$SITC
SITE Centers Corp.

2014 Q1 Form 10-Q Financial Statement

#000156459014001996 Filed on May 09, 2014

View on sec.gov

Income Statement

Concept 2014 Q1 2013 Q1
Revenue $241.5M $188.9M
YoY Change 27.84% 3.37%
Cost Of Revenue $70.60M $57.70M
YoY Change 22.36% 1.05%
Gross Profit $170.9M $141.5M
YoY Change 20.78% 7.6%
Gross Profit Margin 70.76% 74.9%
Selling, General & Admin $20.30M $19.80M
YoY Change 2.53% 4.21%
% of Gross Profit 11.88% 13.99%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $109.3M $65.60M
YoY Change 66.61% 12.91%
% of Gross Profit 63.95% 46.36%
Operating Expenses $196.8M $143.7M
YoY Change 36.9% 4.89%
Operating Profit $168.6M $142.2M
YoY Change 18.54% 8.3%
Interest Expense $59.70M $52.44M
YoY Change 13.83% -5.54%
% of Operating Profit 35.4% 36.87%
Other Income/Expense, Net -$60.75M -$47.47M
YoY Change 27.99% -22.04%
Pretax Income -$19.62M $12.06M
YoY Change -262.61% 3241.55%
Income Tax $684.0K $361.0K
% Of Pretax Income 2.99%
Net Earnings -$16.64M $6.303M
YoY Change -364.0% -141.86%
Net Earnings / Revenue -6.89% 3.34%
Basic Earnings Per Share -$0.07 $0.00
Diluted Earnings Per Share -$0.07 $0.00
COMMON SHARES
Basic Shares Outstanding 357.6M 313.2M
Diluted Shares Outstanding 357.6M 313.9M

Balance Sheet

Concept 2014 Q1 2013 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $164.0M $19.00M
YoY Change 763.16% 18.75%
Cash & Equivalents $163.8M $18.87M
Short-Term Investments
Other Short-Term Assets $23.00M $25.00M
YoY Change -8.0% 78.57%
Inventory
Prepaid Expenses
Receivables $118.0M $114.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $305.0M $158.0M
YoY Change 93.04% 17.04%
LONG-TERM ASSETS
Property, Plant & Equipment $8.243B $6.985B
YoY Change 18.01% 4.47%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $441.0M $617.0M
YoY Change -28.53% 69.51%
Other Assets $65.00M $71.00M
YoY Change -8.45% -5.33%
Total Long-Term Assets $9.259B $7.904B
YoY Change 17.15% 8.61%
TOTAL ASSETS
Total Short-Term Assets $305.0M $158.0M
Total Long-Term Assets $9.259B $7.904B
Total Assets $9.564B $8.062B
YoY Change 18.63% 8.77%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $408.0M $290.0M
YoY Change 40.69% 37.44%
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 $470.0M $340.0M
YoY Change 38.24% 35.46%
LONG-TERM LIABILITIES
Long-Term Debt $5.244B $4.354B
YoY Change 20.44% 5.25%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $5.244B $4.354B
YoY Change 20.44% 5.25%
TOTAL LIABILITIES
Total Short-Term Liabilities $470.0M $340.0M
Total Long-Term Liabilities $5.244B $4.354B
Total Liabilities $5.731B $4.694B
YoY Change 22.09% 6.32%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $31.75M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $14.45M
YoY Change
Treasury Stock Shares $1.010M 799.7K shares
Shareholders Equity $3.833B $3.344B
YoY Change
Total Liabilities & Shareholders Equity $9.564B $8.062B
YoY Change 18.63% 8.77%

Cashflow Statement

Concept 2014 Q1 2013 Q1
OPERATING ACTIVITIES
Net Income -$16.64M $6.303M
YoY Change -364.0% -141.86%
Depreciation, Depletion And Amortization $109.3M $65.60M
YoY Change 66.61% 12.91%
Cash From Operating Activities $91.89M $53.30M
YoY Change 72.42% 57.41%
INVESTING ACTIVITIES
Capital Expenditures -$47.00M -$133.7M
YoY Change -64.85% 59.55%
Acquisitions
YoY Change
Other Investing Activities $138.9M $45.90M
YoY Change 202.61% 140.31%
Cash From Investing Activities $91.86M -$87.83M
YoY Change -204.59% 35.72%
FINANCING ACTIVITIES
Cash Dividend Paid $55.11M $44.21M
YoY Change 24.65% 51.78%
Common Stock Issuance & Retirement, Net $2.595M -$37.13M
YoY Change -106.99% -2498.58%
Debt Paid & Issued, Net $49.93M
YoY Change
Cash From Financing Activities -106.6M 22.25M
YoY Change -578.91% 259.86%
NET CHANGE
Cash From Operating Activities 91.89M 53.30M
Cash From Investing Activities 91.86M -87.83M
Cash From Financing Activities -106.6M 22.25M
Net Change In Cash 77.17M -12.28M
YoY Change -728.67% -50.24%
FREE CASH FLOW
Cash From Operating Activities $91.89M $53.30M
Capital Expenditures -$47.00M -$133.7M
Free Cash Flow $138.9M $187.0M
YoY Change -25.73% 58.93%

Facts In Submission

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CY2014Q1 us-gaap Use Of Estimates
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<div> <p style="margin-bottom:0pt;margin-top:12pt;text-indent:4.54%;font-size:10pt;;"><font style="font-style:italic;;font-size:10pt;font-family:Times New Roman;font-weight:normal;text-transform:none;font-variant: normal;text-indent:4.54%;">Use of Estimates in Preparation of Financial Statements</font></p><p style="margin-bottom:0pt;margin-top:12pt;text-indent:4.54%;font-size:10pt;;"><font style="font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:4.54%;">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. </font><font style="font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> Actual results could differ from those estimates.</font></p></div>
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243726000
CY2013Q1 us-gaap Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
-9863000
CY2013Q1 ddr Business Acquisitions Pro Forma Income Loss From Discontinued Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromDiscontinuedOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
-5151000
CY2013Q1 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
-22292000
CY2013Q1 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
-0.05
CY2013Q1 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
CY2013Q1 us-gaap Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
-0.06
CY2013Q1 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
-0.05
CY2013Q1 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
CY2013Q1 us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
-0.06
CY2014Q1 ddr Mortgage Loans Receivable Balance
MortgageLoansReceivableBalance
72805000
CY2013Q4 ddr Mortgage Loans Receivable Balance
MortgageLoansReceivableBalance
72218000
CY2014Q1 ddr Notes Receivable Other
NotesReceivableOther
1030000
CY2013Q4 ddr Notes Receivable Other
NotesReceivableOther
1034000
CY2014Q1 ddr Tax Increment Financing Bonds
TaxIncrementFinancingBonds
5110000
CY2013Q4 ddr Tax Increment Financing Bonds
TaxIncrementFinancingBonds
5086000
CY2014Q1 us-gaap Mortgage Loans On Real Estate Number Of Loans
MortgageLoansOnRealEstateNumberOfLoans
7
CY2013 us-gaap Mortgage Loans On Real Estate Number Of Loans
MortgageLoansOnRealEstateNumberOfLoans
7
CY2012Q4 ddr Mortgage Loans Receivable Balance
MortgageLoansReceivableBalance
60378000
CY2014Q1 ddr Mortgage Loans On Real Estate Interest
MortgageLoansOnRealEstateInterest
473000
CY2013Q1 ddr Mortgage Loans On Real Estate Interest
MortgageLoansOnRealEstateInterest
123000
CY2014Q1 us-gaap Accretion Of Discount
AccretionOfDiscount
227000
CY2013Q1 us-gaap Accretion Of Discount
AccretionOfDiscount
214000
CY2014Q1 ddr Payments Of Principal And Interest
PaymentsOfPrincipalAndInterest
113000
CY2013Q1 ddr Payments Of Principal And Interest
PaymentsOfPrincipalAndInterest
11310000
CY2013Q1 ddr Mortgage Loans Receivable Balance
MortgageLoansReceivableBalance
49405000
CY2014Q1 ddr Mortgage Loan On Real Estate Maturity Date
MortgageLoanOnRealEstateMaturityDate
September 2011
CY2014Q1 ddr Matured Loans Outstanding
MaturedLoansOutstanding
9800000
CY2014Q1 ddr Number Of Matured Loans Outstanding
NumberOfMaturedLoansOutstanding
1
CY2014Q1 ddr Mortgage Loan On Real Estate Period Delinquent
MortgageLoanOnRealEstatePeriodDelinquent
more than 90 days
CY2014Q1 ddr Number Of Mortgage Loans On Real Estate Fully Reserved
NumberOfMortgageLoansOnRealEstateFullyReserved
1
CY2014Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
377869000
CY2013Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
409613000
CY2014Q1 us-gaap Accounts Receivable Net
AccountsReceivableNet
118335000
CY2013Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
129513000
CY2014Q1 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
35171000
CY2013Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
38124000
CY2014Q1 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
23017000
CY2013Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
14082000
CY2014Q1 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
44004000
CY2013Q4 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
45403000
CY2014Q1 us-gaap Deposits Assets
DepositsAssets
8896000
CY2013Q4 us-gaap Deposits Assets
DepositsAssets
8770000
CY2014Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
29100000
CY2013Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
6700000
CY2014Q1 us-gaap Deferred Rent Receivables Net
DeferredRentReceivablesNet
61700000
CY2013Q4 us-gaap Deferred Rent Receivables Net
DeferredRentReceivablesNet
61900000
CY2014Q1 us-gaap Derivative Instruments Loss Recognized In Other Comprehensive Income Effective Portion
DerivativeInstrumentsLossRecognizedInOtherComprehensiveIncomeEffectivePortion
200000
CY2014Q1 us-gaap Notes Receivable Fair Value Disclosure
NotesReceivableFairValueDisclosure
149300000
CY2013Q4 us-gaap Notes Receivable Fair Value Disclosure
NotesReceivableFairValueDisclosure
148200000
CY2014Q1 ddr Carrying Amount Of Notes Receivable And Advances To Affiliates
CarryingAmountOfNotesReceivableAndAdvancesToAffiliates
146400000
CY2013Q4 ddr Carrying Amount Of Notes Receivable And Advances To Affiliates
CarryingAmountOfNotesReceivableAndAdvancesToAffiliates
145500000
CY2014Q1 ddr Revolving Credit Facilities And Term Loans Carrying Amount
RevolvingCreditFacilitiesAndTermLoansCarryingAmount
778318000
CY2013Q4 ddr Revolving Credit Facilities And Term Loans Carrying Amount
RevolvingCreditFacilitiesAndTermLoansCarryingAmount
779133000
CY2014Q1 us-gaap Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
3027362000
CY2013Q4 us-gaap Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
2991698000
CY2014Q1 ddr Revolving Credit Facilities And Term Loans Fair Value
RevolvingCreditFacilitiesAndTermLoansFairValue
787262000
CY2013Q4 ddr Revolving Credit Facilities And Term Loans Fair Value
RevolvingCreditFacilitiesAndTermLoansFairValue
787772000
CY2014Q1 us-gaap Loans Payable Fair Value Disclosure
LoansPayableFairValueDisclosure
1740169000
CY2013Q4 us-gaap Loans Payable Fair Value Disclosure
LoansPayableFairValueDisclosure
1779375000
CY2014Q1 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
5554793000
CY2013Q4 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
5558845000
CY2014Q1 invest Derivative Notional Amount
DerivativeNotionalAmount
631100000
CY2013Q4 invest Derivative Notional Amount
DerivativeNotionalAmount
631400000
CY2014Q1 us-gaap Number Of Interest Rate Derivatives Held
NumberOfInterestRateDerivativesHeld
10
CY2013Q4 us-gaap Number Of Interest Rate Derivatives Held
NumberOfInterestRateDerivativesHeld
10
CY2014Q1 us-gaap Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
-6600000
CY2014Q1 us-gaap Translation Adjustment For Net Investment Hedge Increase Decrease Net Of Tax
TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax
800000
CY2013Q1 us-gaap Translation Adjustment For Net Investment Hedge Increase Decrease Net Of Tax
TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax
500000
CY2014Q1 us-gaap Translation Adjustment For Net Investment Hedge Loss Gain On Reclassified Of Earnings Net Of Tax
TranslationAdjustmentForNetInvestmentHedgeLossGainOnReclassifiedOfEarningsNetOfTax
0
CY2013Q1 us-gaap Translation Adjustment For Net Investment Hedge Loss Gain On Reclassified Of Earnings Net Of Tax
TranslationAdjustmentForNetInvestmentHedgeLossGainOnReclassifiedOfEarningsNetOfTax
0
CY2014Q1 ddr Management Development And Other Fee Income
ManagementDevelopmentAndOtherFeeIncome
8200000
CY2013Q1 ddr Management Development And Other Fee Income
ManagementDevelopmentAndOtherFeeIncome
10700000
CY2014Q1 ddr Ancillary And Other Property Income
AncillaryAndOtherPropertyIncome
6400000
CY2013Q1 ddr Ancillary And Other Property Income
AncillaryAndOtherPropertyIncome
5700000
CY2014Q1 us-gaap Gain Loss On Contract Termination
GainLossOnContractTermination
1300000
CY2013Q1 us-gaap Gain Loss On Contract Termination
GainLossOnContractTermination
500000
CY2014Q1 ddr Other
Other
600000
CY2013Q1 ddr Other
Other
100000
CY2014Q1 ddr Undeveloped Land
UndevelopedLand
400000
CY2013Q1 ddr Undeveloped Land
UndevelopedLand
0
CY2014Q1 ddr Impairments Sold Assets Or Assets Held For Sale In Discontinued Operations
ImpairmentsSoldAssetsOrAssetsHeldForSaleInDiscontinuedOperations
0
CY2013Q1 ddr Impairments Sold Assets Or Assets Held For Sale In Discontinued Operations
ImpairmentsSoldAssetsOrAssetsHeldForSaleInDiscontinuedOperations
7679000
CY2014Q1 ddr Impairment Charges Including Investments
ImpairmentChargesIncludingInvestments
19900000
CY2013Q1 ddr Impairment Charges Including Investments
ImpairmentChargesIncludingInvestments
7700000
CY2014Q1 ddr Number Of Properties Sold
NumberOfPropertiesSold
9
CY2013 ddr Number Of Properties Sold
NumberOfPropertiesSold
39
CY2013 ddr Number Of Assets Held For Sale
NumberOfAssetsHeldForSale
2
CY2014Q1 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
1765000
CY2013Q1 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
11306000
CY2014Q1 us-gaap Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
664000
CY2013Q1 us-gaap Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
3486000
CY2014Q1 us-gaap Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
330000
CY2013Q1 us-gaap Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
2616000
CY2014Q1 us-gaap Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
536000
CY2013Q1 us-gaap Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
3277000
CY2014Q1 ddr Disposal Group Including Discontinued Operation Expenses
DisposalGroupIncludingDiscontinuedOperationExpenses
1530000
CY2013Q1 ddr Disposal Group Including Discontinued Operation Expenses
DisposalGroupIncludingDiscontinuedOperationExpenses
17058000
CY2014Q1 us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
235000
CY2013Q1 us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
-5752000
CY2014Q1 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
10695000
CY2013Q1 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
601000
CY2014Q1 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
155000
CY2013Q1 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
155000
CY2014Q1 ddr Earnings Attributable To Unvested Shares And Operating Partnership Units
EarningsAttributableToUnvestedSharesAndOperatingPartnershipUnits
310000
CY2013Q1 ddr Earnings Attributable To Unvested Shares And Operating Partnership Units
EarningsAttributableToUnvestedSharesAndOperatingPartnershipUnits
364000
CY2014Q1 ddr Basic Loss Income From Continuing Operations
BasicLossIncomeFromContinuingOperations
-36381000
CY2013Q1 ddr Basic Loss Income From Continuing Operations
BasicLossIncomeFromContinuingOperations
4096000
CY2014Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
-1893000
CY2013Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
36000
CY2014Q1 ddr Net Loss Income Attributable To Common Shareholders After Allocation To Participating Securities
NetLossIncomeAttributableToCommonShareholdersAfterAllocationToParticipatingSecurities
-23558000
CY2013Q1 ddr Net Loss Income Attributable To Common Shareholders After Allocation To Participating Securities
NetLossIncomeAttributableToCommonShareholdersAfterAllocationToParticipatingSecurities
-1091000
CY2014Q1 ddr Basic Loss Income From Continuing Operations Attributable To Common Shareholders
BasicLossIncomeFromContinuingOperationsAttributableToCommonShareholders
-36071000
CY2013Q1 ddr Basic Loss Income From Continuing Operations Attributable To Common Shareholders
BasicLossIncomeFromContinuingOperationsAttributableToCommonShareholders
4460000
CY2014Q1 ddr Diluted Loss Income From Continuing Operations
DilutedLossIncomeFromContinuingOperations
-36381000
CY2013Q1 ddr Diluted Loss Income From Continuing Operations
DilutedLossIncomeFromContinuingOperations
4096000
CY2014Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
12823000
CY2013Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-5187000
CY2014Q1 ddr Diluted Net Income Loss From Discontinued Operations Attributable To Common Shareholders After Allocation To Participating Securities
DilutedNetIncomeLossFromDiscontinuedOperationsAttributableToCommonShareholdersAfterAllocationToParticipatingSecurities
-23558000
CY2013Q1 ddr Diluted Net Income Loss From Discontinued Operations Attributable To Common Shareholders After Allocation To Participating Securities
DilutedNetIncomeLossFromDiscontinuedOperationsAttributableToCommonShareholdersAfterAllocationToParticipatingSecurities
-1091000
CY2014Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
357634000
CY2013Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
313231000
CY2014Q1 ddr Incremental Common Shares Attributable To Value Sharing Equity Program
IncrementalCommonSharesAttributableToValueSharingEquityProgram
0
CY2013Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
478000
CY2013Q1 ddr Incremental Common Shares Attributable To Value Sharing Equity Program
IncrementalCommonSharesAttributableToValueSharingEquityProgram
190000
CY2013Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
313899000
CY2014Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.155
CY2013Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.135
CY2014Q1 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3
CY2014Q1 ddr Quantitative Threshold Of Revenues Profit Or Loss And Assets For Identifying Reportable Segments
QuantitativeThresholdOfRevenuesProfitOrLossAndAssetsForIdentifyingReportableSegments
0.10
CY2014Q1 ddr Operating Expense
OperatingExpense
84784000
CY2014Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
169462000
CY2014Q1 ddr Segment Reporting Information Unallocated Expense
SegmentReportingInformationUnallocatedExpense
83822000
CY2014Q1 ddr Segment Reporting Information Gross Assets
SegmentReportingInformationGrossAssets
10097422000
CY2013Q1 ddr Operating Expense
OperatingExpense
58061000
CY2013Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
142246000
CY2013Q1 ddr Segment Reporting Information Unallocated Expense
SegmentReportingInformationUnallocatedExpense
72565000
CY2013Q1 ddr Segment Reporting Information Gross Assets
SegmentReportingInformationGrossAssets
8715170000
CY2013Q1 us-gaap Notes Receivable Net
NotesReceivableNet
57558000

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