$SITC
SITE Centers Corp.

2017 Q2 Form 10-Q Financial Statement

#000156459017015160 Filed on August 03, 2017

View on sec.gov

Income Statement

Concept 2017 Q2 2016 Q2
Revenue $236.2M $257.3M
YoY Change -8.21% 0.0%
Cost Of Revenue $65.90M $71.90M
YoY Change -8.34% -2.57%
Gross Profit $170.3M $185.5M
YoY Change -8.19% 1.09%
Gross Profit Margin 72.1% 72.09%
Selling, General & Admin $22.80M $18.50M
YoY Change 23.24% -4.15%
% of Gross Profit 13.39% 9.97%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $90.30M $97.70M
YoY Change -7.57% -1.61%
% of Gross Profit 53.02% 52.67%
Operating Expenses $207.0M $188.1M
YoY Change 10.08% -2.25%
Operating Profit $170.3M $185.5M
YoY Change -8.18% 1.07%
Interest Expense $48.91M $54.01M
YoY Change -9.45% -11.87%
% of Operating Profit 28.72% 29.12%
Other Income/Expense, Net -$42.70M -$42.49M
YoY Change 0.5% -17.84%
Pretax Income -$14.25M $27.89M
YoY Change -151.08% 111.02%
Income Tax $473.0K $245.0K
% Of Pretax Income 0.88%
Net Earnings $29.61M $41.06M
YoY Change -27.88% 120.77%
Net Earnings / Revenue 12.54% 15.96%
Basic Earnings Per Share $0.13 $0.10
Diluted Earnings Per Share $0.13 $0.10
COMMON SHARES
Basic Shares Outstanding 183.5M 365.0M
Diluted Shares Outstanding 183.5M 365.3M

Balance Sheet

Concept 2017 Q2 2016 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $414.0M $18.00M
YoY Change 2200.0% -28.0%
Cash & Equivalents $475.5M $27.15M
Short-Term Investments
Other Short-Term Assets $25.00M $32.00M
YoY Change -21.88% 68.42%
Inventory
Prepaid Expenses
Receivables $114.0M $125.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $553.0M $175.0M
YoY Change 216.0% 1.16%
LONG-TERM ASSETS
Property, Plant & Equipment $6.971B $7.835B
YoY Change -11.03% -4.24%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $435.0M $465.0M
YoY Change -6.45% 16.54%
Other Assets $66.00M $15.00M
YoY Change 340.0% -64.29%
Total Long-Term Assets $7.717B $8.647B
YoY Change -10.76% -4.48%
TOTAL ASSETS
Total Short-Term Assets $553.0M $175.0M
Total Long-Term Assets $7.717B $8.647B
Total Assets $8.270B $8.822B
YoY Change -6.26% -4.38%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $368.0M $399.0M
YoY Change -7.77% -11.33%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $445.0M $474.0M
YoY Change -6.12% -8.49%
LONG-TERM LIABILITIES
Long-Term Debt $4.567B $4.939B
YoY Change -7.53% -6.1%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $4.567B $4.939B
YoY Change -7.53% -6.1%
TOTAL LIABILITIES
Total Short-Term Liabilities $445.0M $474.0M
Total Long-Term Liabilities $4.567B $4.939B
Total Liabilities $5.012B $5.421B
YoY Change -7.55% -6.61%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $3.250B $3.400B
YoY Change
Total Liabilities & Shareholders Equity $8.270B $8.822B
YoY Change -6.26% -4.38%

Cashflow Statement

Concept 2017 Q2 2016 Q2
OPERATING ACTIVITIES
Net Income $29.61M $41.06M
YoY Change -27.88% 120.77%
Depreciation, Depletion And Amortization $90.30M $97.70M
YoY Change -7.57% -1.61%
Cash From Operating Activities $117.8M $149.1M
YoY Change -20.99% 1.98%
INVESTING ACTIVITIES
Capital Expenditures -$28.30M -$44.20M
YoY Change -35.97% -75.32%
Acquisitions
YoY Change
Other Investing Activities $176.0M $54.10M
YoY Change 225.32% -6.56%
Cash From Investing Activities $147.6M $9.900M
YoY Change 1390.91% -108.16%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 143.8M -166.1M
YoY Change -186.57% 198.2%
NET CHANGE
Cash From Operating Activities 117.8M 149.1M
Cash From Investing Activities 147.6M 9.900M
Cash From Financing Activities 143.8M -166.1M
Net Change In Cash 409.2M -7.100M
YoY Change -5863.38% -76.95%
FREE CASH FLOW
Cash From Operating Activities $117.8M $149.1M
Capital Expenditures -$28.30M -$44.20M
Free Cash Flow $146.1M $193.3M
YoY Change -24.42% -40.58%

Facts In Submission

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RepaymentsOfJointVentureAdvancesNet
0
us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
0
us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
4611000
us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
31068000
us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
305000
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
128192000
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
107016000
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
55000000
us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
445271000
us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
0
us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
300000000
us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
240000000
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
73475000
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
15750000
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
532000
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
41000
us-gaap Proceeds From Issuance Of Redeemable Preferred Stock
ProceedsFromIssuanceOfRedeemablePreferredStock
168903000
us-gaap Proceeds From Issuance Of Redeemable Preferred Stock
ProceedsFromIssuanceOfRedeemablePreferredStock
0
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
9884000
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
1785000
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
423000
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
575000
us-gaap Payments Of Dividends
PaymentsOfDividends
150655000
us-gaap Payments Of Dividends
PaymentsOfDividends
143684000
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
98973000
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-343265000
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
4000
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
3000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
436307000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-5369000
CY2016Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
39225000
CY2015Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
32520000
CY2017Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
475536000
CY2016Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
27154000
us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="margin-top:10pt;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:10pt;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 (&#8220;GAAP&#8221;) 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.</p></div>
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div> <p style="margin-top:10pt;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%;">Reclassifications</p> <p style="margin-top:10pt;margin-bottom:0pt;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:4.54%;">Certain reclassifications have been made to the Company&#8217;s 2016 financial statements to conform to the 2017 presentation.</p></div>
ddr Percentage Of Lease Commission Income Upon Lease Execution
PercentageOfLeaseCommissionIncomeUponLeaseExecution
0.50
ddr Percentage Of Lease Commission Income Upon Tenant Rent Commencement
PercentageOfLeaseCommissionIncomeUponTenantRentCommencement
0.50
CY2017Q2 ddr Company Share In Accumulated Equity Of Unconsolidated Joint Ventures
CompanyShareInAccumulatedEquityOfUnconsolidatedJointVentures
147474000
CY2016Q4 ddr Company Share In Accumulated Equity Of Unconsolidated Joint Ventures
CompanyShareInAccumulatedEquityOfUnconsolidatedJointVentures
97977000
CY2017Q2 ddr Investment In Redeemable Noncontrolling Interest Equity Preferred
InvestmentInRedeemableNoncontrollingInterestEquityPreferred
318181000
CY2016Q4 ddr Investment In Redeemable Noncontrolling Interest Equity Preferred
InvestmentInRedeemableNoncontrollingInterestEquityPreferred
393338000
CY2017Q2 ddr Ancillary And Other Property Income
AncillaryAndOtherPropertyIncome
4660000
CY2016Q2 ddr Ancillary And Other Property Income
AncillaryAndOtherPropertyIncome
4512000
ddr Ancillary And Other Property Income
AncillaryAndOtherPropertyIncome
8993000
ddr Ancillary And Other Property Income
AncillaryAndOtherPropertyIncome
8616000
CY2017Q2 us-gaap Gain Loss On Contract Termination
GainLossOnContractTermination
630000
CY2016Q2 us-gaap Gain Loss On Contract Termination
GainLossOnContractTermination
216000
us-gaap Gain Loss On Contract Termination
GainLossOnContractTermination
808000
us-gaap Gain Loss On Contract Termination
GainLossOnContractTermination
1445000
CY2017Q2 us-gaap Other Income
OtherIncome
31000
CY2016Q2 us-gaap Other Income
OtherIncome
34000
us-gaap Other Income
OtherIncome
98000
CY2017Q2 us-gaap Variable Interest Entity Entity Maximum Loss Exposure Amount
VariableInterestEntityEntityMaximumLossExposureAmount
325300000
CY2016Q4 us-gaap Variable Interest Entity Entity Maximum Loss Exposure Amount
VariableInterestEntityEntityMaximumLossExposureAmount
405400000
us-gaap Construction In Progress Expenditures Incurred But Not Yet Paid
ConstructionInProgressExpendituresIncurredButNotYetPaid
15700000
us-gaap Construction In Progress Expenditures Incurred But Not Yet Paid
ConstructionInProgressExpendituresIncurredButNotYetPaid
20800000
CY2016Q2 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
75100000
CY2017Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.19
CY2016Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.19
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.38
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.38
CY2017Q2 ddr Management And Other Fee Income
ManagementAndOtherFeeIncome
8787000
CY2016Q2 ddr Management And Other Fee Income
ManagementAndOtherFeeIncome
11465000
ddr Management And Other Fee Income
ManagementAndOtherFeeIncome
18226000
ddr Management And Other Fee Income
ManagementAndOtherFeeIncome
19643000
us-gaap Other Income
OtherIncome
44000
CY2017Q2 us-gaap Equity Method Investment Difference Between Carrying Amount And Underlying Equity
EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity
-30233000
CY2016Q4 us-gaap Equity Method Investment Difference Between Carrying Amount And Underlying Equity
EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity
-36117000
CY2017Q2 ddr Equity Method Investment Difference Between Carrying Amount And Underlying Equity Deferred Development Fees Net Of Portion Relating To Company Interest
EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquityDeferredDevelopmentFeesNetOfPortionRelatingToCompanyInterest
2875000
CY2016Q4 ddr Equity Method Investment Difference Between Carrying Amount And Underlying Equity Deferred Development Fees Net Of Portion Relating To Company Interest
EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquityDeferredDevelopmentFeesNetOfPortionRelatingToCompanyInterest
2651000
CY2017Q2 us-gaap Due From Joint Ventures
DueFromJointVentures
2938000
CY2016Q4 us-gaap Due From Joint Ventures
DueFromJointVentures
1584000
CY2017Q2 ddr Income Loss From Equity Method Investments Before Amortization Of Basis Differentials
IncomeLossFromEquityMethodInvestmentsBeforeAmortizationOfBasisDifferentials
-1090000
CY2016Q2 ddr Income Loss From Equity Method Investments Before Amortization Of Basis Differentials
IncomeLossFromEquityMethodInvestmentsBeforeAmortizationOfBasisDifferentials
817000
ddr Income Loss From Equity Method Investments Before Amortization Of Basis Differentials
IncomeLossFromEquityMethodInvestmentsBeforeAmortizationOfBasisDifferentials
-6383000
ddr Income Loss From Equity Method Investments Before Amortization Of Basis Differentials
IncomeLossFromEquityMethodInvestmentsBeforeAmortizationOfBasisDifferentials
12091000
CY2017Q2 ddr Amortization Of Basis Differentials
AmortizationOfBasisDifferentials
373000
CY2016Q2 ddr Amortization Of Basis Differentials
AmortizationOfBasisDifferentials
300000
ddr Amortization Of Basis Differentials
AmortizationOfBasisDifferentials
4001000
ddr Amortization Of Basis Differentials
AmortizationOfBasisDifferentials
3447000
CY2017Q2 us-gaap Management Fees Revenue
ManagementFeesRevenue
6700000
CY2016Q2 us-gaap Management Fees Revenue
ManagementFeesRevenue
9600000
us-gaap Management Fees Revenue
ManagementFeesRevenue
13600000
us-gaap Management Fees Revenue
ManagementFeesRevenue
15800000
CY2017Q2 ddr Interest Income
InterestIncome
6300000
CY2016Q2 ddr Interest Income
InterestIncome
8300000
ddr Interest Income
InterestIncome
13800000
ddr Interest Income
InterestIncome
16600000
CY2017Q1 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
76000000
CY2017Q2 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
76000000
us-gaap Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
3000000
ddr Notes Receivable Maturity Start Date
NotesReceivableMaturityStartDate
2019-06
ddr Notes Receivable Maturity End Date
NotesReceivableMaturityEndDate
2023-06
CY2017Q2 ddr Note Receivable Interest Rate Percentage
NoteReceivableInterestRatePercentage
0.090
CY2016Q4 ddr Mortgage Loans Receivable Balance
MortgageLoansReceivableBalance
49488000
CY2015Q4 ddr Mortgage Loans Receivable Balance
MortgageLoansReceivableBalance
41988000
ddr New Mortgage Loans
NewMortgageLoans
0
ddr New Mortgage Loans
NewMortgageLoans
4611000
ddr Mortgage Loans On Real Estate Interest
MortgageLoansOnRealEstateInterest
523000
ddr Mortgage Loans On Real Estate Interest
MortgageLoansOnRealEstateInterest
17000
ddr Mortgage Loans On Real Estate Accretion Of Discount
MortgageLoansOnRealEstateAccretionOfDiscount
269000
ddr Mortgage Loans On Real Estate Accretion Of Discount
MortgageLoansOnRealEstateAccretionOfDiscount
511000
ddr Collections Of Principal And Interest
CollectionsOfPrincipalAndInterest
30701000
ddr Collections Of Principal And Interest
CollectionsOfPrincipalAndInterest
257000
CY2017Q2 ddr Mortgage Loans Receivable Balance
MortgageLoansReceivableBalance
19579000
CY2016Q2 ddr Mortgage Loans Receivable Balance
MortgageLoansReceivableBalance
46870000
CY2017Q2 us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
30600000
CY2017Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
216602000
CY2016Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
241598000
CY2017Q2 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
25232000
CY2016Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
26842000
CY2017Q2 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
2310000
CY2016Q4 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
6274000
CY2017Q2 us-gaap Deposits Assets
DepositsAssets
5950000
CY2016Q4 us-gaap Deposits Assets
DepositsAssets
5965000
CY2017Q2 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
4041000
CY2016Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
4731000
CY2017Q2 ddr Assets Marketed For Sale
AssetsMarketedForSale
19000000
ddr Assets Marketed For Sale
AssetsMarketedForSale
41000000
CY2017Q2 ddr Reserve Of Preferred Equity Interests
ReserveOfPreferredEquityInterests
0
CY2017Q2 ddr Impairment Charges Including Discontinued Operations And Investment
ImpairmentChargesIncludingDiscontinuedOperationsAndInvestment
28100000
ddr Impairment Charges Including Discontinued Operations And Investment
ImpairmentChargesIncludingDiscontinuedOperationsAndInvestment
126100000
CY2017Q2 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
251000
CY2016Q2 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
204000
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
502000
CY2017Q2 ddr Amortization Of Intangible Assets Excluding Above And Below Market Leases
AmortizationOfIntangibleAssetsExcludingAboveAndBelowMarketLeases
16000000
CY2016Q2 ddr Amortization Of Intangible Assets Excluding Above And Below Market Leases
AmortizationOfIntangibleAssetsExcludingAboveAndBelowMarketLeases
21300000
ddr Amortization Of Intangible Assets Excluding Above And Below Market Leases
AmortizationOfIntangibleAssetsExcludingAboveAndBelowMarketLeases
32600000
ddr Amortization Of Intangible Assets Excluding Above And Below Market Leases
AmortizationOfIntangibleAssetsExcludingAboveAndBelowMarketLeases
40800000
CY2017Q2 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
338200000
CY2016Q4 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
443300000
CY2017Q2 ddr Revolving Credit Facilities And Term Loans
RevolvingCreditFacilitiesAndTermLoans
598266000
CY2016Q4 ddr Revolving Credit Facilities And Term Loans
RevolvingCreditFacilitiesAndTermLoans
598242000
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
414000
CY2017Q2 ddr Net Income Loss Attributable To Common Shareholders After Allocation To Participating Securities
NetIncomeLossAttributableToCommonShareholdersAfterAllocationToParticipatingSecurities
22961000
CY2016Q2 ddr Net Income Loss Attributable To Common Shareholders After Allocation To Participating Securities
NetIncomeLossAttributableToCommonShareholdersAfterAllocationToParticipatingSecurities
35260000
ddr Net Income Loss Attributable To Common Shareholders After Allocation To Participating Securities
NetIncomeLossAttributableToCommonShareholdersAfterAllocationToParticipatingSecurities
-37125000
ddr Net Income Loss Attributable To Common Shareholders After Allocation To Participating Securities
NetIncomeLossAttributableToCommonShareholdersAfterAllocationToParticipatingSecurities
75029000
CY2017Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
366987000
CY2016Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
364976000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
366710000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
364834000
CY2017Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
43000
CY2016Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
342000
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0
CY2017Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
367030000
CY2016Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
365318000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
366710000
CY2017Q2 ddr Rental Operating Expense
RentalOperatingExpense
65894000
CY2017Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
170293000
CY2017Q2 ddr Segment Reporting Information Unallocated Expense
SegmentReportingInformationUnallocatedExpense
72137000
CY2016Q2 ddr Rental Operating Expense
RentalOperatingExpense
71864000
CY2016Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
185457000
CY2016Q2 ddr Segment Reporting Information Unallocated Expense
SegmentReportingInformationUnallocatedExpense
72756000
ddr Rental Operating Expense
RentalOperatingExpense
133214000
us-gaap Operating Income Loss
OperatingIncomeLoss
343394000
ddr Segment Reporting Information Unallocated Expense
SegmentReportingInformationUnallocatedExpense
155259000
CY2017Q2 ddr Segment Reporting Information Gross Assets
SegmentReportingInformationGrossAssets
8972219000
ddr Rental Operating Expense
RentalOperatingExpense
144906000
us-gaap Operating Income Loss
OperatingIncomeLoss
366838000
ddr Segment Reporting Information Unallocated Expense
SegmentReportingInformationUnallocatedExpense
148987000
CY2016Q2 ddr Segment Reporting Information Gross Assets
SegmentReportingInformationGrossAssets
9949961000
CY2016Q2 us-gaap Notes Receivable Net
NotesReceivableNet
47294000

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