2014 Form 10-K Financial Statement

#000156459015000995 Filed on February 26, 2015

View on sec.gov

Income Statement

Concept 2014 2013 Q4 2013 Q3
Revenue $985.7M $241.7M $201.7M
YoY Change 18.77% 19.19% 5.77%
Cost Of Revenue $281.1M $65.50M $59.80M
YoY Change 17.52% 7.55% 6.79%
Gross Profit $704.6M $163.3M $146.6M
YoY Change 19.26% 8.94% 3.75%
Gross Profit Margin 71.48% 67.57% 72.69%
Selling, General & Admin $84.50M $20.40M $19.20M
YoY Change 6.16% 3.03% 3.78%
% of Gross Profit 11.99% 12.49% 13.1%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $419.1M $98.00M $74.60M
YoY Change 29.29% 50.31% 25.17%
% of Gross Profit 59.48% 60.01% 50.89%
Operating Expenses $797.6M $118.4M $180.8M
YoY Change 25.74% 39.29% 32.27%
Operating Profit $704.6M $44.90M $137.3M
YoY Change 19.27% -30.82% -1.03%
Interest Expense $237.1M -$33.70M $57.94M
YoY Change 10.61% -0.3% 7.84%
% of Operating Profit 33.65% -75.06% 42.18%
Other Income/Expense, Net -$233.5M $0.00 -$53.53M
YoY Change 18.36% -100.0% 7.2%
Pretax Income $22.96M $10.90M -$11.17M
YoY Change -4.74% -11000.0% -136.41%
Income Tax $1.855M $200.0K $406.0K
% Of Pretax Income 8.08% 1.83%
Net Earnings $117.3M $7.210M -$375.0K
YoY Change -1252.65% -180350.0% -101.4%
Net Earnings / Revenue 11.9% 2.98% -0.19%
Basic Earnings Per Share $0.25 $0.00 -$0.02
Diluted Earnings Per Share $0.25 $0.00 -$0.02
COMMON SHARES
Basic Shares Outstanding 358.1M 356.9M 318.2M
Diluted Shares Outstanding 358.1M 356.9M 318.2M

Balance Sheet

Concept 2014 2013 Q4 2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $20.90M $87.00M $35.00M
YoY Change -75.89% 180.65% 75.0%
Cash & Equivalents $20.90M $86.66M $35.35M
Short-Term Investments
Other Short-Term Assets $14.50M $14.00M $16.00M
YoY Change 2.84% 16.67% 77.78%
Inventory
Prepaid Expenses
Receivables $132.7M $130.0M $119.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $168.1M $231.0M $170.0M
YoY Change -27.01% 36.69% 18.88%
LONG-TERM ASSETS
Property, Plant & Equipment $8.426B $8.388B $7.132B
YoY Change 0.45% 20.38% 2.44%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $414.8M $448.0M $632.0M
YoY Change -7.41% -26.92% 7.85%
Other Assets $17.10M $84.00M $72.00M
YoY Change -79.72% 27.27% -2.7%
Total Long-Term Assets $9.351B $9.462B $8.175B
YoY Change -1.18% 19.97% 4.72%
TOTAL ASSETS
Total Short-Term Assets $168.1M $231.0M $170.0M
Total Long-Term Assets $9.351B $9.462B $8.175B
Total Assets $9.519B $9.693B $8.345B
YoY Change -1.79% 20.32% 4.98%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $448.2M $415.0M $347.0M
YoY Change 7.9% 27.3% 31.94%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $509.7M $470.0M $397.0M
YoY Change 8.33% 27.03% 29.74%
LONG-TERM LIABILITIES
Long-Term Debt $5.212B $5.295B $4.596B
YoY Change -1.56% 22.6% 6.69%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $5.212B $5.295B $4.596B
YoY Change -1.56% 22.6% 6.69%
TOTAL LIABILITIES
Total Short-Term Liabilities $509.7M $470.0M $397.0M
Total Long-Term Liabilities $5.212B $5.295B $4.596B
Total Liabilities $5.749B $5.765B $4.993B
YoY Change -0.68% 22.94% 8.22%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $35.94M $32.42M
YoY Change 14.0% 4.67%
Preferred Stock
YoY Change
Treasury Stock (at cost) $18.21M $17.48M
YoY Change 10.69% 34.49%
Treasury Stock Shares $1.030M 980.8K shares
Shareholders Equity $3.770B $3.905B $3.329B
YoY Change
Total Liabilities & Shareholders Equity $9.519B $9.693B $8.345B
YoY Change -1.79% 20.32% 4.98%

Cashflow Statement

Concept 2014 2013 Q4 2013 Q3
OPERATING ACTIVITIES
Net Income $117.3M $7.210M -$375.0K
YoY Change -1252.65% -180350.0% -101.4%
Depreciation, Depletion And Amortization $419.1M $98.00M $74.60M
YoY Change 29.29% 50.31% 25.17%
Cash From Operating Activities $420.3M $97.30M $113.2M
YoY Change 12.38% -8.9% 20.68%
INVESTING ACTIVITIES
Capital Expenditures -$591.8M -$582.9M -$164.8M
YoY Change -44.61% 174.95% -20.92%
Acquisitions
YoY Change
Other Investing Activities $745.0M $80.50M $22.00M
YoY Change 336.69% -9.45% -248.65%
Cash From Investing Activities $153.2M -$502.4M -$142.8M
YoY Change -117.06% 308.12% -36.02%
FINANCING ACTIVITIES
Cash Dividend Paid $240.6M
YoY Change 23.68%
Common Stock Issuance & Retirement, Net -$11.14M
YoY Change -98.58%
Debt Paid & Issued, Net $497.2M
YoY Change -4.36%
Cash From Financing Activities -638.6M 456.4M 23.10M
YoY Change -210.24% 1571.79% -82.38%
NET CHANGE
Cash From Operating Activities 420.3M 97.30M 113.2M
Cash From Investing Activities 153.2M -502.4M -142.8M
Cash From Financing Activities -638.6M 456.4M 23.10M
Net Change In Cash -65.16M 51.30M -6.500M
YoY Change -217.54% 366.36% -482.35%
FREE CASH FLOW
Cash From Operating Activities $420.3M $97.30M $113.2M
Capital Expenditures -$591.8M -$582.9M -$164.8M
Free Cash Flow $1.012B $680.2M $278.0M
YoY Change -29.84% 113.36% -8.01%

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CY2014 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-472000
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-472000
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-921000
CY2014 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
1416000
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
0
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
0
CY2014 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-627000
CY2013 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
2043000
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
0
CY2014 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
32755000
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-9269000
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-26248000
CY2014 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
146320000
CY2013 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-18650000
CY2012 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-51577000
CY2014 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
-887000
CY2013 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
-701000
CY2012 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
274000
CY2014 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-103000
CY2013 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
93000
CY2012 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
767000
CY2014 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
146423000
CY2013 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-18743000
CY2012 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-52344000
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3077892000
CY2012 us-gaap Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
3035000
CY2012 us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
-192855000
CY2012 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
749000
CY2012 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
-2936000
CY2012 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2809000
CY2012 ddr Contribution From Noncontrolling Interests
ContributionFromNoncontrollingInterests
492000
CY2012 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
9145000
CY2012 us-gaap Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
170000000
CY2012 us-gaap Dividends Preferred Stock
DividendsPreferredStock
28691000
CY2013 us-gaap Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
1622000
CY2013 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
788045000
CY2013 us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
-144863000
CY2013 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0
CY2013 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
-2201000
CY2013 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
4332000
CY2013 ddr Contribution From Noncontrolling Interests
ContributionFromNoncontrollingInterests
374000
CY2013 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
1571000
CY2013 us-gaap Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
150000000
CY2013 us-gaap Dividends Common Stock
DividendsCommonStock
177709000
CY2013 us-gaap Dividends Preferred Stock
DividendsPreferredStock
27686000
CY2014 us-gaap Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
6930000
CY2014 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
11634000
CY2014 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0
CY2014 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
-1828000
CY2014 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
4367000
CY2014 us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
18256000
CY2014 ddr Contribution From Noncontrolling Interests
ContributionFromNoncontrollingInterests
93000
CY2014 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
14184000
CY2014 us-gaap Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
55026000
CY2014 us-gaap Dividends Common Stock
DividendsCommonStock
223016000
CY2014 us-gaap Dividends Preferred Stock
DividendsPreferredStock
23897000
CY2014 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
419079000
CY2013 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
324129000
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
251085000
CY2014 us-gaap Share Based Compensation
ShareBasedCompensation
9962000
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
8371000
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
7553000
CY2014 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
12125000
CY2013 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
14148000
CY2012 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
14110000
CY2014 us-gaap Accretion Expense
AccretionExpense
11377000
CY2013 us-gaap Accretion Expense
AccretionExpense
10789000
CY2012 us-gaap Accretion Expense
AccretionExpense
10884000
CY2014 us-gaap Extinguishment Of Debt Gain Loss Net Of Tax
ExtinguishmentOfDebtGainLossNetOfTax
0
CY2013 us-gaap Extinguishment Of Debt Gain Loss Net Of Tax
ExtinguishmentOfDebtGainLossNetOfTax
0
CY2012 us-gaap Extinguishment Of Debt Gain Loss Net Of Tax
ExtinguishmentOfDebtGainLossNetOfTax
-505000
CY2014 ddr Settlement Of Accreted Debt Discount On Repurchase Of Convertible Senior Notes
SettlementOfAccretedDebtDiscountOnRepurchaseOfConvertibleSeniorNotes
0
CY2013 ddr Settlement Of Accreted Debt Discount On Repurchase Of Convertible Senior Notes
SettlementOfAccretedDebtDiscountOnRepurchaseOfConvertibleSeniorNotes
0
CY2012 ddr Settlement Of Accreted Debt Discount On Repurchase Of Convertible Senior Notes
SettlementOfAccretedDebtDiscountOnRepurchaseOfConvertibleSeniorNotes
17294000
CY2014 ddr Net Cash Paid For Interest Rate Hedging Contracts
NetCashPaidForInterestRateHedgingContracts
0
CY2013 ddr Net Cash Paid For Interest Rate Hedging Contracts
NetCashPaidForInterestRateHedgingContracts
0
CY2012 ddr Net Cash Paid For Interest Rate Hedging Contracts
NetCashPaidForInterestRateHedgingContracts
4689000
CY2014 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
10749000
CY2013 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
15116000
CY2012 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
13165000
CY2014 us-gaap Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
1416000
CY2013 us-gaap Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
0
CY2012 us-gaap Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
0
CY2014 us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
99069000
CY2013 us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
11741000
CY2012 us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
9710000
CY2014 ddr Impairment Charges And Loan Loss Reserves
ImpairmentChargesAndLoanLossReserves
38552000
CY2013 ddr Impairment Charges And Loan Loss Reserves
ImpairmentChargesAndLoanLossReserves
72597000
CY2012 ddr Impairment Charges And Loan Loss Reserves
ImpairmentChargesAndLoanLossReserves
130771000
CY2014 ddr Premium On Senior Notes
PremiumOnSeniorNotes
0
CY2013 ddr Premium On Senior Notes
PremiumOnSeniorNotes
0
CY2012 ddr Premium On Senior Notes
PremiumOnSeniorNotes
13835000
CY2014 us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
8259000
CY2013 us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
5756000
CY2012 us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
6314000
CY2014 us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
-7060000
CY2013 us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
-3610000
CY2012 us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
-3290000
CY2014 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
2357000
CY2013 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
3463000
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-326000
CY2014 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
14630000
CY2013 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-18651000
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
2580000
CY2014 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
37383000
CY2013 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
49000
CY2012 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-6134000
CY2014 us-gaap Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
306717000
CY2013 us-gaap Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
383355000
CY2012 us-gaap Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
329525000
CY2014 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
420282000
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
373974000
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
304196000
CY2014 us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
330929000
CY2013 us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
857795000
CY2012 us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
393541000
CY2014 us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
260897000
CY2013 us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
210709000
CY2012 us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
193363000
CY2014 us-gaap Proceeds From Real Estate And Real Estate Joint Ventures
ProceedsFromRealEstateAndRealEstateJointVentures
977189000
CY2013 us-gaap Proceeds From Real Estate And Real Estate Joint Ventures
ProceedsFromRealEstateAndRealEstateJointVentures
236219000
CY2012 us-gaap Proceeds From Real Estate And Real Estate Joint Ventures
ProceedsFromRealEstateAndRealEstateJointVentures
172231000
CY2014 us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
21754000
CY2013 us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
21043000
CY2012 us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
54976000
CY2014 ddr Issuance Repayments Of Joint Venture Advances Net
IssuanceRepaymentsOfJointVentureAdvancesNet
-258248000
CY2013 ddr Issuance Repayments Of Joint Venture Advances Net
IssuanceRepaymentsOfJointVentureAdvancesNet
-41000000
CY2012 ddr Issuance Repayments Of Joint Venture Advances Net
IssuanceRepaymentsOfJointVentureAdvancesNet
-149921000
CY2014 ddr Distributions Of Proceeds From Sale And Refinancing Of Joint Venture Interests
DistributionsOfProceedsFromSaleAndRefinancingOfJointVentureInterests
15565000
CY2013 ddr Distributions Of Proceeds From Sale And Refinancing Of Joint Venture Interests
DistributionsOfProceedsFromSaleAndRefinancingOfJointVentureInterests
2429000
CY2012 ddr Distributions Of Proceeds From Sale And Refinancing Of Joint Venture Interests
DistributionsOfProceedsFromSaleAndRefinancingOfJointVentureInterests
18120000
CY2014 us-gaap Proceeds From Collection Of Advance To Affiliate
ProceedsFromCollectionOfAdvanceToAffiliate
10128000
CY2013 us-gaap Proceeds From Collection Of Advance To Affiliate
ProceedsFromCollectionOfAdvanceToAffiliate
7450000
CY2012 us-gaap Proceeds From Collection Of Advance To Affiliate
ProceedsFromCollectionOfAdvanceToAffiliate
11955000
CY2014 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
0
CY2013 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
1800000
CY2012 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
0
CY2014 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
3216000
CY2013 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
0
CY2012 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
0
CY2014 us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
0
CY2013 us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
26555000
CY2012 us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
10239000
CY2014 us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
1436000
CY2013 us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
18326000
CY2012 us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
1080000
CY2014 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-17490000
CY2013 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
3381000
CY2012 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-10224000
CY2014 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
153196000
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-897859000
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-588430000
CY2014 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
2110000
CY2013 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
-117256000
CY2012 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
5511000
CY2014 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
0
CY2013 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
591006000
CY2012 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
439892000
CY2014 us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
0
CY2013 us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
0
CY2012 us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
445682000
CY2014 us-gaap Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
151302000
CY2013 us-gaap Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
46645000
CY2012 us-gaap Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
718506000
CY2014 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
497238000
CY2013 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
519881000
CY2012 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
785588000
CY2014 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
1046000
CY2013 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
3999000
CY2012 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
5622000
CY2014 us-gaap Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
55000000
CY2013 us-gaap Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
150000000
CY2012 us-gaap Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
170000000
CY2014 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
11635000
CY2013 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
788045000
CY2012 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
492129000
CY2014 us-gaap Proceeds From Issuance Of Redeemable Preferred Stock
ProceedsFromIssuanceOfRedeemablePreferredStock
0
CY2013 us-gaap Proceeds From Issuance Of Redeemable Preferred Stock
ProceedsFromIssuanceOfRedeemablePreferredStock
144863000
CY2012 us-gaap Proceeds From Issuance Of Redeemable Preferred Stock
ProceedsFromIssuanceOfRedeemablePreferredStock
192855000
CY2014 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
494000
CY2013 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
4416000
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
3841000
CY2014 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
93000
CY2013 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
374000
CY2012 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
492000
CY2014 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
9446000
CY2013 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
1565000
CY2012 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
9128000
CY2014 us-gaap Payments Of Dividends
PaymentsOfDividends
240551000
CY2013 us-gaap Payments Of Dividends
PaymentsOfDividends
194497000
CY2012 us-gaap Payments Of Dividends
PaymentsOfDividends
154761000
CY2014 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-638635000
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
579319000
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
274763000
CY2014 us-gaap Cash And Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-65157000
CY2013 us-gaap Cash And Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
55434000
CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-9471000
CY2014 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-570000
CY2013 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
56000
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-561000
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
31174000
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
41206000
CY2014 us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="margin-top:12pt;margin-bottom:0pt;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;text-indent:2.27%;">Use of Estimates in Preparation of Financial Statements</p> <p style="margin-top:12pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;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.&nbsp;&nbsp;Actual results could differ from those estimates.&nbsp;&nbsp;</p></div>
CY2014 ddr Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Issued Value
NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationIssuedValue
18300000
CY2014 us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
293300000
CY2013 us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
969700000
CY2012 us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
271600000
CY2013 ddr Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Issued Value
NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationIssuedValue
0
CY2012 ddr Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Issued Value
NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationIssuedValue
0
CY2014 us-gaap Other Significant Noncash Transaction Value Of Consideration Given1
OtherSignificantNoncashTransactionValueOfConsiderationGiven1
51775000
CY2013 us-gaap Other Significant Noncash Transaction Value Of Consideration Given1
OtherSignificantNoncashTransactionValueOfConsiderationGiven1
160123000
CY2012 us-gaap Other Significant Noncash Transaction Value Of Consideration Given1
OtherSignificantNoncashTransactionValueOfConsiderationGiven1
0
CY2014 ddr Reversal Of Previously Held Equity Interest Recorded In Investments And Advances To Joint Ventures
ReversalOfPreviouslyHeldEquityInterestRecordedInInvestmentsAndAdvancesToJointVentures
2500000
CY2013 ddr Reversal Of Previously Held Equity Interest Recorded In Investments And Advances To Joint Ventures
ReversalOfPreviouslyHeldEquityInterestRecordedInInvestmentsAndAdvancesToJointVentures
26400000
CY2012 ddr Reversal Of Previously Held Equity Interest Recorded In Investments And Advances To Joint Ventures
ReversalOfPreviouslyHeldEquityInterestRecordedInInvestmentsAndAdvancesToJointVentures
36800000
CY2014 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
25700000
CY2013 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
21500000
CY2012 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
18200000
CY2012Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
44200000
CY2014 ddr Capitalized Costs
CapitalizedCosts
11100000
CY2013 ddr Capitalized Costs
CapitalizedCosts
10900000
CY2012 ddr Capitalized Costs
CapitalizedCosts
10500000
CY2014Q4 ddr Business Combination Above Market Leases Net
BusinessCombinationAboveMarketLeasesNet
38600000
CY2013Q4 ddr Business Combination Above Market Leases Net
BusinessCombinationAboveMarketLeasesNet
41500000
CY2014Q4 us-gaap Below Market Lease Net
BelowMarketLeaseNet
139300000
CY2013Q4 us-gaap Below Market Lease Net
BelowMarketLeaseNet
123900000
CY2014 ddr Future Amortization Income Year One
FutureAmortizationIncomeYearOne
1400000
CY2014 ddr Future Amortization Income Year Two
FutureAmortizationIncomeYearTwo
2700000
CY2014 ddr Future Amortization Income Year Three
FutureAmortizationIncomeYearThree
4000000
CY2014 ddr Future Amortization Income Year Four
FutureAmortizationIncomeYearFour
5700000
CY2014 ddr Future Amortization Income Year Five
FutureAmortizationIncomeYearFive
6600000
CY2014 ddr Impairment Charges Related To Consolidated Real Estate Investment
ImpairmentChargesRelatedToConsolidatedRealEstateInvestment
38100000
CY2013 ddr Impairment Charges Related To Consolidated Real Estate Investment
ImpairmentChargesRelatedToConsolidatedRealEstateInvestment
72600000
CY2012 ddr Impairment Charges Related To Consolidated Real Estate Investment
ImpairmentChargesRelatedToConsolidatedRealEstateInvestment
126500000
CY2014 us-gaap Interest Paid
InterestPaid
243200000
CY2013 us-gaap Interest Paid
InterestPaid
218400000
CY2012 us-gaap Interest Paid
InterestPaid
209300000
CY2014 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
8700000
CY2013 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
8800000
CY2012 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
13300000
CY2014Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
7200000
CY2013Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
10000000
CY2014Q4 ddr Allowance For Doubtful Accounts Straight Line Rent Receivable
AllowanceForDoubtfulAccountsStraightLineRentReceivable
3600000
CY2013Q4 ddr Allowance For Doubtful Accounts Straight Line Rent Receivable
AllowanceForDoubtfulAccountsStraightLineRentReceivable
3900000
CY2014Q4 us-gaap Deferred Rent Receivables Net
DeferredRentReceivablesNet
63800000
CY2013Q4 us-gaap Deferred Rent Receivables Net
DeferredRentReceivablesNet
61900000
CY2014 ddr Management And Other Fee Income
ManagementAndOtherFeeIncome
31907000
CY2013 ddr Management And Other Fee Income
ManagementAndOtherFeeIncome
40160000
CY2012 ddr Management And Other Fee Income
ManagementAndOtherFeeIncome
43706000
CY2014 ddr Ancillary And Other Property Income
AncillaryAndOtherPropertyIncome
24288000
CY2013 ddr Ancillary And Other Property Income
AncillaryAndOtherPropertyIncome
28108000
CY2012 ddr Ancillary And Other Property Income
AncillaryAndOtherPropertyIncome
26179000
CY2014 us-gaap Gain Loss On Contract Termination
GainLossOnContractTermination
4085000
CY2013 us-gaap Gain Loss On Contract Termination
GainLossOnContractTermination
5699000
CY2012 us-gaap Gain Loss On Contract Termination
GainLossOnContractTermination
919000
CY2014 ddr Other
Other
621000
CY2013 ddr Other
Other
548000
CY2012 ddr Other
Other
432000
CY2014 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
9100000
CY2013 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
7400000
CY2012 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
6400000
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Accelerated Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardAcceleratedCompensationCost
1400000
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Accelerated Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardAcceleratedCompensationCost
100000
CY2012 ddr Amortization Of Difference In Historical Basis Of Our Contribution
AmortizationOfDifferenceInHistoricalBasisOfOurContribution
1738000
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Accelerated Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardAcceleratedCompensationCost
200000
CY2014Q4 ddr Companys Share In Accumulated Equity Of Unconsolidated Joint Ventures
CompanysShareInAccumulatedEquityOfUnconsolidatedJointVentures
122937000
CY2013Q4 ddr Companys Share In Accumulated Equity Of Unconsolidated Joint Ventures
CompanysShareInAccumulatedEquityOfUnconsolidatedJointVentures
365297000
CY2013Q4 us-gaap Due From Joint Ventures
DueFromJointVentures
2700000
CY2014 ddr Companys Share Of Equity In Net Income Of Unconsolidated Joint Ventures
CompanysShareOfEquityInNetIncomeOfUnconsolidatedJointVentures
9218000
CY2013 ddr Companys Share Of Equity In Net Income Of Unconsolidated Joint Ventures
CompanysShareOfEquityInNetIncomeOfUnconsolidatedJointVentures
3314000
CY2012 ddr Companys Share Of Equity In Net Income Of Unconsolidated Joint Ventures
CompanysShareOfEquityInNetIncomeOfUnconsolidatedJointVentures
33512000
CY2014 ddr Amortization Of Difference In Historical Basis Of Our Contribution
AmortizationOfDifferenceInHistoricalBasisOfOurContribution
1771000
CY2013 ddr Amortization Of Difference In Historical Basis Of Our Contribution
AmortizationOfDifferenceInHistoricalBasisOfOurContribution
3505000
CY2014 ddr Companys Proportionate Share Of Impairment Charges
CompanysProportionateShareOfImpairmentCharges
4400000
CY2013 ddr Companys Proportionate Share Of Impairment Charges
CompanysProportionateShareOfImpairmentCharges
6600000
CY2012 ddr Companys Proportionate Share Of Impairment Charges
CompanysProportionateShareOfImpairmentCharges
400000
CY2014 ddr Company Share Of Impairment Charges Reclassified To Discontinued Operations
CompanyShareOfImpairmentChargesReclassifiedToDiscontinuedOperations
800000
CY2013 ddr Company Share Of Impairment Charges Reclassified To Discontinued Operations
CompanyShareOfImpairmentChargesReclassifiedToDiscontinuedOperations
4000000
CY2012 ddr Company Share Of Impairment Charges Reclassified To Discontinued Operations
CompanyShareOfImpairmentChargesReclassifiedToDiscontinuedOperations
700000
CY2014Q4 ddr Investment Basis Value
InvestmentBasisValue
0
CY2014Q4 ddr Obligation To Fund Additional Capital
ObligationToFundAdditionalCapital
0
CY2014Q4 ddr Equity Method Investment Difference Between Carrying Amount And Underlying Equity Other
EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquityOther
305300000
CY2013Q4 ddr Equity Method Investment Difference Between Carrying Amount And Underlying Equity Other
EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquityOther
72200000
CY2014Q4 us-gaap Equity Method Investment Difference Between Carrying Amount And Underlying Equity
EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity
-13000000
CY2013Q4 us-gaap Equity Method Investment Difference Between Carrying Amount And Underlying Equity
EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity
10600000
CY2014Q4 ddr Equity Method Investment Difference Between Carrying Amount And Underlying Equity Deferred Development Fees Net Of Portion Relating To Companys Interest
EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquityDeferredDevelopmentFeesNetOfPortionRelatingToCompanysInterest
2500000
CY2013Q4 ddr Equity Method Investment Difference Between Carrying Amount And Underlying Equity Deferred Development Fees Net Of Portion Relating To Companys Interest
EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquityDeferredDevelopmentFeesNetOfPortionRelatingToCompanysInterest
2800000
CY2014 ddr Management And Other Fees
ManagementAndOtherFees
24900000
CY2013 ddr Management And Other Fees
ManagementAndOtherFees
29300000
CY2012 ddr Management And Other Fees
ManagementAndOtherFees
28600000
CY2014 ddr Development Fees And Leasing Commissions Related To Unconsolidated Joint Ventures Revenue
DevelopmentFeesAndLeasingCommissionsRelatedToUnconsolidatedJointVenturesRevenue
6400000
CY2013 ddr Development Fees And Leasing Commissions Related To Unconsolidated Joint Ventures Revenue
DevelopmentFeesAndLeasingCommissionsRelatedToUnconsolidatedJointVenturesRevenue
10000000
CY2012 ddr Development Fees And Leasing Commissions Related To Unconsolidated Joint Ventures Revenue
DevelopmentFeesAndLeasingCommissionsRelatedToUnconsolidatedJointVenturesRevenue
8700000
CY2014 ddr Interest Income
InterestIncome
11000000
CY2013 ddr Interest Income
InterestIncome
16100000
CY2012 ddr Interest Income
InterestIncome
9700000
CY2014 ddr Number Of Transactions
NumberOfTransactions
2
CY2013 ddr Number Of Transactions
NumberOfTransactions
2
CY2014 ddr Number Of Joint Ventures
NumberOfJointVentures
2
CY2013 ddr Number Of Joint Ventures
NumberOfJointVentures
2
CY2014 us-gaap Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
4296000
CY2013 us-gaap Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
19906000
CY2014Q4 us-gaap Finite Lived Intangible Asset Off Market Lease Favorable Gross
FiniteLivedIntangibleAssetOffMarketLeaseFavorableGross
8800000
CY2013Q4 us-gaap Finite Lived Intangible Asset Off Market Lease Favorable Gross
FiniteLivedIntangibleAssetOffMarketLeaseFavorableGross
29200000
CY2014 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
330929000
CY2013 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
857219000
CY2013 us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
0
CY2014 us-gaap Business Combination Step Acquisition Equity Interest In Acquiree Fair Value1
BusinessCombinationStepAcquisitionEquityInterestInAcquireeFairValue1
2449000
CY2013 us-gaap Business Combination Step Acquisition Equity Interest In Acquiree Fair Value1
BusinessCombinationStepAcquisitionEquityInterestInAcquireeFairValue1
26433000
CY2014 us-gaap Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
407705000
CY2013 us-gaap Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
1063681000
CY2014 us-gaap Fair Value Inputs Discount Rate
FairValueInputsDiscountRate
0.076
CY2013 us-gaap Fair Value Inputs Discount Rate
FairValueInputsDiscountRate
0.078
CY2014 us-gaap Fair Value Inputs Cap Rate
FairValueInputsCapRate
0.070
CY2013 us-gaap Fair Value Inputs Cap Rate
FairValueInputsCapRate
0.070
CY2014 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
2500000
CY2013 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
3300000
CY2014 us-gaap Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
23100000
CY2013 us-gaap Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
62100000
CY2012 us-gaap Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
25800000
CY2014 ddr Aggregate Ownership Interest Percentage In Previous Joint Venture
AggregateOwnershipInterestPercentageInPreviousJointVenture
1.00
CY2014 ddr Ownership Interest Of Joint Venture Partner
OwnershipInterestOfJointVenturePartner
0.95
CY2014 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
1019646000
CY2013 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
997369000
CY2012 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
906028000
CY2014 us-gaap Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
8651000
CY2013 us-gaap Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
-66946000
CY2012 us-gaap Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
-126346000
CY2014 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
78829000
CY2013 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
-131507000
CY2012 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
-214789000
CY2014 us-gaap Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
0.22
CY2013 us-gaap Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
-0.37
CY2012 us-gaap Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
-0.62
CY2014 us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
0.22
CY2013 us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
-0.37
CY2012 us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
-0.62
CY2014Q4 ddr Mortgage Loans Receivable Balance
MortgageLoansReceivableBalance
52444000
CY2013Q4 ddr Mortgage Loans Receivable Balance
MortgageLoansReceivableBalance
72218000
CY2014Q4 ddr Notes Receivable Other
NotesReceivableOther
50000
CY2013Q4 ddr Notes Receivable Other
NotesReceivableOther
1034000
CY2014Q4 ddr Tax Increment Financing Bonds
TaxIncrementFinancingBonds
3751000
CY2013Q4 ddr Tax Increment Financing Bonds
TaxIncrementFinancingBonds
5086000
CY2014 us-gaap Mortgage Loans On Real Estate Number Of Loans
MortgageLoansOnRealEstateNumberOfLoans
6
CY2013 us-gaap Mortgage Loans On Real Estate Number Of Loans
MortgageLoansOnRealEstateNumberOfLoans
7
CY2012Q4 ddr Mortgage Loans Receivable Balance
MortgageLoansReceivableBalance
60378000
CY2014 ddr New Mortgage Loans
NewMortgageLoans
0
CY2013 ddr New Mortgage Loans
NewMortgageLoans
26508000
CY2014 ddr Mortgage Loans On Real Estate Interest
MortgageLoansOnRealEstateInterest
810000
CY2013 ddr Mortgage Loans On Real Estate Interest
MortgageLoansOnRealEstateInterest
773000
CY2014 us-gaap Accretion Of Discount
AccretionOfDiscount
926000
CY2013 us-gaap Accretion Of Discount
AccretionOfDiscount
874000
CY2014 ddr Payments Of Principal And Interest
PaymentsOfPrincipalAndInterest
460000
CY2013 ddr Payments Of Principal And Interest
PaymentsOfPrincipalAndInterest
16315000
CY2014Q4 us-gaap Mortgage Loans On Real Estate Writedown Or Reserve Amount1
MortgageLoansOnRealEstateWritedownOrReserveAmount1
500000
CY2013Q4 us-gaap Mortgage Loans On Real Estate Writedown Or Reserve Amount1
MortgageLoansOnRealEstateWritedownOrReserveAmount1
0
CY2014 us-gaap Mortgage Loans On Real Estate Other Deductions
MortgageLoansOnRealEstateOtherDeductions
20550000
CY2013 us-gaap Mortgage Loans On Real Estate Other Deductions
MortgageLoansOnRealEstateOtherDeductions
0
CY2013Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
15106000
CY2012Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
15106000
CY2011Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
10806000
CY2014 us-gaap Allowance For Loan And Lease Losses Period Increase Decrease
AllowanceForLoanAndLeaseLossesPeriodIncreaseDecrease
500000
CY2013 us-gaap Allowance For Loan And Lease Losses Period Increase Decrease
AllowanceForLoanAndLeaseLossesPeriodIncreaseDecrease
0
CY2012 us-gaap Allowance For Loan And Lease Losses Period Increase Decrease
AllowanceForLoanAndLeaseLossesPeriodIncreaseDecrease
4300000
CY2014Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
15606000
CY2014Q4 ddr Matured Loans Outstanding
MaturedLoansOutstanding
9800000
CY2014 ddr Number Of Matured Loans Outstanding
NumberOfMaturedLoansOutstanding
1
CY2014 ddr Mortgage Loan On Real Estate Period Delinquent
MortgageLoanOnRealEstatePeriodDelinquent
more than 90 days
CY2014 ddr Number Of Mortgage Loans On Real Estate Fully Reserved
NumberOfMortgageLoansOnRealEstateFullyReserved
1
CY2012Q4 us-gaap Mortgage Loans On Real Estate Writedown Or Reserve Amount1
MortgageLoansOnRealEstateWritedownOrReserveAmount1
4300000
CY2014Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
389216000
CY2013Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
409613000
CY2014Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
14456000
CY2013Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
14082000
CY2014Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
38300000
CY2013Q4 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
45403000
CY2014Q4 us-gaap Deposits Assets
DepositsAssets
8024000
CY2013Q4 us-gaap Deposits Assets
DepositsAssets
8770000
CY2014 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
109500000
CY2013 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
57000000
CY2012 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
17500000
CY2014Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
91900000
CY2014Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
69600000
CY2014Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
56100000
CY2014Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
27100000
CY2014Q4 ddr Net Book Value Of Investments And Real Estate Collateralizing Mortgages Payable
NetBookValueOfInvestmentsAndRealEstateCollateralizingMortgagesPayable
2900000000
CY2014Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
959015000
CY2014Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
414920000
CY2014Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
1011975000
CY2014Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
505211000
CY2014Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
185819000
CY2014Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
2128113000
CY2014Q4 ddr Long Term Debt Maturing Net Before Fair Market Value Of Debt Adjustment
LongTermDebtMaturingNetBeforeFairMarketValueOfDebtAdjustment
5205053000
CY2014Q4 ddr Long Term Debt Fair Market Value Of Debt Adjustment
LongTermDebtFairMarketValueOfDebtAdjustment
29654000
CY2014 ddr Gross Fees Paid For Revolving Credit Facilities And Term Loans
GrossFeesPaidForRevolvingCreditFacilitiesAndTermLoans
1900000
CY2013 ddr Gross Fees Paid For Revolving Credit Facilities And Term Loans
GrossFeesPaidForRevolvingCreditFacilitiesAndTermLoans
3200000
CY2012 ddr Gross Fees Paid For Revolving Credit Facilities And Term Loans
GrossFeesPaidForRevolvingCreditFacilitiesAndTermLoans
3000000
CY2014Q4 ddr Senior Notes1
SeniorNotes1
2425200000
CY2013Q4 ddr Senior Notes1
SeniorNotes1
2425200000
CY2014Q4 us-gaap Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
-700000
CY2013Q4 us-gaap Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
-200000
CY2014 us-gaap Debt Instrument Interest Rate Stated Percentage Rate Range Minimum
DebtInstrumentInterestRateStatedPercentageRateRangeMinimum
0.03375
CY2014 us-gaap Debt Instrument Interest Rate Stated Percentage Rate Range Maximum
DebtInstrumentInterestRateStatedPercentageRateRangeMaximum
0.09625
CY2014 us-gaap Debt Instrument Interest Rate Effective Percentage Rate Range Minimum
DebtInstrumentInterestRateEffectivePercentageRateRangeMinimum
0.035
CY2014 us-gaap Debt Instrument Interest Rate Effective Percentage Rate Range Maximum
DebtInstrumentInterestRateEffectivePercentageRateRangeMaximum
0.099
CY2014 us-gaap Debt Instrument Maturity Date Range Start1
DebtInstrumentMaturityDateRangeStart1
2015-05-15
CY2014 us-gaap Debt Instrument Maturity Date Range End1
DebtInstrumentMaturityDateRangeEnd1
2023-05-15
CY2014 us-gaap Debt Instrument Payment Terms
DebtInstrumentPaymentTerms
The Company may redeem the senior convertible notes any time on or after November 20, 2015, in whole or in part, for cash equal to 100% of the principal amount of the notes plus accrued and unpaid interest through, but excluding, the redemption date. The holders of the senior convertible notes may require the Company to repurchase its notes in whole or in part on specified dates, the first of which is November 15, 2015, upon the fulfillment of certain conditions.
CY2014Q4 us-gaap Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
0.053
CY2013Q4 us-gaap Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
0.053
CY2014Q4 ddr Notes Issued Which May Not Be Redeemed Prior To Maturity
NotesIssuedWhichMayNotBeRedeemedPriorToMaturity
82200000
CY2014 us-gaap Debt Instrument Covenant Description
DebtInstrumentCovenantDescription
The fixed-rate senior notes and senior convertible notes were issued pursuant to indentures that contain certain covenants, including limitation on incurrence of debt, maintenance of unencumbered real estate assets and debt service coverage. The covenants also require that the cumulative dividends declared or paid from December 31, 1993, through the end of the current period cannot exceed Funds From Operations (as defined in the agreement) plus an additional $20.0 million for the same period unless required to maintain REIT status.
CY2014 us-gaap Debt Instrument Covenant Compliance
DebtInstrumentCovenantCompliance
The Company was in compliance with all of the financial and other covenants.
CY2014 us-gaap Derivative Instruments Loss Recognized In Other Comprehensive Income Effective Portion
DerivativeInstrumentsLossRecognizedInOtherComprehensiveIncomeEffectivePortion
1100000
CY2013 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
13900000
CY2014Q4 us-gaap Notes Receivable Fair Value Disclosure
NotesReceivableFairValueDisclosure
362200000
CY2013Q4 us-gaap Notes Receivable Fair Value Disclosure
NotesReceivableFairValueDisclosure
148200000
CY2014Q4 ddr Carrying Amount Of Notes Receivable And Advances To Affiliates
CarryingAmountOfNotesReceivableAndAdvancesToAffiliates
358200000
CY2013Q4 ddr Carrying Amount Of Notes Receivable And Advances To Affiliates
CarryingAmountOfNotesReceivableAndAdvancesToAffiliates
145500000
CY2014Q4 ddr Revolving Credit Facilities And Term Loans
RevolvingCreditFacilitiesAndTermLoans
779009000
CY2013Q4 ddr Revolving Credit Facilities And Term Loans
RevolvingCreditFacilitiesAndTermLoans
779133000
CY2014Q4 invest Derivative Notional Amount
DerivativeNotionalAmount
530000000
CY2013Q4 invest Derivative Notional Amount
DerivativeNotionalAmount
631400000
CY2014Q4 us-gaap Number Of Interest Rate Derivatives Held
NumberOfInterestRateDerivativesHeld
9
CY2014Q4 us-gaap Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
-5900000
CY2014 ddr Commitments For Construction Of Properties
CommitmentsForConstructionOfProperties
52200000
CY2014Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
31300000
CY2014Q4 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
4900000
CY2014 ddr Long Term Ground Leases Expiration Period
LongTermGroundLeasesExpirationPeriod
various dates through 2070
CY2014 ddr Period Space In Shopping Centers Leased
PeriodSpaceInShoppingCentersLeased
One month to 30 years
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
697101000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
619175000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
529607000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
431771000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
339182000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
1123625000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
3740461000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
3672000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
3542000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
3105000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
2971000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
2606000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
128658000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
144554000
CY2014Q4 us-gaap Minority Interest In Operating Partnerships
MinorityInterestInOperatingPartnerships
25600000
CY2013Q4 us-gaap Minority Interest In Operating Partnerships
MinorityInterestInOperatingPartnerships
7400000
CY2014Q4 us-gaap Minority Interest In Joint Ventures
MinorityInterestInJointVentures
1700000
CY2013Q4 us-gaap Minority Interest In Joint Ventures
MinorityInterestInJointVentures
15800000
CY2014Q4 us-gaap Other Ownership Interests Units Outstanding
OtherOwnershipInterestsUnitsOutstanding
1412366
CY2013Q4 us-gaap Other Ownership Interests Units Outstanding
OtherOwnershipInterestsUnitsOutstanding
369176
CY2014 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.62
CY2013 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.54
CY2012 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.48
CY2014 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
700000
CY2013 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
44100000
CY2012 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
36500000
CY2014Q4 us-gaap Shares Issued Price Per Share
SharesIssuedPricePerShare
18.15
CY2013Q4 us-gaap Shares Issued Price Per Share
SharesIssuedPricePerShare
18.76
CY2012Q4 us-gaap Shares Issued Price Per Share
SharesIssuedPricePerShare
13.98
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-27925000
CY2013 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-9040000
CY2013 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-472000
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-8568000
CY2014 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
8330000
CY2014 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-472000
CY2014 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
-21755000
CY2014 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
29141000
CY2014 ddr Land Held For Development
LandHeldForDevelopment
13200000
CY2013 ddr Land Held For Development
LandHeldForDevelopment
0
CY2012 ddr Land Held For Development
LandHeldForDevelopment
10100000
CY2014 ddr Undeveloped Land
UndevelopedLand
5400000
CY2013 ddr Undeveloped Land
UndevelopedLand
3000000
CY2012 ddr Undeveloped Land
UndevelopedLand
20100000
CY2014 ddr Assets Marketed For Sale
AssetsMarketedForSale
10600000
CY2013 ddr Assets Marketed For Sale
AssetsMarketedForSale
16000000
CY2012 ddr Assets Marketed For Sale
AssetsMarketedForSale
16600000
CY2014 ddr Impairments Sold Assets Or Assets Held For Sale In Discontinued Operations
ImpairmentsSoldAssetsOrAssetsHeldForSaleInDiscontinuedOperations
8877000
CY2013 ddr Impairments Sold Assets Or Assets Held For Sale In Discontinued Operations
ImpairmentsSoldAssetsOrAssetsHeldForSaleInDiscontinuedOperations
53553000
CY2012 ddr Impairments Sold Assets Or Assets Held For Sale In Discontinued Operations
ImpairmentsSoldAssetsOrAssetsHeldForSaleInDiscontinuedOperations
79731000
CY2014 ddr Impairment Charges Including Investments
ImpairmentChargesIncludingInvestments
68703000
CY2013 ddr Impairment Charges Including Investments
ImpairmentChargesIncludingInvestments
73577000
CY2012 ddr Impairment Charges Including Investments
ImpairmentChargesIncludingInvestments
153142000
CY2014 ddr Number Of Properties Sold
NumberOfPropertiesSold
35
CY2013Q4 ddr Number Of Assets Held For Sale
NumberOfAssetsHeldForSale
2
ddr Number Of Properties Included In Discontinued Operations
NumberOfPropertiesIncludedInDiscontinuedOperations
103
CY2014 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
39537000
CY2013 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
81241000
CY2012 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
102552000
CY2014 us-gaap Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
11070000
CY2013 us-gaap Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
23204000
CY2012 us-gaap Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
29103000
CY2014 us-gaap Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
9947000
CY2013 us-gaap Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
19457000
CY2012 us-gaap Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
25745000
CY2014 us-gaap Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
16254000
CY2013 us-gaap Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
27568000
CY2012 us-gaap Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
31184000
CY2014 ddr Disposal Group Including Discontinued Operation Expenses
DisposalGroupIncludingDiscontinuedOperationExpenses
46148000
CY2013 ddr Disposal Group Including Discontinued Operation Expenses
DisposalGroupIncludingDiscontinuedOperationExpenses
123782000
CY2012 ddr Disposal Group Including Discontinued Operation Expenses
DisposalGroupIncludingDiscontinuedOperationExpenses
165763000
CY2014 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
-6611000
CY2013 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
-42541000
CY2012 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
-63211000
CY2014 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
96009000
CY2013 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
11274000
CY2012 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
3847000
CY2014Q2 ddr Number Of Board Members To Be Nominated By Investor
NumberOfBoardMembersToBeNominatedByInvestor
2
CY2010 us-gaap Related Party Transaction Amounts Of Transaction
RelatedPartyTransactionAmountsOfTransaction
31700000
CY2010 ddr Number Of Shopping Centers
NumberOfShoppingCenters
6
CY2010 us-gaap Related Party Transaction Rate
RelatedPartyTransactionRate
0.10
CY2012Q2 ddr Number Of Directors Retained
NumberOfDirectorsRetained
2
us-gaap Interest Income Related Party
InterestIncomeRelatedParty
1500000
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
6800000
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
25.35
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
13.87
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
6.54
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
26.21
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
25.70
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
16.91
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
9.25
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
28.10
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
24.77
CY2014 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
16.61
CY2014 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
10.02
CY2014 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
33.40
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
22.48
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
25.75
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
27.53
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
29.12
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y7M6D
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y
CY2014Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
22.48
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y1M6D
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y6M
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
11088000
CY2014Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
9077000
CY2013Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
6491000
CY2012Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
6538000
CY2014Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
2961000
CY2014 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
P5Y8M12D
CY2014Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
1922000
CY2014Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
25.75
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Description
ShareBasedCompensationArrangementByShareBasedPaymentAwardDescription
The 2013 VSEP awards, if earned, may result in the granting of common shares of the Company to participants on measurement dates over the three-year term, subject to an additional four-year service-based vesting schedule. As a result, in general, the total compensation available to participants under the 2013 VSEP will be fully earned and vested only after seven years or December 31, 2019.
CY2014 ddr Permitted Deferral Percentage
PermittedDeferralPercentage
100% of their base salaries, commissions and annual performance-based cash bonuses, less applicable taxes and benefits deductions
CY2014 ddr Matching Contribution To Participant
MatchingContributionToParticipant
The Company provides a matching contribution in the Elective Deferred Compensation Plan to any participant who defers to the Elective Deferred Compensation Plan based upon the lesser of (1) 3% of the participant’s total cash compensation or (2) 50% of total deferrals to the 401(k) and the Elective Deferred Compensation Plans combined, less any matching contributions made to the participant’s 401(k) plan.
CY2014 us-gaap Deferred Compensation Arrangement With Individual Employer Contribution
DeferredCompensationArrangementWithIndividualEmployerContribution
100000
CY2013 us-gaap Deferred Compensation Arrangement With Individual Employer Contribution
DeferredCompensationArrangementWithIndividualEmployerContribution
100000
CY2012 us-gaap Deferred Compensation Arrangement With Individual Employer Contribution
DeferredCompensationArrangementWithIndividualEmployerContribution
100000
CY2014Q4 us-gaap Deferred Compensation Arrangement With Individual Recorded Liability
DeferredCompensationArrangementWithIndividualRecordedLiability
3700000
CY2013Q4 us-gaap Deferred Compensation Arrangement With Individual Recorded Liability
DeferredCompensationArrangementWithIndividualRecordedLiability
3500000
CY2014 ddr Shares Outstanding Under Equity Deferred Compensation Plan
SharesOutstandingUnderEquityDeferredCompensationPlan
500000
CY2013 ddr Shares Outstanding Under Equity Deferred Compensation Plan
SharesOutstandingUnderEquityDeferredCompensationPlan
500000
CY2014 ddr Vesting Of Restricted Stock Under Equity Deferred Compensation Plan
VestingOfRestrictedStockUnderEquityDeferredCompensationPlan
100000
CY2013 ddr Vesting Of Restricted Stock Under Equity Deferred Compensation Plan
VestingOfRestrictedStockUnderEquityDeferredCompensationPlan
100000
CY2012 ddr Vesting Of Restricted Stock Under Equity Deferred Compensation Plan
VestingOfRestrictedStockUnderEquityDeferredCompensationPlan
100000
CY2014 ddr Deferred Compensation Arrangement For Vested Restricted Stock Recorded In Equity
DeferredCompensationArrangementForVestedRestrictedStockRecordedInEquity
1100000
CY2013 ddr Deferred Compensation Arrangement For Vested Restricted Stock Recorded In Equity
DeferredCompensationArrangementForVestedRestrictedStockRecordedInEquity
1100000
CY2012 ddr Deferred Compensation Arrangement For Vested Restricted Stock Recorded In Equity
DeferredCompensationArrangementForVestedRestrictedStockRecordedInEquity
1800000
CY2014Q4 us-gaap Deferred Compensation Arrangement With Individual Distributions Paid
DeferredCompensationArrangementWithIndividualDistributionsPaid
1300000
CY2013Q4 us-gaap Deferred Compensation Arrangement With Individual Distributions Paid
DeferredCompensationArrangementWithIndividualDistributionsPaid
1100000
CY2012Q4 us-gaap Deferred Compensation Arrangement With Individual Distributions Paid
DeferredCompensationArrangementWithIndividualDistributionsPaid
1100000
CY2014 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
-2356000
CY2013 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
640000
CY2012 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
348000
CY2014 ddr Earnings Attributable To Unvested Shares And Operating Partnership Units
EarningsAttributableToUnvestedSharesAndOperatingPartnershipUnits
1684000
CY2013 ddr Earnings Attributable To Unvested Shares And Operating Partnership Units
EarningsAttributableToUnvestedSharesAndOperatingPartnershipUnits
1367000
CY2012 ddr Earnings Attributable To Unvested Shares And Operating Partnership Units
EarningsAttributableToUnvestedSharesAndOperatingPartnershipUnits
1114000
CY2014 ddr Basic Loss Income From Continuing Operations
BasicLossIncomeFromContinuingOperations
-1158000
CY2013 ddr Basic Loss Income From Continuing Operations
BasicLossIncomeFromContinuingOperations
-13088000
CY2012 ddr Basic Loss Income From Continuing Operations
BasicLossIncomeFromContinuingOperations
-1876000
CY2014 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
-1361000
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
154000
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
145000
CY2014 ddr Net Loss Income Attributable To Common Shareholders After Allocation To Participating Securities
NetLossIncomeAttributableToCommonShareholdersAfterAllocationToParticipatingSecurities
89601000
CY2013 ddr Net Loss Income Attributable To Common Shareholders After Allocation To Participating Securities
NetLossIncomeAttributableToCommonShareholdersAfterAllocationToParticipatingSecurities
-44509000
CY2012 ddr Net Loss Income Attributable To Common Shareholders After Allocation To Participating Securities
NetLossIncomeAttributableToCommonShareholdersAfterAllocationToParticipatingSecurities
-61385000
CY2014 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
358122000
CY2013 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
326426000
CY2012 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
291726000
CY2014 ddr Percentage Of Distributed Taxable Income To Qualify As Reit
PercentageOfDistributedTaxableIncomeToQualifyAsReit
0.90
CY2014 ddr Period For Which Company Distributed Sufficient Taxable Income
PeriodForWhichCompanyDistributedSufficientTaxableIncome
P3Y
CY2014 ddr Taxable Income
TaxableIncome
29963000
CY2013 ddr Taxable Income
TaxableIncome
32919000
CY2014 ddr Federal Income Tax Expense Benefit
FederalIncomeTaxExpenseBenefit
0
CY2014 ddr Federal Excise Taxes
FederalExciseTaxes
0
CY2014 ddr Period For Which Company May No Longer Qualify As Reit
PeriodForWhichCompanyMayNoLongerQualifyAsReit
P4Y
CY2014Q4 ddr Tax Cost Basis Of Assets
TaxCostBasisOfAssets
10600000000
CY2013Q4 ddr Tax Cost Basis Of Assets
TaxCostBasisOfAssets
10400000000
CY2012Q4 ddr Tax Cost Basis Of Assets
TaxCostBasisOfAssets
8700000000
CY2014 ddr Tax Payment Made
TaxPaymentMade
1600000
CY2013 ddr Tax Payment Made
TaxPaymentMade
1900000
CY2012 ddr Tax Payment Made
TaxPaymentMade
1100000
CY2014Q4 ddr Deferred Tax Asset1
DeferredTaxAsset1
84500000
CY2013Q4 ddr Deferred Tax Asset1
DeferredTaxAsset1
86500000
CY2014Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Subject To Expiration
DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration
36400000
CY2014 ddr Operating Loss Carry Forward Expiration Date
OperatingLossCarryForwardExpirationDate
2022 through 2034
CY2014 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.34
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.34
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.34
CY2014Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
0
CY2013Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
0
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
0
CY2014 ddr Book Depreciation And Amortization
BookDepreciationAndAmortization
341391000
CY2013 ddr Book Depreciation And Amortization
BookDepreciationAndAmortization
296008000
CY2012 ddr Book Depreciation And Amortization
BookDepreciationAndAmortization
247084000
CY2014 ddr Tax Depreciation And Amortization
TaxDepreciationAndAmortization
210850000
CY2013 ddr Tax Depreciation And Amortization
TaxDepreciationAndAmortization
194889000
CY2012 ddr Tax Depreciation And Amortization
TaxDepreciationAndAmortization
185230000
CY2014 us-gaap Income Tax Reconciliation Disposition Of Assets
IncomeTaxReconciliationDispositionOfAssets
313855000
CY2013 us-gaap Income Tax Reconciliation Disposition Of Assets
IncomeTaxReconciliationDispositionOfAssets
148066000
CY2012 us-gaap Income Tax Reconciliation Disposition Of Assets
IncomeTaxReconciliationDispositionOfAssets
122101000
CY2014 us-gaap Income Tax Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
96860000
CY2013 us-gaap Income Tax Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
15156000
CY2012 us-gaap Income Tax Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
-23885000
CY2014 ddr Differences From Subsidiary Reit Investments
DifferencesFromSubsidiaryReitInvestments
463000
CY2013 ddr Differences From Subsidiary Reit Investments
DifferencesFromSubsidiaryReitInvestments
503000
CY2012 ddr Differences From Subsidiary Reit Investments
DifferencesFromSubsidiaryReitInvestments
480000
CY2014 ddr Deferred Income
DeferredIncome
12545000
CY2013 ddr Deferred Income
DeferredIncome
-4910000
CY2012 ddr Deferred Income
DeferredIncome
-8471000
CY2014 ddr Compensation Expense
CompensationExpense
6103000
CY2013 ddr Compensation Expense
CompensationExpense
5626000
CY2012 ddr Compensation Expense
CompensationExpense
11325000
CY2014 ddr Impairment Charges Reconciliation Including Investments
ImpairmentChargesReconciliationIncludingInvestments
68703000
CY2013 ddr Impairment Charges Reconciliation Including Investments
ImpairmentChargesReconciliationIncludingInvestments
73577000
CY2012 ddr Impairment Charges Reconciliation Including Investments
ImpairmentChargesReconciliationIncludingInvestments
153142000
CY2014 ddr Amortization Of Convertible Debt Discount
AmortizationOfConvertibleDebtDiscount
11377000
CY2013 ddr Amortization Of Convertible Debt Discount
AmortizationOfConvertibleDebtDiscount
10789000
CY2012 ddr Amortization Of Convertible Debt Discount
AmortizationOfConvertibleDebtDiscount
10884000
CY2014 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
14745000
CY2013 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
9268000
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
2755000
CY2014 ddr Taxable Income Loss Before Adjustments
TaxableIncomeLossBeforeAdjustments
77978000
CY2013 ddr Taxable Income Loss Before Adjustments
TaxableIncomeLossBeforeAdjustments
32919000
CY2012 ddr Taxable Income Loss Before Adjustments
TaxableIncomeLossBeforeAdjustments
48943000
CY2014 ddr Capital Gains
CapitalGains
48015000
CY2013 ddr Capital Gains
CapitalGains
0
CY2012 ddr Capital Gains
CapitalGains
48943000
CY2012 ddr Taxable Income
TaxableIncome
0
CY2014 us-gaap Dividends Cash
DividendsCash
239294000
CY2013 us-gaap Dividends Cash
DividendsCash
193101000
CY2012 us-gaap Dividends Cash
DividendsCash
153617000
CY2014 ddr Deemed Dividends On Convertible Debt
DeemedDividendsOnConvertibleDebt
12026000
CY2013 ddr Deemed Dividends On Convertible Debt
DeemedDividendsOnConvertibleDebt
9987000
CY2012 ddr Deemed Dividends On Convertible Debt
DeemedDividendsOnConvertibleDebt
7875000
CY2014 ddr Dividends Designated To Prior Periods
DividendsDesignatedToPriorPeriods
6608000
CY2013 ddr Dividends Designated To Prior Periods
DividendsDesignatedToPriorPeriods
7030000
CY2012 ddr Dividends Designated To Prior Periods
DividendsDesignatedToPriorPeriods
6967000
CY2014 ddr Dividends Designated From Following Periods
DividendsDesignatedFromFollowingPeriods
5594000
CY2013 ddr Dividends Designated From Following Periods
DividendsDesignatedFromFollowingPeriods
6608000
CY2012 ddr Dividends Designated From Following Periods
DividendsDesignatedFromFollowingPeriods
7030000
CY2014 ddr Return Of Capital
ReturnOfCapital
172328000
CY2013 ddr Return Of Capital
ReturnOfCapital
169747000
CY2012 ddr Return Of Capital
ReturnOfCapital
112612000
CY2014 ddr Dividend Paid Deduction
DividendPaidDeduction
77978000
CY2013 ddr Dividend Paid Deduction
DividendPaidDeduction
32919000
CY2012 ddr Dividend Paid Deduction
DividendPaidDeduction
48943000
CY2013Q4 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2014-01-07
CY2014Q1 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2014-04-08
CY2014Q2 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2014-07-08
CY2014Q3 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2014-10-10
CY2014Q4 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2015-01-06
CY2013Q4 ddr Ordinary Dividends
OrdinaryDividends
0.012391
CY2014Q1 ddr Ordinary Dividends
OrdinaryDividends
0.014227
CY2014Q2 ddr Ordinary Dividends
OrdinaryDividends
0.014227
CY2014Q3 ddr Ordinary Dividends
OrdinaryDividends
0.014227
CY2014Q4 ddr Ordinary Dividends
OrdinaryDividends
0
CY2014 ddr Ordinary Dividends
OrdinaryDividends
0.055072
CY2013Q4 ddr Capital Gains Dividends Per Share
CapitalGainsDividendsPerShare
0.019856
CY2014Q1 ddr Capital Gains Dividends Per Share
CapitalGainsDividendsPerShare
0.022798
CY2014Q2 ddr Capital Gains Dividends Per Share
CapitalGainsDividendsPerShare
0.022798
CY2014Q3 ddr Capital Gains Dividends Per Share
CapitalGainsDividendsPerShare
0.022798
CY2014Q4 ddr Capital Gains Dividends Per Share
CapitalGainsDividendsPerShare
0
CY2014 ddr Capital Gains Dividends Per Share
CapitalGainsDividendsPerShare
0.088250
CY2013Q4 ddr Return Of Capital Per Share
ReturnOfCapitalPerShare
0.102753
CY2014Q1 ddr Return Of Capital Per Share
ReturnOfCapitalPerShare
0.117975
CY2014Q2 ddr Return Of Capital Per Share
ReturnOfCapitalPerShare
0.117975
CY2014Q3 ddr Return Of Capital Per Share
ReturnOfCapitalPerShare
0.117975
CY2014Q4 ddr Return Of Capital Per Share
ReturnOfCapitalPerShare
0
CY2014 ddr Return Of Capital Per Share
ReturnOfCapitalPerShare
0.456678
CY2013Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.135000
CY2014Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.155000
CY2014Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.155000
CY2014Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.155000
CY2014Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0
CY2014 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.600000
CY2012Q4 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2013-01-04
CY2013Q1 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2013-04-02
CY2013Q2 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2013-07-02
CY2013Q3 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2013-10-08
CY2012Q4 ddr Ordinary Dividends
OrdinaryDividends
0.003589
CY2013Q1 ddr Ordinary Dividends
OrdinaryDividends
0.004038
CY2013Q1 ddr Capital Gains Dividends Per Share
CapitalGainsDividendsPerShare
0
CY2013Q2 ddr Capital Gains Dividends Per Share
CapitalGainsDividendsPerShare
0
CY2013Q3 ddr Capital Gains Dividends Per Share
CapitalGainsDividendsPerShare
0
CY2013 ddr Capital Gains Dividends Per Share
CapitalGainsDividendsPerShare
0
CY2012Q4 ddr Return Of Capital Per Share
ReturnOfCapitalPerShare
0.116411
CY2013Q1 ddr Return Of Capital Per Share
ReturnOfCapitalPerShare
0.130962
CY2013Q2 ddr Return Of Capital Per Share
ReturnOfCapitalPerShare
0.130962
CY2013Q3 ddr Return Of Capital Per Share
ReturnOfCapitalPerShare
0.130962
CY2012 ddr Segment Reporting Information Unallocated Expense
SegmentReportingInformationUnallocatedExpense
288711000
CY2013Q2 ddr Ordinary Dividends
OrdinaryDividends
0.004038
CY2013Q3 ddr Ordinary Dividends
OrdinaryDividends
0.004038
CY2013 ddr Ordinary Dividends
OrdinaryDividends
0.015703
CY2012Q4 ddr Capital Gains Dividends Per Share
CapitalGainsDividendsPerShare
0
CY2013 ddr Return Of Capital Per Share
ReturnOfCapitalPerShare
0.509297
CY2012Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.120000
CY2013Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.135000
CY2013Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.135000
CY2013Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.135000
CY2013 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.525000
CY2011Q4 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2012-01-06
CY2012Q1 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2012-04-03
CY2012Q2 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2012-07-06
CY2012Q3 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2012-10-02
CY2011Q4 ddr Ordinary Dividends
OrdinaryDividends
0
CY2012Q1 ddr Ordinary Dividends
OrdinaryDividends
0
CY2012Q2 ddr Ordinary Dividends
OrdinaryDividends
0
CY2012Q3 ddr Ordinary Dividends
OrdinaryDividends
0
CY2012 ddr Ordinary Dividends
OrdinaryDividends
0
CY2011Q4 ddr Capital Gains Dividends Per Share
CapitalGainsDividendsPerShare
0.012200
CY2012Q1 ddr Capital Gains Dividends Per Share
CapitalGainsDividendsPerShare
0.018300
CY2012Q2 ddr Capital Gains Dividends Per Share
CapitalGainsDividendsPerShare
0.018300
CY2012Q3 ddr Capital Gains Dividends Per Share
CapitalGainsDividendsPerShare
0.018300
CY2012 ddr Capital Gains Dividends Per Share
CapitalGainsDividendsPerShare
0.067100
CY2011Q4 ddr Return Of Capital Per Share
ReturnOfCapitalPerShare
0.067800
CY2012Q1 ddr Return Of Capital Per Share
ReturnOfCapitalPerShare
0.101700
CY2012Q2 ddr Return Of Capital Per Share
ReturnOfCapitalPerShare
0.101700
CY2012Q3 ddr Return Of Capital Per Share
ReturnOfCapitalPerShare
0.101700
CY2012 ddr Return Of Capital Per Share
ReturnOfCapitalPerShare
0.372900
CY2011Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.080000
CY2012Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.120000
CY2012Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.120000
CY2012Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.120000
CY2012 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.440000
CY2014 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2
CY2014 us-gaap Factors Used To Identify Entitys Reportable Segments
FactorsUsedToIdentifyEntitysReportableSegments
Each consolidated shopping center is considered a separate operating segment and follows the accounting policies described in Note 1; however, each shopping center on a stand-alone basis represents less than 10% of the revenues, profit or loss, and assets of the combined reported operating segment and meets the majority of the aggregation criteria under the applicable standard.
CY2014 ddr Operating Expense
OperatingExpense
310282000
CY2014 us-gaap Operating Income Loss
OperatingIncomeLoss
675393000
CY2014 ddr Segment Reporting Information Unallocated Expense
SegmentReportingInformationUnallocatedExpense
323459000
CY2014Q4 ddr Segment Reporting Information Gross Assets
SegmentReportingInformationGrossAssets
10335785000
CY2013 ddr Operating Expense
OperatingExpense
258223000
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
571712000
CY2013 ddr Segment Reporting Information Unallocated Expense
SegmentReportingInformationUnallocatedExpense
296611000
CY2013Q4 ddr Segment Reporting Information Gross Assets
SegmentReportingInformationGrossAssets
10228061000
CY2012 ddr Operating Expense
OperatingExpense
255002000
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
452085000
CY2012Q4 ddr Segment Reporting Information Gross Assets
SegmentReportingInformationGrossAssets
8639111000
CY2012Q4 us-gaap Notes Receivable Net
NotesReceivableNet
68718000
CY2014Q1 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
241512000
CY2014Q2 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
242040000
CY2014Q3 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
245355000
CY2014Q4 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
256768000
CY2013Q1 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
188924000
CY2013Q2 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
197664000
CY2013Q3 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
201682000
CY2013Q4 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
241665000
CY2014Q1 us-gaap Net Income Loss
NetIncomeLoss
-16640000
CY2014Q2 us-gaap Net Income Loss
NetIncomeLoss
76016000
CY2014Q3 us-gaap Net Income Loss
NetIncomeLoss
68606000
CY2014Q4 us-gaap Net Income Loss
NetIncomeLoss
-10700000
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
6303000
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
-23313000
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
-375000
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
7210000
CY2014Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-23248000
CY2014Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
67815000
CY2014Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
63012000
CY2014Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-16294000
CY2013Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-727000
CY2013Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-36034000
CY2013Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-6983000
CY2013Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
602000
CY2014Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.07
CY2014Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.19
CY2014Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.17
CY2014Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.05
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.00
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.11
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.02
CY2013Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.00
CY2014Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
357634000
CY2014Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
357812000
CY2014Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
358025000
CY2014Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
359007000
CY2013Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
313231000
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
316967000
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
318184000
CY2013Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
356935000
CY2014Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.07
CY2014Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.19
CY2014Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.17
CY2014Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.05
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.00
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.11
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.02
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.00
CY2014Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
357634000
CY2014Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
358295000
CY2014Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
358512000
CY2013Q4 ddr Impairment Charges Including Investments
ImpairmentChargesIncludingInvestments
6800000
CY2014Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
359007000
CY2013Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
313899000
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
316967000
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
318184000
CY2013Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
356935000
CY2014Q4 ddr Impairment Charges Including Investments
ImpairmentChargesIncludingInvestments
32600000
CY2013Q4 us-gaap Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain Or Loss
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss
18800000
CY2014Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
2332290000
CY2014Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
6632972000
CY2014Q4 us-gaap Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Improvements
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionImprovements
5796000
CY2014Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
2392501000
CY2014Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
7943284000
CY2014Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
10335785000
CY2014Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
1909585000
CY2014Q4 us-gaap Sec Schedule Iii Real Estate Investment Property Net
SECScheduleIIIRealEstateInvestmentPropertyNet
8426200000
CY2014Q4 us-gaap Real Estate And Accumulated Depreciation Amount Of Encumbrances
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances
1645146000
CY2014Q4 us-gaap Real Estate Federal Income Tax Basis
RealEstateFederalIncomeTaxBasis
10600000000
CY2014Q4 ddr Real Estate Land Under Development
RealEstateLandUnderDevelopment
184000000
CY2014Q4 ddr Real Estate Construction In Progress
RealEstateConstructionInProgress
211200000
CY2014Q4 ddr Real Estate Tax Exempt Bonds
RealEstateTaxExemptBonds
15000000
CY2014Q4 ddr Fair Market Value Of Debt Adjustments
FairMarketValueOfDebtAdjustments
29700000
CY2013Q4 ddr Real Estate Owned At Carrying Value
RealEstateOwnedAtCarryingValue
10211611000
CY2012Q4 ddr Real Estate Owned At Carrying Value
RealEstateOwnedAtCarryingValue
8639111000
CY2011Q4 ddr Real Estate Owned At Carrying Value
RealEstateOwnedAtCarryingValue
8266839000
CY2014 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
632672000
CY2013 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
1776474000
CY2012 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
594633000
CY2014 us-gaap Real Estate Improvements
RealEstateImprovements
249891000
CY2013 us-gaap Real Estate Improvements
RealEstateImprovements
194243000
CY2012 us-gaap Real Estate Improvements
RealEstateImprovements
108320000
CY2014 ddr Real Estate Assets Held For Development And Sales
RealEstateAssetsHeldForDevelopmentAndSales
0
CY2013 ddr Real Estate Assets Held For Development And Sales
RealEstateAssetsHeldForDevelopmentAndSales
16450000
CY2012 ddr Real Estate Assets Held For Development And Sales
RealEstateAssetsHeldForDevelopmentAndSales
0
CY2014 us-gaap Real Estate Other Deductions
RealEstateOtherDeductions
38052000
CY2013 us-gaap Real Estate Other Deductions
RealEstateOtherDeductions
72597000
CY2012 us-gaap Real Estate Other Deductions
RealEstateOtherDeductions
135813000
CY2014 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
720337000
CY2013 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
309170000
CY2012 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
194868000
CY2014Q4 ddr Real Estate Owned At Carrying Value
RealEstateOwnedAtCarryingValue
10335785000
CY2013Q4 us-gaap Real Estate Owned Accumulated Depreciation
RealEstateOwnedAccumulatedDepreciation
1823199000
CY2012Q4 us-gaap Real Estate Owned Accumulated Depreciation
RealEstateOwnedAccumulatedDepreciation
1670717000
CY2011Q4 us-gaap Real Estate Owned Accumulated Depreciation
RealEstateOwnedAccumulatedDepreciation
1550066000
CY2014 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
309595000
CY2013 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
267096000
CY2012 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
233619000
CY2014 us-gaap Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
0
CY2013 us-gaap Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
3780000
CY2012 us-gaap Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
0
CY2014 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
223209000
CY2013 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
110834000
CY2012 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
112968000
CY2014Q4 us-gaap Real Estate Owned Accumulated Depreciation
RealEstateOwnedAccumulatedDepreciation
1909585000
CY2014Q4 us-gaap Mortgage Loans On Real Estate Prior Liens1
MortgageLoansOnRealEstatePriorLiens1
1355113000
CY2014Q4 us-gaap Mortgage Loans On Real Estate Face Amount Of Mortgages
MortgageLoansOnRealEstateFaceAmountOfMortgages
374490000
CY2014Q4 us-gaap Mortgage Loans On Real Estate Carrying Amount Of Mortgages
MortgageLoansOnRealEstateCarryingAmountOfMortgages
357754000
CY2014Q4 us-gaap Mortgage Loans On Real Estate Principal Amount Of Delinquent Loans
MortgageLoansOnRealEstatePrincipalAmountOfDelinquentLoans
20149000
CY2013Q4 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
143989000
CY2012Q4 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
246907000
CY2011Q4 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
84541000
CY2014 us-gaap Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
300000000
CY2013 us-gaap Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
67508000
CY2012 us-gaap Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
160995000
CY2014 us-gaap Mortgage Loans On Real Estate Other Additions
MortgageLoansOnRealEstateOtherAdditions
6120000
CY2013 us-gaap Mortgage Loans On Real Estate Other Additions
MortgageLoansOnRealEstateOtherAdditions
4853000
CY2012 us-gaap Mortgage Loans On Real Estate Other Additions
MortgageLoansOnRealEstateOtherAdditions
4949000
CY2014 ddr Mortgage Loans On Real Estate Accretion Of Discount
MortgageLoansOnRealEstateAccretionOfDiscount
926000
CY2013 ddr Mortgage Loans On Real Estate Accretion Of Discount
MortgageLoansOnRealEstateAccretionOfDiscount
874000
CY2012 ddr Mortgage Loans On Real Estate Accretion Of Discount
MortgageLoansOnRealEstateAccretionOfDiscount
826000
CY2014 ddr Mortgage Loans On Real Estate Collections Of Principal And Interest
MortgageLoansOnRealEstateCollectionsOfPrincipalAndInterest
92781000
CY2013 ddr Mortgage Loans On Real Estate Collections Of Principal And Interest
MortgageLoansOnRealEstateCollectionsOfPrincipalAndInterest
176153000
CY2012 ddr Mortgage Loans On Real Estate Collections Of Principal And Interest
MortgageLoansOnRealEstateCollectionsOfPrincipalAndInterest
104000
CY2014Q4 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
357754000

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0001564590-15-000995-index-headers.html Edgar Link pending
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0001564590-15-000995.txt Edgar Link pending
0001564590-15-000995-xbrl.zip Edgar Link pending
ddr-10k_20141231.htm Edgar Link pending
ddr-20141231.xml Edgar Link completed
ddr-20141231.xsd Edgar Link pending
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