Existing Retail Properties
NumberOfExistingRetailProperties
|
10 | Property | |
ddr |
Income Loss From Discontinued Operations Available To Common Stockholders Basic
IncomeLossFromDiscontinuedOperationsAvailableToCommonStockholdersBasic
|
-5700000 | ||
ddr |
Mortgage Loan On Real Estate Maturity Date
MortgageLoanOnRealEstateMaturityDate
|
September 2011 | ||
ddr |
Mortgage Loans On Real Estate Accretion Of Discount
MortgageLoansOnRealEstateAccretionOfDiscount
|
431000 | ||
ddr |
Increase In Net Real Estate Assets Due To Noncash Investing Or Financing Transactions
IncreaseInNetRealEstateAssetsDueToNoncashInvestingOrFinancingTransactions
|
1000000 | ||
ddr |
Operating Expense
OperatingExpense
|
160238000 | ||
ddr |
Employee Service Share Based Compensation Unrecognized Compensation Costs
EmployeeServiceShareBasedCompensationUnrecognizedCompensationCosts
|
8200000 | ||
ddr |
Management Development And Other Fee Income
ManagementDevelopmentAndOtherFeeIncome
|
20900000 | ||
ddr |
Number Of Properties Sold
NumberOfPropertiesSold
|
17 | Property | |
ddr |
Basic Loss Income From Continuing Operations Attributable To Common Shareholders
BasicLossIncomeFromContinuingOperationsAttributableToCommonShareholders
|
-31061000 | ||
ddr |
Impairment Charges Including Investments
ImpairmentChargesIncludingInvestments
|
42600000 | ||
ddr |
Land Held For Development
LandHeldForDevelopment
|
0 | ||
ddr |
Other Miscellaneous
OtherMiscellaneous
|
300000 | ||
ddr |
Net Loss Income Attributable To Common Shareholders After Allocation To Participating Securities
NetLossIncomeAttributableToCommonShareholdersAfterAllocationToParticipatingSecurities
|
-37483000 | ||
ddr |
Number Of Shopping Centers To Be Acquired
NumberOfShoppingCentersToBeAcquired
|
30 | Assets | |
ddr |
Payments Of Preferred Stock Issuance Costs
PaymentsOfPreferredStockIssuanceCosts
|
546000 | ||
ddr |
Earnings Attributable To Unvested Shares And Operating Partnership Units
EarningsAttributableToUnvestedSharesAndOperatingPartnershipUnits
|
722000 | ||
ddr |
Mortgage Loans On Real Estate Interest
MortgageLoansOnRealEstateInterest
|
82000 | ||
ddr |
Assets Marketed For Sale
AssetsMarketedForSale
|
34900000 | ||
ddr |
Business Acquisition Pro Forma Income Loss From Discontinued Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Diluted
BusinessAcquisitionProFormaIncomeLossFromDiscontinuedOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareDiluted
|
-0.02 | ||
ddr |
Real Estate Developed Or Acquired Net Of Liabilities Assumed
RealEstateDevelopedOrAcquiredNetOfLiabilitiesAssumed
|
320813000 | ||
ddr |
Undeveloped Land
UndevelopedLand
|
2600000 | ||
ddr |
Reversal Of Previously Held Equity Interest Recorded In Investments And Advances To Joint Ventures
ReversalOfPreviouslyHeldEquityInterestRecordedInInvestmentsAndAdvancesToJointVentures
|
-15500000 | ||
ddr |
Business Acquisitions Pro Forma Income Loss From Discontinuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromDiscontinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
|
-5700000 | ||
ddr |
Partial Redemption Value
PartialRedemptionValue
|
150000000 | ||
ddr |
Repayments Of Advances To Joint Venture Advances Net
RepaymentsOfAdvancesToJointVentureAdvancesNet
|
-11000000 | ||
ddr |
Quantitative Threshold Of Revenues Profit Or Loss And Assets For Identifying Reportable Segments
QuantitativeThresholdOfRevenuesProfitOrLossAndAssetsForIdentifyingReportableSegments
|
0.10 | pure | |
ddr |
Mortgage Loan On Real Estate Days Delinquent
MortgageLoanOnRealEstateDaysDelinquent
|
P90D | ||
ddr |
Payments Of Principal And Interest
PaymentsOfPrincipalAndInterest
|
11560000 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.24 | ||
ddr |
Ancillary And Other Property Income
AncillaryAndOtherPropertyIncome
|
13200000 | ||
ddr |
Distributions Of Proceeds From Sale And Refinancing Of Joint Venture Interests
DistributionsOfProceedsFromSaleAndRefinancingOfJointVentureInterests
|
717000 | ||
ddr |
Number Of Joint Ventures Assets Acquired
NumberOfJointVenturesAssetsAcquired
|
5 | Assets | |
ddr |
Impairments Sold Assets Or Assets Held For Sale In Discontinued Operations
ImpairmentsSoldAssetsOrAssetsHeldForSaleInDiscontinuedOperations
|
5100000 | ||
ddr |
Impairment Charge
ImpairmentCharge
|
5135000 | ||
ddr |
Gain Loss On Change In Control Of Interests
GainLossOnChangeInControlOfInterests
|
1066000 | ||
ddr |
Segment Reporting Information Unallocated Expense
SegmentReportingInformationUnallocatedExpense
|
152200000 | ||
ddr |
Disposal Group Including Discontinued Operation Expenses
DisposalGroupIncludingDiscontinuedOperationExpenses
|
8768000 | ||
ddr |
Business Acquisition Pro Forma Income Loss From Discontinued Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Basic
BusinessAcquisitionProFormaIncomeLossFromDiscontinuedOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareBasic
|
-0.02 | ||
ddr |
Diluted Loss Income From Continuing Operations
DilutedLossIncomeFromContinuingOperations
|
31783000 | ||
ddr |
Diluted Net Loss From Discontinued Operations Attributable To Common Shareholders After Allocation To Participating Securities
DilutedNetLossFromDiscontinuedOperationsAttributableToCommonShareholdersAfterAllocationToParticipatingSecurities
|
-37483000 | ||
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.240 | ||
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
|
-0.18 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.24 | ||
us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
-0.35 | ||
us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
277802000 | shares | |
us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
-0.35 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
103581000 | ||
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.06 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.18 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.18 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.06 | ||
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
|
-0.18 | ||
us-gaap |
Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
|
10900000 | ||
us-gaap |
Tenant Reimbursements
TenantReimbursements
|
83300000 | ||
us-gaap |
Percentage Rent
PercentageRent
|
1994000 | ||
us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
13868000 | ||
us-gaap |
Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
|
165847000 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-82029000 | ||
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
2501000 | ||
us-gaap |
Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain Or Loss
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss
|
39348000 | ||
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-81867000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-6478000 | ||
us-gaap |
Repayments Of Senior Debt
RepaymentsOfSeniorDebt
|
445682000 | ||
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-66491000 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-51138000 | ||
us-gaap |
Income Loss Before Gain Or Loss On Sale Of Properties Extraordinary Items And Cumulative Effects Of Accounting Changes
IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges
|
-58160000 | ||
us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
5899000 | ||
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-5233000 | ||
us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
36324000 | ||
us-gaap |
Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
|
-44930000 | ||
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
643000 | ||
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
4168000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
-52261000 | ||
us-gaap |
Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
|
-54435000 | ||
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-11007000 | ||
us-gaap |
Interest Income Other
InterestIncomeOther
|
4168000 | ||
us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
29992000 | ||
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-13495000 | ||
us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
257671000 | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
224995000 | ||
us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
-104399000 | ||
us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
246000 | ||
us-gaap |
Mortgage Loans On Real Estate Other Deductions
MortgageLoansOnRealEstateOtherDeductions
|
31700000 | ||
us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
412307000 | ||
us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
5899000 | ||
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-1419000 | ||
us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
441000 | ||
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
8420000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-56746000 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-18419000 | ||
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-123282000 | ||
us-gaap |
Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
|
0 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
-52557000 | ||
us-gaap |
Gain Loss On Contract Termination
GainLossOnContractTermination
|
500000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-29606000 | ||
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
1243000 | ||
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-7022000 | ||
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
11480000 | ||
us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
3297000 | ||
us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-4900000 | ||
us-gaap |
Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
103800000 | ||
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
69397000 | ||
us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
379289000 | ||
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
296000 | ||
us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
5439000 | ||
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-34103000 | |
CY2012Q2 | us-gaap |
Income Loss Before Gain Or Loss On Sale Of Properties Extraordinary Items And Cumulative Effects Of Accounting Changes
IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges
|
-42614000 | |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
162000 | ||
us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
560000 | ||
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
38144000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
116361000 | ||
us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
296000 | ||
us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
975000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
180000 | ||
us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
291570000 | ||
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
-134000 | ||
us-gaap |
Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
|
3168000 | ||
us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
62750000 | ||
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
120315000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-22144000 | ||
us-gaap |
Proceeds From Issuance Of Redeemable Preferred Stock
ProceedsFromIssuanceOfRedeemablePreferredStock
|
0 | ||
us-gaap |
Interest Expense
InterestExpense
|
108722000 | ||
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
300086000 | ||
us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
186000 | ||
us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
91474000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-242086000 | ||
us-gaap |
Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
|
4230000 | ||
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
42132000 | ||
us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
49412000 | ||
us-gaap |
Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
|
246000 | ||
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
6800000 | ||
us-gaap |
Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
|
353506000 | ||
us-gaap |
Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
|
0 | ||
us-gaap |
Proceeds From Repayments Of Other Long Term Debt
ProceedsFromRepaymentsOfOtherLongTermDebt
|
-135897000 | ||
us-gaap |
Operating Expenses
OperatingExpenses
|
312753000 | ||
us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
13934000 | ||
us-gaap |
Proceeds From Collection Of Advance To Affiliate
ProceedsFromCollectionOfAdvanceToAffiliate
|
6331000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
544000 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-557000 | ||
ddr |
Basic Loss Income From Continuing Operations
BasicLossIncomeFromContinuingOperations
|
-15953000 | ||
ddr |
Income Loss From Discontinued Operations Available To Common Stockholders Basic
IncomeLossFromDiscontinuedOperationsAvailableToCommonStockholdersBasic
|
-51138000 | ||
ddr |
Mortgage Loans On Real Estate Accretion Of Discount
MortgageLoansOnRealEstateAccretionOfDiscount
|
407000 | ||
ddr |
Increase In Net Real Estate Assets Due To Noncash Investing Or Financing Transactions
IncreaseInNetRealEstateAssetsDueToNoncashInvestingOrFinancingTransactions
|
39100000 | ||
ddr |
Operating Expense
OperatingExpense
|
154294000 | ||
ddr |
Management Development And Other Fee Income
ManagementDevelopmentAndOtherFeeIncome
|
23000000 | ||
ddr |
Basic Loss Income From Continuing Operations Attributable To Common Shareholders
BasicLossIncomeFromContinuingOperationsAttributableToCommonShareholders
|
-15353000 | ||
ddr |
Impairment Charges Including Investments
ImpairmentChargesIncludingInvestments
|
98200000 | ||
ddr |
Land Held For Development
LandHeldForDevelopment
|
6400000 | ||
ddr |
Other Miscellaneous
OtherMiscellaneous
|
200000 | ||
ddr |
Net Loss Income Attributable To Common Shareholders After Allocation To Participating Securities
NetLossIncomeAttributableToCommonShareholdersAfterAllocationToParticipatingSecurities
|
-67091000 | ||
ddr |
Earnings Attributable To Unvested Shares And Operating Partnership Units
EarningsAttributableToUnvestedSharesAndOperatingPartnershipUnits
|
600000 | ||
ddr |
Mortgage Loans On Real Estate Interest
MortgageLoansOnRealEstateInterest
|
787000 | ||
ddr |
Assets Marketed For Sale
AssetsMarketedForSale
|
16600000 | ||
ddr |
Business Acquisition Pro Forma Income Loss From Discontinued Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Diluted
BusinessAcquisitionProFormaIncomeLossFromDiscontinuedOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareDiluted
|
-0.17 | ||
ddr |
Real Estate Developed Or Acquired Net Of Liabilities Assumed
RealEstateDevelopedOrAcquiredNetOfLiabilitiesAssumed
|
166490000 | ||
ddr |
Undeveloped Land
UndevelopedLand
|
19100000 | ||
ddr |
Reversal Of Previously Held Equity Interest Recorded In Investments And Advances To Joint Ventures
ReversalOfPreviouslyHeldEquityInterestRecordedInInvestmentsAndAdvancesToJointVentures
|
21000000 | ||
ddr |
Business Acquisitions Pro Forma Income Loss From Discontinuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromDiscontinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
|
-51138000 | ||
ddr |
Repayments Of Advances To Joint Venture Advances Net
RepaymentsOfAdvancesToJointVentureAdvancesNet
|
-149975000 | ||
ddr |
Non Cash Or Part Non Cash Acquisition Real Estate Assets
NonCashOrPartNonCashAcquisitionRealEstateAssets
|
20100000 | ||
ddr |
Ancillary And Other Property Income
AncillaryAndOtherPropertyIncome
|
12600000 | ||
ddr |
Distributions Of Proceeds From Sale And Refinancing Of Joint Venture Interests
DistributionsOfProceedsFromSaleAndRefinancingOfJointVentureInterests
|
937000 | ||
ddr |
Number Of Joint Ventures Assets Acquired
NumberOfJointVenturesAssetsAcquired
|
2 | Assets | |
ddr |
Impairments Sold Assets Or Assets Held For Sale In Discontinued Operations
ImpairmentsSoldAssetsOrAssetsHeldForSaleInDiscontinuedOperations
|
55500000 | ||
ddr |
Impairment Charge
ImpairmentCharge
|
55466000 | ||
ddr |
Gain Loss On Change In Control Of Interests
GainLossOnChangeInControlOfInterests
|
39348000 | ||
ddr |
Segment Reporting Information Unallocated Expense
SegmentReportingInformationUnallocatedExpense
|
160905000 | ||
ddr |
Disposal Group Including Discontinued Operation Expenses
DisposalGroupIncludingDiscontinuedOperationExpenses
|
68303000 | ||
ddr |
Business Acquisition Pro Forma Income Loss From Discontinued Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Basic
BusinessAcquisitionProFormaIncomeLossFromDiscontinuedOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareBasic
|
-0.17 | ||
ddr |
Diluted Loss Income From Continuing Operations
DilutedLossIncomeFromContinuingOperations
|
15953000 | ||
ddr |
Diluted Net Loss From Discontinued Operations Attributable To Common Shareholders After Allocation To Participating Securities
DilutedNetLossFromDiscontinuedOperationsAttributableToCommonShareholdersAfterAllocationToParticipatingSecurities
|
-67091000 | ||
ddr |
Payments Of Principal And Interest
PaymentsOfPrincipalAndInterest
|
0 | ||
CY2012 | us-gaap |
Mortgage Loans On Real Estate Number Of Loans
MortgageLoansOnRealEstateNumberOfLoans
|
6 | |
CY2012 | ddr |
Number Of Properties Sold
NumberOfPropertiesSold
|
29 | Property |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.16 | |
CY2012Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.120 | |
CY2012Q2 | 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
|
-0.17 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.16 | |
CY2012Q2 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
-0.28 | |
CY2012Q2 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
280390000 | shares |
CY2012Q2 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
-0.28 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.04 | |
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.12 | |
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.12 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.04 | |
CY2012Q2 | 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
|
-0.17 | |
CY2012Q2 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
41284000 | |
CY2012Q2 | us-gaap |
Percentage Rent
PercentageRent
|
613000 | |
CY2012Q2 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
5721000 | |
CY2012Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-72095000 | |
CY2012Q2 | us-gaap |
Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain Or Loss
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss
|
39348000 | |
CY2012Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-72432000 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-8144000 | |
CY2012Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-44467000 | |
CY2012Q2 | us-gaap |
Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
|
0 | |
CY2012Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
178513000 | |
CY2012Q2 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
5234000 | |
CY2012Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-3656000 | |
CY2012Q2 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
17994000 | |
CY2012Q2 | us-gaap |
Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
|
-47320000 | |
CY2012Q2 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
2328000 | |
CY2012Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-37380000 | |
CY2012Q2 | us-gaap |
Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
|
-37329000 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-12273000 | |
CY2012Q2 | us-gaap |
Interest Income Other
InterestIncomeOther
|
2328000 | |
CY2012Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-7892000 | |
CY2012Q2 | us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
130803000 | |
CY2012Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
93559000 | |
CY2012Q2 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
-83276000 | |
CY2012Q2 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
205357000 | |
CY2012Q2 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
5234000 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-3397000 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-50724000 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-22546000 | |
CY2012Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-62905000 | |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-37500000 | |
CY2012Q2 | us-gaap |
Gain Loss On Contract Termination
GainLossOnContractTermination
|
0 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-35052000 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-8511000 | |
CY2012Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
3232000 | |
CY2012Q2 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
3226000 | |
CY2012Q2 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
190694000 | |
CY2012Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
120000 | |
CY2012Q2 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
1903000 | |
CY2012Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-337000 | |
CY2012Q2 | us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
0 | |
CY2012Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
19131000 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
120000 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
233000 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
-457000 | |
CY2012Q2 | us-gaap |
Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
|
1318000 | |
CY2012Q2 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
30151000 | |
CY2012Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
62247000 | |
CY2012Q2 | us-gaap |
Interest Expense
InterestExpense
|
53685000 | |
CY2012Q2 | us-gaap |
Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
|
1703000 | |
CY2012Q2 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
42101000 | |
CY2012Q2 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
24883000 | |
CY2012Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
3600000 | |
CY2012Q2 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
6967000 | |
CY2012Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
367000 | |
CY2012Q2 | ddr |
Basic Loss Income From Continuing Operations
BasicLossIncomeFromContinuingOperations
|
-10672000 | |
CY2012Q2 | ddr |
Disposal Group Including Discontinued Operation Expenses
DisposalGroupIncludingDiscontinuedOperationExpenses
|
43050000 | |
CY2012Q2 | ddr |
Business Acquisition Pro Forma Income Loss From Discontinued Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Basic
BusinessAcquisitionProFormaIncomeLossFromDiscontinuedOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareBasic
|
-0.11 | |
CY2012Q2 | ddr |
Diluted Loss Income From Continuing Operations
DilutedLossIncomeFromContinuingOperations
|
10672000 | |
CY2013Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-36034000 | |
CY2013Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-2305000 | |
CY2013Q2 | us-gaap |
Income Loss Before Gain Or Loss On Sale Of Properties Extraordinary Items And Cumulative Effects Of Accounting Changes
IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges
|
-21593000 | |
CY2013Q2 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
-1525000 | |
CY2012Q2 | ddr |
Income Loss From Discontinued Operations Available To Common Stockholders Basic
IncomeLossFromDiscontinuedOperationsAvailableToCommonStockholdersBasic
|
-34103000 | |
CY2012Q2 | ddr |
Operating Expense
OperatingExpense
|
97135000 | |
CY2012Q2 | ddr |
Management Development And Other Fee Income
ManagementDevelopmentAndOtherFeeIncome
|
11200000 | |
CY2012Q2 | ddr |
Basic Loss Income From Continuing Operations Attributable To Common Shareholders
BasicLossIncomeFromContinuingOperationsAttributableToCommonShareholders
|
-10364000 | |
CY2012Q2 | ddr |
Impairment Charges Including Investments
ImpairmentChargesIncludingInvestments
|
80200000 | |
CY2012Q2 | ddr |
Land Held For Development
LandHeldForDevelopment
|
6400000 | |
CY2012Q2 | ddr |
Other Miscellaneous
OtherMiscellaneous
|
200000 | |
CY2012Q2 | ddr |
Net Loss Income Attributable To Common Shareholders After Allocation To Participating Securities
NetLossIncomeAttributableToCommonShareholdersAfterAllocationToParticipatingSecurities
|
-44775000 | |
CY2012Q2 | ddr |
Earnings Attributable To Unvested Shares And Operating Partnership Units
EarningsAttributableToUnvestedSharesAndOperatingPartnershipUnits
|
308000 | |
CY2012Q2 | ddr |
Assets Marketed For Sale
AssetsMarketedForSale
|
16600000 | |
CY2012Q2 | ddr |
Business Acquisition Pro Forma Income Loss From Discontinued Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Diluted
BusinessAcquisitionProFormaIncomeLossFromDiscontinuedOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareDiluted
|
-0.11 | |
CY2012Q2 | ddr |
Undeveloped Land
UndevelopedLand
|
19100000 | |
CY2012Q2 | ddr |
Business Acquisitions Pro Forma Income Loss From Discontinuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromDiscontinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
|
-34103000 | |
CY2012Q2 | ddr |
Ancillary And Other Property Income
AncillaryAndOtherPropertyIncome
|
6600000 | |
CY2012Q2 | ddr |
Impairments Sold Assets Or Assets Held For Sale In Discontinued Operations
ImpairmentsSoldAssetsOrAssetsHeldForSaleInDiscontinuedOperations
|
38100000 | |
CY2012Q2 | ddr |
Impairment Charge
ImpairmentCharge
|
38126000 | |
CY2012Q2 | ddr |
Gain Loss On Change In Control Of Interests
GainLossOnChangeInControlOfInterests
|
39348000 | |
CY2012Q2 | ddr |
Segment Reporting Information Unallocated Expense
SegmentReportingInformationUnallocatedExpense
|
81075000 | |
CY2012Q2 | ddr |
Diluted Net Loss From Discontinued Operations Attributable To Common Shareholders After Allocation To Participating Securities
DilutedNetLossFromDiscontinuedOperationsAttributableToCommonShareholdersAfterAllocationToParticipatingSecurities
|
-44775000 | |
CY2013Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.11 | |
CY2013Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.135 | |
CY2013Q2 | 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
|
-0.11 | |
CY2013Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.11 | |
CY2013Q2 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
-0.12 | |
CY2013Q2 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
316967000 | shares |
CY2013Q2 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
-0.12 | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.11 | |
CY2013Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.00 | |
CY2013Q2 | us-gaap |
Forward Contract Indexed To Issuers Equity Forward Rate
ForwardContractIndexedToIssuersEquityForwardRate
|
18.21582 | |
CY2013Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.00 | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.11 | |
CY2013Q2 | 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
|
-0.11 | |
CY2013Q2 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
46813000 | |
CY2013Q2 | us-gaap |
Percentage Rent
PercentageRent
|
720000 | |
CY2013Q2 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
1760000 | |
CY2013Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-29544000 | |
CY2013Q2 | us-gaap |
Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain Or Loss
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss
|
1066000 | |
CY2013Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-29713000 | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-17572000 | |
CY2013Q2 | us-gaap |
Gain Loss On Contract Termination
GainLossOnContractTermination
|
4700000 | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-6595000 | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-19288000 | |
CY2013Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
1895000 | |
CY2013Q2 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
22566000 | |
CY2013Q2 | us-gaap |
Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
|
-20315000 | |
CY2013Q2 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
5797000 | |
CY2013Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-23118000 | |
CY2013Q2 | us-gaap |
Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
|
-242000 | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
10890000 | |
CY2013Q2 | us-gaap |
Interest Income Other
InterestIncomeOther
|
5797000 | |
CY2013Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | |
CY2013Q2 | us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
146988000 | |
CY2013Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
120681000 | |
CY2013Q2 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
-37061000 | |
CY2013Q2 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
217890000 | |
CY2013Q2 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-1525000 | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-21008000 | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-17447000 | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-17603000 | |
CY2013Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-48124000 | |
CY2013Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-23313000 | |
CY2013Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-1191000 | |
CY2013Q2 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
-2063000 | |
CY2013Q2 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
217087000 | |
CY2013Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
195000 | |
CY2013Q2 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
613000 | |
CY2013Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-169000 | |
CY2013Q2 | us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
0 | |
CY2013Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
20117000 | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
195000 | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-118000 | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
-364000 | |
CY2013Q2 | us-gaap |
Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
|
376000 | |
CY2013Q2 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
34290000 | |
CY2013Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
69887000 | |
CY2013Q2 | us-gaap |
Interest Expense
InterestExpense
|
55816000 | |
CY2013Q2 | us-gaap |
Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
|
471000 | |
CY2013Q2 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
34439000 | |
CY2013Q2 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
27677000 | |
CY2013Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
7100000 | |
CY2013Q2 | us-gaap |
Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
|
5246000 | |
CY2013Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
186410000 | |
CY2013Q2 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
7475000 | |
CY2013Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1716000 | |
CY2013Q2 | ddr |
Basic Loss Income From Continuing Operations
BasicLossIncomeFromContinuingOperations
|
-34088000 | |
CY2013Q2 | ddr |
Income Loss From Discontinued Operations Available To Common Stockholders Basic
IncomeLossFromDiscontinuedOperationsAvailableToCommonStockholdersBasic
|
-2305000 | |
CY2013Q2 | ddr |
Operating Expense
OperatingExpense
|
96406000 | |
CY2013Q2 | ddr |
Management Development And Other Fee Income
ManagementDevelopmentAndOtherFeeIncome
|
10200000 | |
CY2013Q2 | ddr |
Basic Loss Income From Continuing Operations Attributable To Common Shareholders
BasicLossIncomeFromContinuingOperationsAttributableToCommonShareholders
|
-33729000 | |
CY2013Q2 | ddr |
Impairment Charges Including Investments
ImpairmentChargesIncludingInvestments
|
34900000 | |
CY2013Q2 | ddr |
Land Held For Development
LandHeldForDevelopment
|
0 | |
CY2013Q2 | ddr |
Other Miscellaneous
OtherMiscellaneous
|
200000 | |
CY2013Q2 | ddr |
Net Loss Income Attributable To Common Shareholders After Allocation To Participating Securities
NetLossIncomeAttributableToCommonShareholdersAfterAllocationToParticipatingSecurities
|
-36393000 | |
CY2013Q2 | ddr |
Earnings Attributable To Unvested Shares And Operating Partnership Units
EarningsAttributableToUnvestedSharesAndOperatingPartnershipUnits
|
359000 | |
CY2013Q2 | ddr |
Assets Marketed For Sale
AssetsMarketedForSale
|
31800000 | |
CY2013Q2 | ddr |
Business Acquisition Pro Forma Income Loss From Discontinued Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Diluted
BusinessAcquisitionProFormaIncomeLossFromDiscontinuedOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareDiluted
|
-0.01 | |
CY2013Q2 | ddr |
Undeveloped Land
UndevelopedLand
|
2600000 | |
CY2013Q2 | ddr |
Business Acquisitions Pro Forma Income Loss From Discontinuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromDiscontinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
|
-2305000 | |
CY2013Q2 | ddr |
Ancillary And Other Property Income
AncillaryAndOtherPropertyIncome
|
7500000 | |
CY2013Q2 | ddr |
Impairments Sold Assets Or Assets Held For Sale In Discontinued Operations
ImpairmentsSoldAssetsOrAssetsHeldForSaleInDiscontinuedOperations
|
500000 | |
CY2013Q2 | ddr |
Impairment Charge
ImpairmentCharge
|
542000 | |
CY2013Q2 | ddr |
Gain Loss On Change In Control Of Interests
GainLossOnChangeInControlOfInterests
|
1066000 | |
CY2013Q2 | ddr |
Segment Reporting Information Unallocated Expense
SegmentReportingInformationUnallocatedExpense
|
77649000 | |
CY2013Q2 | ddr |
Disposal Group Including Discontinued Operation Expenses
DisposalGroupIncludingDiscontinuedOperationExpenses
|
2002000 | |
CY2013Q2 | ddr |
Business Acquisition Pro Forma Income Loss From Discontinued Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Basic
BusinessAcquisitionProFormaIncomeLossFromDiscontinuedOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareBasic
|
-0.01 | |
CY2013Q2 | ddr |
Diluted Loss Income From Continuing Operations
DilutedLossIncomeFromContinuingOperations
|
34088000 | |
CY2013Q2 | ddr |
Diluted Net Loss From Discontinued Operations Attributable To Common Shareholders After Allocation To Participating Securities
DilutedNetLossFromDiscontinuedOperationsAttributableToCommonShareholdersAfterAllocationToParticipatingSecurities
|
-36393000 |