2013 Q4 Form 10-Q Financial Statement
#000104097113000006 Filed on November 08, 2013
Income Statement
Concept | 2013 Q4 | 2013 Q3 | 2012 Q3 |
---|---|---|---|
Revenue | $350.5M | $338.8M | $357.0M |
YoY Change | 1.11% | -5.11% | 16.43% |
Cost Of Revenue | $131.9M | $132.2M | $144.5M |
YoY Change | -2.01% | -8.51% | 17.96% |
Gross Profit | $218.6M | $206.5M | $212.5M |
YoY Change | 3.11% | -2.82% | 15.36% |
Gross Profit Margin | 62.38% | 60.95% | 59.52% |
Selling, General & Admin | $26.00M | $20.87M | $20.55M |
YoY Change | 15.04% | 1.55% | 8.74% |
% of Gross Profit | 11.89% | 10.11% | 9.67% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $92.80M | $91.80M | $88.00M |
YoY Change | -8.57% | 4.32% | 15.49% |
% of Gross Profit | 42.45% | 44.46% | 41.41% |
Operating Expenses | $111.8M | $20.87M | $20.55M |
YoY Change | -2.61% | 1.55% | 8.74% |
Operating Profit | $106.8M | $185.6M | $191.9M |
YoY Change | 9.88% | -3.29% | 16.12% |
Interest Expense | -$68.30M | $78.77M | $86.05M |
YoY Change | -5.79% | -8.45% | 14.55% |
% of Operating Profit | -63.95% | 42.43% | 44.83% |
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $27.48M | $19.90M | $18.59M |
YoY Change | 55.24% | 7.01% | 31.52% |
Income Tax | $2.100M | $0.00 | |
% Of Pretax Income | 10.56% | 0.0% | |
Net Earnings | $40.86M | $40.76M | $25.66M |
YoY Change | 49.31% | 58.88% | 75.44% |
Net Earnings / Revenue | 11.66% | 12.03% | 7.19% |
Basic Earnings Per Share | $0.39 | $0.40 | $0.09 |
Diluted Earnings Per Share | $0.39 | $0.40 | $0.09 |
COMMON SHARES | |||
Basic Shares Outstanding | 92.26M shares | 91.99M shares | 90.24M shares |
Diluted Shares Outstanding | 95.02M shares | 93.89M shares |
Balance Sheet
Concept | 2013 Q4 | 2013 Q3 | 2012 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $238.7M | $242.0M | $183.9M |
YoY Change | 12.93% | 31.56% | -53.44% |
Cash & Equivalents | $206.7M | $209.1M | $162.4M |
Short-Term Investments | $32.05M | $32.86M | $21.55M |
Other Short-Term Assets | |||
YoY Change | |||
Inventory | $0.00 | $0.00 | $92.00M |
Prepaid Expenses | |||
Receivables | $455.0M | $434.0M | $366.0M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $662.0M | $643.0M | $620.0M |
YoY Change | 10.52% | 3.71% | -10.79% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $10.69B | $10.14B | $10.38B |
YoY Change | 4.07% | -2.31% | 8.71% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $1.113B | $1.110B | $1.021B |
YoY Change | 7.84% | 8.72% | -45.5% |
Other Assets | $409.0M | $605.0M | $396.0M |
YoY Change | 3.02% | 52.78% | 35.15% |
Total Long-Term Assets | $14.30B | $13.93B | $13.66B |
YoY Change | 3.7% | 1.95% | 9.6% |
TOTAL ASSETS | |||
Total Short-Term Assets | $662.0M | $643.0M | $620.0M |
Total Long-Term Assets | $14.30B | $13.93B | $13.66B |
Total Assets | $14.96B | $14.57B | $14.28B |
YoY Change | 3.98% | 2.03% | 8.52% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $146.0M | $168.0M | $147.0M |
YoY Change | -8.75% | 14.29% | 0.68% |
Accrued Expenses | $115.0M | $69.00M | $101.0M |
YoY Change | 41.98% | -31.68% | -19.84% |
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 | $397.0M | $348.0M | $344.0M |
YoY Change | 14.74% | 1.16% | -1.71% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $6.968B | $6.867B | $6.343B |
YoY Change | 6.25% | 8.26% | 7.44% |
Other Long-Term Liabilities | $263.0M | $293.0M | $424.0M |
YoY Change | -15.97% | -30.9% | 11.29% |
Total Long-Term Liabilities | $7.231B | $7.160B | $6.767B |
YoY Change | 5.24% | 5.81% | 7.67% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $397.0M | $348.0M | $344.0M |
Total Long-Term Liabilities | $7.231B | $7.160B | $6.767B |
Total Liabilities | $7.627B | $7.508B | $7.110B |
YoY Change | 5.69% | 5.6% | -0.33% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $1.476B | $1.637B | $1.728B |
YoY Change | -5.15% | -5.3% | |
Common Stock | $950.0K | $959.0K | $940.0K |
YoY Change | 4.05% | 2.02% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $0.00 | $317.0M | $319.9M |
YoY Change | -0.91% | ||
Treasury Stock Shares | 3.570M shares | 3.566M shares | 3.607M shares |
Shareholders Equity | $6.525B | $6.281B | $6.372B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $14.96B | $14.57B | $14.28B |
YoY Change | 3.98% | 2.03% | 8.52% |
Cashflow Statement
Concept | 2013 Q4 | 2013 Q3 | 2012 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $40.86M | $40.76M | $25.66M |
YoY Change | 49.31% | 58.88% | 75.44% |
Depreciation, Depletion And Amortization | $92.80M | $91.80M | $88.00M |
YoY Change | -8.57% | 4.32% | 15.49% |
Cash From Operating Activities | $75.70M | $100.8M | $72.30M |
YoY Change | -1.17% | 39.42% | 18.72% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$624.2M | -$52.90M | -$187.6M |
YoY Change | 246.78% | -71.8% | 246.77% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $238.2M | -$146.8M | -$77.70M |
YoY Change | -248.88% | 88.93% | -79.7% |
Cash From Investing Activities | -$385.9M | -$199.8M | -$265.4M |
YoY Change | 13.5% | -24.72% | -39.24% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 307.8M | 109.1M | 98.70M |
YoY Change | 5.77% | 10.54% | -74.04% |
NET CHANGE | |||
Cash From Operating Activities | 75.70M | 100.8M | 72.30M |
Cash From Investing Activities | -385.9M | -199.8M | -265.4M |
Cash From Financing Activities | 307.8M | 109.1M | 98.70M |
Net Change In Cash | -2.400M | 10.10M | -94.40M |
YoY Change | -108.7% | -110.7% | -2295.35% |
FREE CASH FLOW | |||
Cash From Operating Activities | $75.70M | $100.8M | $72.30M |
Capital Expenditures | -$624.2M | -$52.90M | -$187.6M |
Free Cash Flow | $699.9M | $153.7M | $259.9M |
YoY Change | 172.76% | -40.86% | 126.0% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2013Q3 | us-gaap |
Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
|
51354000 | USD |
CY2012Q4 | us-gaap |
Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
|
48544000 | USD |
CY2012Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
159598000 | USD |
CY2013Q3 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
167719000 | USD |
CY2013Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-19249000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-29587000 | USD |
CY2013Q3 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
4757778000 | USD |
CY2012Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
4667900000 | USD |
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Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
19702000 | USD | |
us-gaap |
Affiliate Costs
AffiliateCosts
|
13345000 | USD | |
CY2012Q3 | us-gaap |
Affiliate Costs
AffiliateCosts
|
4670000 | USD |
us-gaap |
Affiliate Costs
AffiliateCosts
|
12914000 | USD | |
CY2013Q3 | us-gaap |
Affiliate Costs
AffiliateCosts
|
4876000 | USD |
CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
21652000 | USD |
CY2013Q3 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
22383000 | USD |
CY2012Q4 | us-gaap |
Allowance For Loan And Lease Losses Real Estate
AllowanceForLoanAndLeaseLossesRealEstate
|
7000000 | USD |
CY2013Q3 | us-gaap |
Allowance For Loan And Lease Losses Real Estate
AllowanceForLoanAndLeaseLossesRealEstate
|
4000000 | USD |
CY2011Q4 | us-gaap |
Allowance For Loan And Lease Losses Real Estate
AllowanceForLoanAndLeaseLossesRealEstate
|
50175000 | USD |
CY2013Q3 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
4331000 | USD |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
13034000 | USD | |
CY2012Q3 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
4493000 | USD |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
11626000 | USD | |
CY2013Q3 | us-gaap |
Area Of Real Estate Property
AreaOfRealEstateProperty
|
29256879 | sqft |
CY2013Q3 | us-gaap |
Assets
Assets
|
14574919000 | USD |
CY2012Q4 | us-gaap |
Assets
Assets
|
14378985000 | USD |
CY2012Q4 | us-gaap |
Assets Held For Sale At Carrying Value
AssetsHeldForSaleAtCarryingValue
|
4901000 | USD |
CY2013Q3 | us-gaap |
Assets Held For Sale At Carrying Value
AssetsHeldForSaleAtCarryingValue
|
0 | USD |
CY2013Q3 | us-gaap |
Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
|
32863000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
|
21429000 | USD |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
9855000 | USD | |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
10056000 | USD | |
CY2012Q4 | us-gaap |
Capital Lease Obligations
CapitalLeaseObligations
|
37518000 | USD |
CY2013Q3 | us-gaap |
Capital Lease Obligations
CapitalLeaseObligations
|
47492000 | USD |
CY2013Q3 | us-gaap |
Capital Leased Assets Gross
CapitalLeasedAssetsGross
|
50332000 | USD |
CY2012Q4 | us-gaap |
Capital Leased Assets Gross
CapitalLeasedAssetsGross
|
40340000 | USD |
CY2013Q3 | us-gaap |
Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
|
366970000 | USD |
CY2013Q3 | us-gaap |
Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
|
2653000 | USD |
CY2013Q3 | us-gaap |
Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
|
2543000 | USD |
CY2013Q3 | us-gaap |
Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
|
2364000 | USD |
CY2013Q3 | us-gaap |
Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
|
2293000 | USD |
CY2013Q3 | us-gaap |
Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
|
356544000 | USD |
CY2013Q3 | us-gaap |
Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
|
319478000 | USD |
CY2013Q3 | us-gaap |
Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
|
47492000 | USD |
CY2013Q3 | us-gaap |
Capital Leases Future Minimum Payments Remainder Of Fiscal Year
CapitalLeasesFutureMinimumPaymentsRemainderOfFiscalYear
|
573000 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
189984000 | USD |
CY2013Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
209098000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
138192000 | USD |
CY2012Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
162363000 | USD |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
24171000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
19114000 | USD | |
us-gaap |
Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
|
-2700000 | USD | |
CY2013Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
0 | USD |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
0 | USD |
CY2012Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.25 | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.99 | ||
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.75 | ||
CY2013Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.33 | |
CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2013Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2013Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
160000000 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
160000000 | shares |
CY2013Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
95780000 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
94896000 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
94896000 | shares |
CY2013Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
95780000 | shares |
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
950000 | USD |
CY2013Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
959000 | USD |
CY2012Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
24789000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
104852000 | USD | |
CY2013Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
40136000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
168206000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
181011000 | USD | |
CY2013Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
44684000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
117749000 | USD | |
CY2012Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
27703000 | USD |
us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Concentrations of Credit Risk</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Financial instruments that potentially subject us to concentrations of credit risk consist primarily of cash investments, debt and preferred equity investments and accounts receivable.  We place our cash investments in excess of insured amounts with high quality financial institutions.  The collateral securing our debt and preferred equity investments is located in the New York Metropolitan area. See Note 5, “Debt and Preferred Equity Investments.”  We perform ongoing credit evaluations of our tenants and require most tenants to provide security deposits or letters of credit.  Though these security deposits and letters of credit are insufficient to meet the total value of a tenant’s lease obligation, they are a measure of good faith and a source of funds to offset the economic costs associated with lost rent and the costs associated with re-tenanting the space.  Although the properties in our real estate portfolio are primarily located in Manhattan, we also have Suburban properties located in Brooklyn, Long Island, Westchester County, Connecticut, Northern New Jersey and the west coast.  The tenants located in our buildings operate in various industries.  Other than </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">three</font><font style="font-family:inherit;font-size:10pt;"> tenants who account for approximately </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">7.3%</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">6.5%</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">6.0%</font><font style="font-family:inherit;font-size:10pt;"> of our share of annualized cash rent, no other tenant in our portfolio accounted for more than </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2.0%</font><font style="font-family:inherit;font-size:10pt;"> of our annualized cash rent, including our share of joint venture annualized cash rent for the three months ended </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">September 30, 2013</font><font style="font-family:inherit;font-size:10pt;">. Approximately </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">10%</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">7%</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">6%</font><font style="font-family:inherit;font-size:10pt;"> of our annualized cash rent for consolidated properties for the three months ended </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">September 30, 2013</font><font style="font-family:inherit;font-size:10pt;"> was attributable to 1515 Broadway, 1185 Avenue of the Americas and One Madison Avenue, respectively.  In addition, </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">one</font><font style="font-family:inherit;font-size:10pt;"> debt and preferred equity investment accounted for more than </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">10%</font><font style="font-family:inherit;font-size:10pt;"> of the income earned on debt and preferred equity investments during the three months ended </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">September 30, 2013</font><font style="font-family:inherit;font-size:10pt;">.</font></div></div> | ||
us-gaap |
Costs And Expenses
CostsAndExpenses
|
218901000 | USD | |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
221670000 | USD | |
CY2012Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
82351000 | USD |
CY2013Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
77272000 | USD |
us-gaap |
Deferred Compensation Arrangement With Individual Fair Value Of Shares Issued
DeferredCompensationArrangementWithIndividualFairValueOfSharesIssued
|
434000 | USD | |
us-gaap |
Deferred Compensation Arrangement With Individual Fair Value Of Shares Issued
DeferredCompensationArrangementWithIndividualFairValueOfSharesIssued
|
631000 | USD | |
CY2013Q3 | us-gaap |
Deferred Costs Current And Noncurrent
DeferredCostsCurrentAndNoncurrent
|
247850000 | USD |
CY2012Q4 | us-gaap |
Deferred Costs Current And Noncurrent
DeferredCostsCurrentAndNoncurrent
|
261145000 | USD |
CY2013Q3 | us-gaap |
Deferred Costs Leasing Gross
DeferredCostsLeasingGross
|
304135000 | USD |
CY2012Q4 | us-gaap |
Deferred Costs Leasing Gross
DeferredCostsLeasingGross
|
285931000 | USD |
CY2012Q4 | us-gaap |
Deferred Finance Costs Gross
DeferredFinanceCostsGross
|
152596000 | USD |
CY2013Q3 | us-gaap |
Deferred Finance Costs Gross
DeferredFinanceCostsGross
|
149888000 | USD |
CY2012Q4 | us-gaap |
Deferred Rent Credit
DeferredRentCredit
|
20897000 | USD |
CY2013Q3 | us-gaap |
Deferred Rent Credit
DeferredRentCredit
|
21066000 | USD |
CY2012Q4 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
340747000 | USD |
CY2013Q3 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
374615000 | USD |
CY2013Q3 | us-gaap |
Deferred Revenue
DeferredRevenue
|
293393000 | USD |
CY2012Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
312995000 | USD |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
248587000 | USD | |
CY2013Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
87473000 | USD |
CY2012Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
81827000 | USD |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
233566000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
264833000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
249950000 | USD | |
CY2012Q3 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
3250000 | USD |
CY2013Q3 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
1601000 | USD |
us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
5039000 | USD | |
us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
9670000 | USD | |
CY2013Q3 | us-gaap |
Derivative Instruments Gain Loss Recognized In Income Net
DerivativeInstrumentsGainLossRecognizedInIncomeNet
|
7000 | USD |
CY2012Q3 | us-gaap |
Derivative Instruments Gain Loss Recognized In Income Net
DerivativeInstrumentsGainLossRecognizedInIncomeNet
|
-1000 | USD |
us-gaap |
Derivative Instruments Gain Loss Recognized In Income Net
DerivativeInstrumentsGainLossRecognizedInIncomeNet
|
0 | USD | |
us-gaap |
Derivative Instruments Gain Loss Recognized In Income Net
DerivativeInstrumentsGainLossRecognizedInIncomeNet
|
2000 | USD | |
CY2012Q3 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
-3352000 | USD |
CY2012Q3 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
2065000 | USD |
CY2013Q3 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
660000 | USD |
us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
11956000 | USD | |
us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
15274000 | USD | |
CY2012Q4 | us-gaap |
Due From Joint Ventures
DueFromJointVentures
|
511000 | USD |
CY2013Q3 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
-2766000 | USD |
us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
-10305000 | USD | |
us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
5483000 | USD | |
us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
26570000 | USD | |
us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
29767000 | USD | |
CY2012Q3 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
8874000 | USD |
CY2013Q3 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
10127000 | USD |
CY2012Q3 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
0 | USD |
us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
6627000 | USD | |
us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
14900000 | USD | |
CY2013Q3 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
13787000 | USD |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
2883000 | USD | |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
1725000 | USD | |
CY2013Q3 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
1406000 | USD |
CY2012Q3 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
951000 | USD |
us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
4930000 | USD | |
us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
3643000 | USD | |
CY2012Q3 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
5681000 | USD |
CY2013Q3 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
2380000 | USD |
us-gaap |
Dividends Common Stock
DividendsCommonStock
|
90266000 | USD | |
CY2012Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
37839000 | USD |
CY2013Q3 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
34749000 | USD |
us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
23004000 | USD | |
CY2013Q3 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
3738000 | USD |
us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
18144000 | USD | |
CY2012Q3 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
7915000 | USD |
CY2013Q3 | us-gaap |
Due From Joint Ventures
DueFromJointVentures
|
2128000 | USD |
CY2012Q4 | us-gaap |
Due From Other Related Parties
DueFromOtherRelatedParties
|
7020000 | USD |
CY2013Q3 | us-gaap |
Due From Other Related Parties
DueFromOtherRelatedParties
|
5672000 | USD |
CY2013Q3 | us-gaap |
Due From Related Parties
DueFromRelatedParties
|
7800000 | USD |
CY2012Q4 | us-gaap |
Due From Related Parties
DueFromRelatedParties
|
7531000 | USD |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.70 | ||
CY2013Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.40 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.53 | ||
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.09 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.70 | ||
CY2013Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.40 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.09 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.52 | ||
us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
2900000 | USD | |
CY2013Q3 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
900000 | USD |
us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
2900000 | USD | |
CY2012Q3 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
900000 | USD |
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
84182000 | USD | |
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
21723000 | USD | |
CY2013Q3 | us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
-354000 | USD |
CY2012Q3 | us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
-4807000 | USD |
us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
-3937000 | USD | |
us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
17776000 | USD | |
CY2012Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
1032243000 | USD |
CY2013Q3 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
1109815000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
11451000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
18591000 | USD |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
27558000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
110875000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
71732000 | USD | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
90296000 | USD | |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
30143000 | USD |
CY2013Q3 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
10890000 | USD |
CY2012Q3 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
40304000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
725861000 | USD |
CY2013Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
406936000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
462754000 | USD |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-18523000 | USD | |
CY2012Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
CY2013Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD | |
us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
2400000 | USD | |
CY2012Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
0 | USD |
us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
0 | USD | |
CY2012 | us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
2436000 | USD |
CY2013Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
325224000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
263107000 | USD |
CY2013Q3 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
732160000 | USD |
us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
63391000 | USD | |
us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
10877000 | USD | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
54125000 | USD | |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
22623000 | USD |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
109687000 | USD | |
CY2013Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2100000 | USD |
CY2012Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | USD |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
172733000 | USD | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
27679000 | USD |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.57 | ||
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.13 | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.24 | ||
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.25 | |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.25 | |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.23 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.56 | ||
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.13 | |
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.01 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.03 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.01 | ||
CY2013Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.00 | |
CY2013Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.00 | |
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.01 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.02 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.03 | ||
CY2013Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
2939000 | USD |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
80988000 | USD | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
4251000 | USD | |
CY2012Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
11658000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
6000000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
3018000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
8500000 | USD | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
4372000 | USD | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
0 | USD | |
us-gaap |
Increase Decrease In Deferred Leasing Fees
IncreaseDecreaseInDeferredLeasingFees
|
28502000 | USD | |
us-gaap |
Increase Decrease In Deferred Leasing Fees
IncreaseDecreaseInDeferredLeasingFees
|
37885000 | USD | |
us-gaap |
Increase Decrease In Deferred Liabilities
IncreaseDecreaseInDeferredLiabilities
|
8997000 | USD | |
us-gaap |
Increase Decrease In Deferred Liabilities
IncreaseDecreaseInDeferredLiabilities
|
22731000 | USD | |
us-gaap |
Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
|
187000 | USD | |
us-gaap |
Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
|
3792000 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
44915000 | USD | |
us-gaap |
Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
|
9191000 | USD | |
us-gaap |
Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
|
12557000 | USD | |
CY2013Q3 | us-gaap |
Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
|
2828000 | USD |
us-gaap |
Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
|
8892000 | USD | |
CY2012Q3 | us-gaap |
Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
|
3360000 | USD |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
23316000 | USD | |
us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
246682000 | USD | |
us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
68692000 | USD | |
us-gaap |
Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
|
-1254000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
248905000 | USD | |
CY2012Q3 | us-gaap |
Interest Expense
InterestExpense
|
86045000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
248986000 | USD | |
CY2013Q3 | us-gaap |
Interest Expense
InterestExpense
|
83536000 | USD |
CY2012Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-85659000 | USD |
CY2013Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-82973000 | USD |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-247420000 | USD | |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-247789000 | USD | |
CY2012Q3 | us-gaap |
Interest Income Operating
InterestIncomeOperating
|
386000 | USD |
us-gaap |
Interest Income Operating
InterestIncomeOperating
|
1197000 | USD | |
us-gaap |
Interest Income Operating
InterestIncomeOperating
|
1485000 | USD | |
CY2013Q3 | us-gaap |
Interest Income Operating
InterestIncomeOperating
|
563000 | USD |
CY2013Q3 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
7440543000 | USD |
CY2012Q4 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
7389766000 | USD |
us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
87655000 | USD | |
CY2012Q3 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
27869000 | USD |
CY2013Q3 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
44448000 | USD |
us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
143887000 | USD | |
CY2012Q4 | us-gaap |
Junior Subordinated Debenture Owed To Unconsolidated Subsidiary Trust
JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust
|
100000000 | USD |
CY2013Q3 | us-gaap |
Junior Subordinated Debenture Owed To Unconsolidated Subsidiary Trust
JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust
|
100000000 | USD |
CY2012Q4 | us-gaap |
Land
Land
|
2886099000 | USD |
CY2013Q3 | us-gaap |
Land
Land
|
2868833000 | USD |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
7209425000 | USD |
CY2013Q3 | us-gaap |
Liabilities
Liabilities
|
7508229000 | USD |
CY2013Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
14574919000 | USD |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
14378985000 | USD |
CY2013Q3 | us-gaap |
Liabilities Of Assets Held For Sale
LiabilitiesOfAssetsHeldForSale
|
0 | USD |
CY2012Q4 | us-gaap |
Liabilities Of Assets Held For Sale
LiabilitiesOfAssetsHeldForSale
|
136000 | USD |
CY2013Q3 | us-gaap |
Line Of Credit
LineOfCredit
|
340000000 | USD |
CY2012Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
70000000 | USD |
us-gaap |
Loans Assumed1
LoansAssumed1
|
0 | USD | |
us-gaap |
Loans Assumed1
LoansAssumed1
|
84642000 | USD | |
CY2013Q3 | us-gaap |
Long Term Debt
LongTermDebt
|
6869925000 | USD |
CY2013Q3 | us-gaap |
Marketable Securities
MarketableSecurities
|
32863000 | USD |
CY2012Q4 | us-gaap |
Marketable Securities
MarketableSecurities
|
21429000 | USD |
us-gaap |
Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
|
2237000 | USD | |
us-gaap |
Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
|
-65000 | USD | |
CY2012Q3 | us-gaap |
Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
|
2237000 | USD |
CY2013Q3 | us-gaap |
Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
|
0 | USD |
us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
11809000 | USD | |
CY2013Q3 | us-gaap |
Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
|
1110000 | USD |
CY2012Q3 | us-gaap |
Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
|
567000 | USD |
us-gaap |
Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
|
4876000 | USD | |
us-gaap |
Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
|
1909000 | USD | |
CY2013Q3 | us-gaap |
Minority Interest In Net Income Loss Other Minority Interests
MinorityInterestInNetIncomeLossOtherMinorityInterests
|
2901000 | USD |
CY2012Q3 | us-gaap |
Minority Interest In Net Income Loss Other Minority Interests
MinorityInterestInNetIncomeLossOtherMinorityInterests
|
1835000 | USD |
us-gaap |
Minority Interest In Net Income Loss Other Minority Interests
MinorityInterestInNetIncomeLossOtherMinorityInterests
|
8806000 | USD | |
us-gaap |
Minority Interest In Net Income Loss Other Minority Interests
MinorityInterestInNetIncomeLossOtherMinorityInterests
|
6792000 | USD | |
CY2013Q3 | us-gaap |
Minority Interest In Operating Partnerships
MinorityInterestInOperatingPartnerships
|
248046000 | USD |
CY2012Q4 | us-gaap |
Minority Interest In Operating Partnerships
MinorityInterestInOperatingPartnerships
|
212907000 | USD |
CY2013Q3 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
1315551000 | USD |
CY2012Q4 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
1348434000 | USD |
us-gaap |
Mortgage Loans On Real Estate Interest Rate
MortgageLoansOnRealEstateInterestRate
|
0.113 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
577381000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-48875000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-823404000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-242465000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
310454000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
270194000 | USD | |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
25657000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
169042000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
94514000 | USD | |
CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
40763000 | USD |
CY2013Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
4573000 | USD |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
12407000 | USD | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
13201000 | USD | |
CY2012Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
2973000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
64210000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
136028000 | USD | |
CY2012Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
7732000 | USD |
CY2013Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
37025000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-1232000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
-396000 | USD | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
-59000 | USD |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
-25000 | USD |
us-gaap |
Notes Reduction
NotesReduction
|
0 | USD | |
us-gaap |
Notes Reduction
NotesReduction
|
3750000 | USD | |
CY2013Q3 | us-gaap |
Number Of Real Estate Properties
NumberOfRealEstateProperties
|
65 | property |
us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
2 | segment | |
CY2013Q3 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
1341405000 | USD |
CY2013Q3 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
36474000 | USD |
CY2013Q3 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
36251000 | USD |
CY2013Q3 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
35810000 | USD |
CY2013Q3 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
35655000 | USD |
CY2013Q3 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
1188301000 | USD |
CY2013Q3 | us-gaap |
Operating Leases Future Minimum Payments Remainder Of Fiscal Year
OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear
|
8914000 | USD |
CY2012Q3 | us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
277676000 | USD |
CY2013Q3 | us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
264349000 | USD |
us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
804104000 | USD | |
us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
798271000 | USD | |
CY2012Q4 | us-gaap |
Other Assets
OtherAssets
|
718326000 | USD |
CY2013Q3 | us-gaap |
Other Assets
OtherAssets
|
729426000 | USD |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-652000 | USD |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-927000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
10828000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
490000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
10338000 | USD | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-825000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-597000 | USD | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
513000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
306000 | USD | |
us-gaap |
Other Income
OtherIncome
|
21369000 | USD | |
us-gaap |
Other Income
OtherIncome
|
25931000 | USD | |
CY2013Q3 | us-gaap |
Other Income
OtherIncome
|
9877000 | USD |
CY2012Q3 | us-gaap |
Other Income
OtherIncome
|
9272000 | USD |
CY2012Q4 | us-gaap |
Other Minority Interests
OtherMinorityInterests
|
487301000 | USD |
CY2013Q3 | us-gaap |
Other Minority Interests
OtherMinorityInterests
|
488079000 | USD |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
864000 | USD | |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
31808000 | USD | |
us-gaap |
Partners Capital Account Redemptions
PartnersCapitalAccountRedemptions
|
17467000 | USD | |
us-gaap |
Partners Capital Account Redemptions
PartnersCapitalAccountRedemptions
|
17287000 | USD | |
us-gaap |
Partners Capital Account Sale Of Units
PartnersCapitalAccountSaleOfUnits
|
40542000 | USD | |
us-gaap |
Partners Capital Account Sale Of Units
PartnersCapitalAccountSaleOfUnits
|
14270000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
-6089000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
11197000 | USD | |
us-gaap |
Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
|
192500000 | USD | |
us-gaap |
Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
|
200013000 | USD | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
91272000 | USD | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
113192000 | USD | |
us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
159524000 | USD | |
us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
120130000 | USD | |
us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
28911000 | USD | |
us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
26003000 | USD | |
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
107425000 | USD | |
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
108849000 | USD | |
us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
58185000 | USD | |
us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
405318000 | USD | |
CY2012Q4 | us-gaap |
Pledged Assets Not Separately Reported Real Estate
PledgedAssetsNotSeparatelyReportedRealEstate
|
7600000000 | USD |
CY2013Q3 | us-gaap |
Pledged Assets Not Separately Reported Real Estate
PledgedAssetsNotSeparatelyReportedRealEstate
|
8000000000 | USD |
us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Reclassification</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain prior year balances have been reclassified to conform to our current year presentation primarily in order to eliminate discontinued operations from income from continuing operations and to reclassify deferred origination fees from deferred income to debt and preferred equity investments.</font></div></div> | ||
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
423544000 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
41758000 | USD | |
us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
980333000 | USD | |
us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
1113500000 | USD | |
us-gaap |
Proceeds From Other Debt
ProceedsFromOtherDebt
|
813339000 | USD | |
us-gaap |
Proceeds From Other Debt
ProceedsFromOtherDebt
|
844000000 | USD | |
us-gaap |
Proceeds From Real Estate And Real Estate Joint Ventures
ProceedsFromRealEstateAndRealEstateJointVentures
|
70367000 | USD | |
us-gaap |
Proceeds From Real Estate And Real Estate Joint Ventures
ProceedsFromRealEstateAndRealEstateJointVentures
|
218701000 | USD | |
us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
-2237000 | USD | |
us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
0 | USD | |
us-gaap |
Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
|
-172411000 | USD | |
us-gaap |
Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
|
78888000 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
112447000 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
10452000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
182243000 | USD | |
CY2012Q3 | us-gaap |
Profit Loss
ProfitLoss
|
28630000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
106921000 | USD | |
CY2013Q3 | us-gaap |
Profit Loss
ProfitLoss
|
45336000 | USD |
CY2013Q3 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
0 | USD |
us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
564000 | USD | |
us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
0 | USD | |
CY2012Q3 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
0 | USD |
us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
3000000 | USD | |
CY2012Q3 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
0 | USD |
us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
0 | USD | |
CY2013Q3 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
0 | USD |
CY2012 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
3000000 | USD |
CY2013Q3 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
1574002000 | USD |
CY2012Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
1393323000 | USD |
CY2013Q3 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
11713705000 | USD |
CY2012Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
11662953000 | USD |
CY2013Q3 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
10139703000 | USD |
CY2012Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
10269630000 | USD |
us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
156746000 | USD | |
CY2013Q3 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
55511000 | USD |
us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
161625000 | USD | |
CY2012Q3 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
53293000 | USD |
us-gaap |
Repayments Of Other Debt
RepaymentsOfOtherDebt
|
1065793000 | USD | |
us-gaap |
Repayments Of Other Debt
RepaymentsOfOtherDebt
|
578970000 | USD | |
us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
1027201000 | USD | |
us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
484518000 | USD | |
CY2012Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
136071000 | USD |
CY2013Q3 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
356844000 | USD |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
1701092000 | USD |
CY2013Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
1636584000 | USD |
us-gaap |
Revenues
Revenues
|
1094378000 | USD | |
CY2012Q3 | us-gaap |
Revenues
Revenues
|
357011000 | USD |
CY2013Q3 | us-gaap |
Revenues
Revenues
|
363765000 | USD |
us-gaap |
Revenues
Revenues
|
1036130000 | USD | |
CY2013Q3 | us-gaap |
Secured Debt
SecuredDebt
|
4641758000 | USD |
CY2012Q4 | us-gaap |
Secured Debt
SecuredDebt
|
4615464000 | USD |
CY2013Q3 | us-gaap |
Security Deposit Liability
SecurityDepositLiability
|
54824000 | USD |
CY2012Q4 | us-gaap |
Security Deposit Liability
SecurityDepositLiability
|
46253000 | USD |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
61469000 | USD | |
CY2012Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
20551000 | USD |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
63450000 | USD | |
CY2013Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
20869000 | USD |
CY2012Q4 | us-gaap |
Senior Notes
SeniorNotes
|
1734956000 | USD |
CY2013Q3 | us-gaap |
Senior Notes
SeniorNotes
|
1737869000 | USD |
us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
17287000 | USD | |
us-gaap |
Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
|
57000 | USD | |
us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
41791000 | USD | |
us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
10395000 | USD | |
us-gaap |
Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
|
6090000 | USD | |
us-gaap |
Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
|
192500000 | USD | |
CY2013Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
6281015000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
6419802000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
6907103000 | USD |
CY2013Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
6769094000 | USD |
us-gaap |
Straight Line Rent
StraightLineRent
|
44021000 | USD | |
us-gaap |
Straight Line Rent
StraightLineRent
|
50910000 | USD | |
CY2013Q3 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
45091000 | USD |
CY2012Q3 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
42194000 | USD |
us-gaap |
Tenant Reimbursements
TenantReimbursements
|
125018000 | USD | |
us-gaap |
Tenant Reimbursements
TenantReimbursements
|
124273000 | USD | |
us-gaap |
Transfer Mortgage Payable
TransferMortgagePayable
|
0 | USD | |
us-gaap |
Transfer Mortgage Payable
TransferMortgagePayable
|
59099000 | USD | |
CY2013Q3 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
3566000 | shares |
CY2012Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
3646000 | shares |
CY2012Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
322858000 | USD |
CY2013Q3 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
316989000 | USD |
us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Actual results could differ from those estimates.</font></div></div> | ||
CY2012Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
93891000 | shares |
CY2013Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
95016000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
94631000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
92485000 | shares | |
CY2012Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
90241000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
88929000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
91684000 | shares | |
CY2013Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
91988000 | shares |
CY2013Q3 | slg |
Above Market Rate Mortgageand Inplace Lease Balance Writeoffs
AboveMarketRateMortgageandInplaceLeaseBalanceWriteoffs
|
6800000 | USD |
CY2013Q3 | slg |
Accrued Interest Payable And Other
AccruedInterestPayableAndOther
|
69359000 | USD |
CY2012Q4 | slg |
Accrued Interest Payable And Other
AccruedInterestPayableAndOther
|
73769000 | USD |
CY2013Q3 | slg |
Accumulated Amortization Of Deferred Costs
AccumulatedAmortizationOfDeferredCosts
|
206173000 | USD |
CY2012Q4 | slg |
Accumulated Amortization Of Deferred Costs
AccumulatedAmortizationOfDeferredCosts
|
177382000 | USD |
CY2013Q3 | slg |
Allowance For Deferred Rents Receivable
AllowanceForDeferredRentsReceivable
|
29508000 | USD |
CY2012Q4 | slg |
Allowance For Deferred Rents Receivable
AllowanceForDeferredRentsReceivable
|
29580000 | USD |
slg |
Assignmentof Debt Investmentto Joint Venture
AssignmentofDebtInvestmenttoJointVenture
|
0 | USD | |
slg |
Assignmentof Debt Investmentto Joint Venture
AssignmentofDebtInvestmenttoJointVenture
|
25362000 | USD | |
CY2013Q3 | slg |
Building Leasehold Improvements Gross
BuildingLeaseholdImprovementsGross
|
1353997000 | USD |
CY2013Q3 | slg |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax Attributable To Parent
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTaxAttributableToParent
|
1365000 | USD |
CY2012Q4 | slg |
Discount And Deferred Origination Fee Of Structured Finance Investments
DiscountAndDeferredOriginationFeeOfStructuredFinanceInvestments
|
22341000 | USD |
CY2013Q3 | slg |
Discount And Deferred Origination Fee Of Structured Finance Investments
DiscountAndDeferredOriginationFeeOfStructuredFinanceInvestments
|
26466000 | USD |
slg |
Disposal Group Including Discontinued Operation Depreciable Real Estate Reserves
DisposalGroupIncludingDiscontinuedOperationDepreciableRealEstateReserves
|
-2150000 | USD | |
slg |
Derivative Instruments Fair Value Adjustment
DerivativeInstrumentsFairValueAdjustment
|
375000 | USD | |
slg |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax Attributable To Parent
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTaxAttributableToParent
|
2783000 | USD | |
CY2012Q3 | slg |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax Attributable To Parent
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTaxAttributableToParent
|
917000 | USD |
slg |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax Attributable To Parent
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTaxAttributableToParent
|
1676000 | USD | |
CY2013Q3 | slg |
Disposal Group Including Discontinued Operation Depreciable Real Estate Reserves
DisposalGroupIncludingDiscontinuedOperationDepreciableRealEstateReserves
|
0 | USD |
slg |
Disposal Group Including Discontinued Operation Depreciable Real Estate Reserves
DisposalGroupIncludingDiscontinuedOperationDepreciableRealEstateReserves
|
0 | USD | |
CY2012Q4 | slg |
Building Leasehold Improvements Gross
BuildingLeaseholdImprovementsGross
|
1346748000 | USD |
slg |
Capital Leased Asset
CapitalLeasedAsset
|
9992000 | USD | |
slg |
Capital Leased Asset
CapitalLeasedAsset
|
0 | USD | |
slg |
Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months Into Equity In Net Income
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonthsIntoEquityInNetIncome
|
-5000000 | USD | |
slg |
Consolidation Of Joint Venture Interest
ConsolidationOfJointVentureInterest
|
3781000 | USD | |
slg |
Consolidation Of Real Estate Investments
ConsolidationOfRealEstateInvestments
|
0 | USD | |
slg |
Consolidation Of Real Estate Investments
ConsolidationOfRealEstateInvestments
|
90934000 | USD | |
slg |
Deferred Compensation Plan And Stock Award Net
DeferredCompensationPlanAndStockAwardNet
|
434000 | USD | |
CY2013Q3 | slg |
Deferred Costs Gross
DeferredCostsGross
|
454023000 | USD |
CY2012Q4 | slg |
Deferred Costs Gross
DeferredCostsGross
|
438527000 | USD |
slg |
Deferred Lease Payable
DeferredLeasePayable
|
509000 | USD | |
slg |
Deferred Lease Payable
DeferredLeasePayable
|
2849000 | USD | |
slg |
Deferred Loan Costs And Capitalized Lease Obligation
DeferredLoanCostsAndCapitalizedLeaseObligation
|
8921000 | USD | |
slg |
Deferred Loan Costs And Capitalized Lease Obligation
DeferredLoanCostsAndCapitalizedLeaseObligation
|
33830000 | USD | |
slg |
Depreciable Real Estate Reserves Cash Flow Effect
DepreciableRealEstateReservesCashFlowEffect
|
-2150000 | USD | |
slg |
Depreciable Real Estate Reserves Cash Flow Effect
DepreciableRealEstateReservesCashFlowEffect
|
0 | USD | |
slg |
Derivative Instruments Fair Value Adjustment
DerivativeInstrumentsFairValueAdjustment
|
494000 | USD | |
CY2012Q3 | slg |
Disposal Group Including Discontinued Operation Depreciable Real Estate Reserves
DisposalGroupIncludingDiscontinuedOperationDepreciableRealEstateReserves
|
0 | USD |
slg |
Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
|
4758000 | USD | |
CY2013Q3 | slg |
Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
|
0 | USD |
CY2012Q3 | slg |
Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
|
1602000 | USD |
slg |
Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
|
3212000 | USD | |
CY2013Q3 | slg |
Disposal Group Including Discontinued Operation Interest Expense Net
DisposalGroupIncludingDiscontinuedOperationInterestExpenseNet
|
130000 | USD |
slg |
Disposal Group Including Discontinued Operation Interest Expense Net
DisposalGroupIncludingDiscontinuedOperationInterestExpenseNet
|
461000 | USD | |
CY2012Q3 | slg |
Disposal Group Including Discontinued Operation Interest Expense Net
DisposalGroupIncludingDiscontinuedOperationInterestExpenseNet
|
696000 | USD |
slg |
Disposal Group Including Discontinued Operation Interest Expense Net
DisposalGroupIncludingDiscontinuedOperationInterestExpenseNet
|
1627000 | USD | |
CY2013Q3 | slg |
Disposal Group Including Discontinued Operation Lease Revenue
DisposalGroupIncludingDiscontinuedOperationLeaseRevenue
|
1696000 | USD |
slg |
Disposal Group Including Discontinued Operation Lease Revenue
DisposalGroupIncludingDiscontinuedOperationLeaseRevenue
|
13872000 | USD | |
CY2012Q3 | slg |
Disposal Group Including Discontinued Operation Lease Revenue
DisposalGroupIncludingDiscontinuedOperationLeaseRevenue
|
5446000 | USD |
slg |
Distributions To Noncontrolling Interests Other Partnerships
DistributionsToNoncontrollingInterestsOtherPartnerships
|
15622000 | USD | |
CY2013Q3 | slg |
Due To Joint Ventures
DueToJointVentures
|
0 | USD |
CY2012Q4 | slg |
Due To Joint Ventures
DueToJointVentures
|
8401000 | USD |
slg |
Disposal Group Including Discontinued Operation Lease Revenue
DisposalGroupIncludingDiscontinuedOperationLeaseRevenue
|
10656000 | USD | |
slg |
Disposal Group Including Discontinued Operation Other Income
DisposalGroupIncludingDiscontinuedOperationOtherIncome
|
8000 | USD | |
CY2013Q3 | slg |
Disposal Group Including Discontinued Operation Other Income
DisposalGroupIncludingDiscontinuedOperationOtherIncome
|
1000 | USD |
slg |
Disposal Group Including Discontinued Operation Other Income
DisposalGroupIncludingDiscontinuedOperationOtherIncome
|
-376000 | USD | |
CY2012Q3 | slg |
Disposal Group Including Discontinued Operation Other Income
DisposalGroupIncludingDiscontinuedOperationOtherIncome
|
-376000 | USD |
CY2012Q3 | slg |
Disposal Group Including Discontinued Operation Real Estate Tax Expense
DisposalGroupIncludingDiscontinuedOperationRealEstateTaxExpense
|
302000 | USD |
slg |
Disposal Group Including Discontinued Operation Real Estate Tax Expense
DisposalGroupIncludingDiscontinuedOperationRealEstateTaxExpense
|
916000 | USD | |
slg |
Disposal Group Including Discontinued Operation Real Estate Tax Expense
DisposalGroupIncludingDiscontinuedOperationRealEstateTaxExpense
|
765000 | USD | |
CY2013Q3 | slg |
Disposal Group Including Discontinued Operation Real Estate Tax Expense
DisposalGroupIncludingDiscontinuedOperationRealEstateTaxExpense
|
187000 | USD |
slg |
Disposal Group Including Discontinued Operation Tenant Reimbursements
DisposalGroupIncludingDiscontinuedOperationTenantReimbursements
|
1778000 | USD | |
CY2012Q3 | slg |
Disposal Group Including Discontinued Operation Tenant Reimbursements
DisposalGroupIncludingDiscontinuedOperationTenantReimbursements
|
611000 | USD |
CY2013Q3 | slg |
Disposal Group Including Discontinued Operation Tenant Reimbursements
DisposalGroupIncludingDiscontinuedOperationTenantReimbursements
|
683000 | USD |
slg |
Disposal Group Including Discontinued Operation Tenant Reimbursements
DisposalGroupIncludingDiscontinuedOperationTenantReimbursements
|
1292000 | USD | |
slg |
Disposal Group Including Discontinued Operation Total Costs And Expenses
DisposalGroupIncludingDiscontinuedOperationTotalCostsAndExpenses
|
10231000 | USD | |
slg |
Disposal Group Including Discontinued Operation Total Costs And Expenses
DisposalGroupIncludingDiscontinuedOperationTotalCostsAndExpenses
|
12391000 | USD | |
CY2012Q3 | slg |
Disposal Group Including Discontinued Operation Total Costs And Expenses
DisposalGroupIncludingDiscontinuedOperationTotalCostsAndExpenses
|
4730000 | USD |
CY2013Q3 | slg |
Disposal Group Including Discontinued Operation Total Costs And Expenses
DisposalGroupIncludingDiscontinuedOperationTotalCostsAndExpenses
|
974000 | USD |
slg |
Disposal Group Including Discontinued Operation Transaction Related Costs
DisposalGroupIncludingDiscontinuedOperationTransactionRelatedCosts
|
0 | USD | |
slg |
Disposal Group Including Discontinued Operation Transaction Related Costs
DisposalGroupIncludingDiscontinuedOperationTransactionRelatedCosts
|
160000 | USD | |
CY2012Q3 | slg |
Disposal Group Including Discontinued Operation Transaction Related Costs
DisposalGroupIncludingDiscontinuedOperationTransactionRelatedCosts
|
65000 | USD |
CY2013Q3 | slg |
Disposal Group Including Discontinued Operation Transaction Related Costs
DisposalGroupIncludingDiscontinuedOperationTransactionRelatedCosts
|
-3000 | USD |
slg |
Distribution To Noncontrolling Interest Operating Partnership
DistributionToNoncontrollingInterestOperatingPartnership
|
2695000 | USD | |
slg |
Distribution To Noncontrolling Interest Operating Partnership
DistributionToNoncontrollingInterestOperatingPartnership
|
2385000 | USD | |
slg |
Distributions To Noncontrolling Interests Other Partnerships
DistributionsToNoncontrollingInterestsOtherPartnerships
|
11809000 | USD | |
CY2013Q3 | slg |
Finite Lived Intangible Liabilities Net
FiniteLivedIntangibleLiabilitiesNet
|
255681000 | USD |
CY2013Q3 | slg |
Future Amortization Of Debt And Long Term Debt Maturities Repayments Of Principal After Fifth Full Fiscal Year
FutureAmortizationOfDebtAndLongTermDebtMaturitiesRepaymentsOfPrincipalAfterFifthFullFiscalYear
|
3769732000 | USD |
CY2013Q3 | slg |
Future Amortization Of Debt And Long Term Debt Maturities Repayments Of Principal Fifth Full Fiscal Year
FutureAmortizationOfDebtAndLongTermDebtMaturitiesRepaymentsOfPrincipalFifthFullFiscalYear
|
1504745000 | USD |
CY2013Q3 | slg |
Future Amortization Of Debt And Long Term Debt Maturities Repayments Of Principal Fourth Full Fiscal Year
FutureAmortizationOfDebtAndLongTermDebtMaturitiesRepaymentsOfPrincipalFourthFullFiscalYear
|
826484000 | USD |
CY2013Q3 | slg |
Future Amortization Of Debt And Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
FutureAmortizationOfDebtAndLongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
|
226413000 | USD |
CY2013Q3 | slg |
Future Amortization Of Debt And Long Term Debt Maturities Repayments Of Principal Second Full Fiscal Year
FutureAmortizationOfDebtAndLongTermDebtMaturitiesRepaymentsOfPrincipalSecondFullFiscalYear
|
265979000 | USD |
CY2013Q3 | slg |
Future Amortization Of Debt And Long Term Debt Maturities Repayments Of Principal Third Full Fiscal Year
FutureAmortizationOfDebtAndLongTermDebtMaturitiesRepaymentsOfPrincipalThirdFullFiscalYear
|
276572000 | USD |
CY2012Q3 | slg |
Gain Loss On Sale Of Discontinued Operations
GainLossOnSaleOfDiscontinuedOperations
|
0 | USD |
CY2013Q3 | slg |
Gain Loss On Sale Of Discontinued Operations
GainLossOnSaleOfDiscontinuedOperations
|
13381000 | USD |
slg |
Gain Loss On Sale Of Discontinued Operations
GainLossOnSaleOfDiscontinuedOperations
|
14473000 | USD | |
slg |
Gain Loss On Sale Of Discontinued Operations
GainLossOnSaleOfDiscontinuedOperations
|
6398000 | USD | |
CY2013Q3 | slg |
Gain Loss On Sale Of Unconsolidated Joint Ventures Or Real Estate
GainLossOnSaleOfUnconsolidatedJointVenturesOrRealEstate
|
-344000 | USD |
CY2012 | slg |
Financing Receivable Allowance For Credit Losses Write Offs And Reclassifications
FinancingReceivableAllowanceForCreditLossesWriteOffsAndReclassifications
|
43739000 | USD |
slg |
Financing Receivable Allowance For Credit Losses Write Offs And Reclassifications
FinancingReceivableAllowanceForCreditLossesWriteOffsAndReclassifications
|
3000000 | USD | |
slg |
Financing Receivable Number Of Days Past Due For Suspending Income Recognition
FinancingReceivableNumberOfDaysPastDueForSuspendingIncomeRecognition
|
P90D | ||
slg |
Financing Receivable Portfolio Segments Number
FinancingReceivablePortfolioSegmentsNumber
|
1 | segment | |
CY2012 | slg |
Financing Receivable Portfolio Segments Number
FinancingReceivablePortfolioSegmentsNumber
|
1 | segment |
CY2013Q3 | slg |
Financing Receivable Recorded In Other Assets
FinancingReceivableRecordedInOtherAssets
|
145800000 | USD |
CY2012Q4 | slg |
Financing Receivable Recorded In Other Assets
FinancingReceivableRecordedInOtherAssets
|
121300000 | USD |
CY2013Q3 | slg |
Finite Lived Intangible Liabilities Accumulated Amortization
FiniteLivedIntangibleLiabilitiesAccumulatedAmortization
|
411814000 | USD |
CY2012Q4 | slg |
Finite Lived Intangible Liabilities Accumulated Amortization
FiniteLivedIntangibleLiabilitiesAccumulatedAmortization
|
357225000 | USD |
CY2012Q4 | slg |
Finite Lived Intangible Liabilities Gross
FiniteLivedIntangibleLiabilitiesGross
|
651921000 | USD |
CY2013Q3 | slg |
Finite Lived Intangible Liabilities Gross
FiniteLivedIntangibleLiabilitiesGross
|
667495000 | USD |
CY2012Q4 | slg |
Finite Lived Intangible Liabilities Net
FiniteLivedIntangibleLiabilitiesNet
|
294696000 | USD |
slg |
Gain Loss On Sale Of Unconsolidated Joint Ventures Or Real Estate
GainLossOnSaleOfUnconsolidatedJointVenturesOrRealEstate
|
17160000 | USD | |
CY2012Q3 | slg |
Gain Loss On Sale Of Unconsolidated Joint Ventures Or Real Estate
GainLossOnSaleOfUnconsolidatedJointVenturesOrRealEstate
|
-4636000 | USD |
slg |
Gain Loss On Sale Of Unconsolidated Joint Ventures Or Real Estate
GainLossOnSaleOfUnconsolidatedJointVenturesOrRealEstate
|
-3825000 | USD | |
slg |
Gain Losson Saleof Discontinued Operations Netof Noncontrolling Interest Per Basic Share
GainLossonSaleofDiscontinuedOperationsNetofNoncontrollingInterestPerBasicShare
|
0.16 | ||
slg |
Gain Losson Saleof Discontinued Operations Netof Noncontrolling Interest Per Basic Share
GainLossonSaleofDiscontinuedOperationsNetofNoncontrollingInterestPerBasicShare
|
0.07 | ||
CY2012Q3 | slg |
Gain Losson Saleof Discontinued Operations Netof Noncontrolling Interest Per Basic Share
GainLossonSaleofDiscontinuedOperationsNetofNoncontrollingInterestPerBasicShare
|
0.00 | |
CY2013Q3 | slg |
Gain Losson Saleof Discontinued Operations Netof Noncontrolling Interest Per Basic Share
GainLossonSaleofDiscontinuedOperationsNetofNoncontrollingInterestPerBasicShare
|
0.15 | |
slg |
Gain Losson Saleof Discontinued Operations Per Diluted Share
GainLossonSaleofDiscontinuedOperationsPerDilutedShare
|
0.16 | ||
CY2013Q3 | slg |
Gain Losson Saleof Discontinued Operations Per Diluted Share
GainLossonSaleofDiscontinuedOperationsPerDilutedShare
|
0.15 | |
CY2012Q3 | slg |
Gain Losson Saleof Discontinued Operations Per Diluted Share
GainLossonSaleofDiscontinuedOperationsPerDilutedShare
|
0.00 | |
slg |
Gain Losson Saleof Discontinued Operations Per Diluted Share
GainLossonSaleofDiscontinuedOperationsPerDilutedShare
|
0.07 | ||
slg |
Increase Decrease In Accrued Liabilities And Other
IncreaseDecreaseInAccruedLiabilitiesAndOther
|
11309000 | USD | |
slg |
Interest Cost Assumptions Leverage Rate
InterestCostAssumptionsLeverageRate
|
1 | ||
slg |
Interest Expense Increase Decrease Assumed Above Market Rate Mortgage Amortization
InterestExpenseIncreaseDecreaseAssumedAboveMarketRateMortgageAmortization
|
-4000000 | USD | |
slg |
Gain Losson Saleof Unconsolidated Joint Venturesor Real Estate Per Basic Share
GainLossonSaleofUnconsolidatedJointVenturesorRealEstatePerBasicShare
|
0.19 | ||
CY2012Q3 | slg |
Income Loss From Continuing Operations Before Realized Gain Loss On Disposal Of Equity Method Investment
IncomeLossFromContinuingOperationsBeforeRealizedGainLossOnDisposalOfEquityMethodInvestment
|
32486000 | USD |
CY2013Q3 | slg |
Income Loss From Continuing Operations Before Realized Gain Loss On Disposal Of Equity Method Investment
IncomeLossFromContinuingOperationsBeforeRealizedGainLossOnDisposalOfEquityMethodInvestment
|
30497000 | USD |
slg |
Increase Decrease In Accrued Liabilities And Other
IncreaseDecreaseInAccruedLiabilitiesAndOther
|
23635000 | USD | |
CY2012Q3 | slg |
Interest Expense Increase Decrease Assumed Above Market Rate Mortgage Amortization
InterestExpenseIncreaseDecreaseAssumedAboveMarketRateMortgageAmortization
|
-1300000 | USD |
slg |
Interest Expense Increase Decrease Assumed Above Market Rate Mortgage Amortization
InterestExpenseIncreaseDecreaseAssumedAboveMarketRateMortgageAmortization
|
-700000 | USD | |
CY2013Q3 | slg |
Interest Expense Increase Decrease Assumed Above Market Rate Mortgage Amortization
InterestExpenseIncreaseDecreaseAssumedAboveMarketRateMortgageAmortization
|
-1300000 | USD |
slg |
Interest Expense Net
InterestExpenseNet
|
247420000 | USD | |
CY2012Q3 | slg |
Interest Expense Net
InterestExpenseNet
|
85659000 | USD |
slg |
Interest Expense Net
InterestExpenseNet
|
247789000 | USD | |
CY2012Q3 | slg |
Gain Losson Saleof Unconsolidated Joint Venturesor Real Estate Per Basic Share
GainLossonSaleofUnconsolidatedJointVenturesorRealEstatePerBasicShare
|
-0.05 | |
CY2013Q3 | slg |
Gain Losson Saleof Unconsolidated Joint Venturesor Real Estate Per Basic Share
GainLossonSaleofUnconsolidatedJointVenturesorRealEstatePerBasicShare
|
0.00 | |
slg |
Gain Losson Saleof Unconsolidated Joint Venturesor Real Estate Per Basic Share
GainLossonSaleofUnconsolidatedJointVenturesorRealEstatePerBasicShare
|
-0.04 | ||
slg |
Gain Losson Saleof Unconsolidated Joint Venturesor Real Estate Per Diluted Share
GainLossonSaleofUnconsolidatedJointVenturesorRealEstatePerDilutedShare
|
0.19 | ||
CY2013Q3 | slg |
Gain Losson Saleof Unconsolidated Joint Venturesor Real Estate Per Diluted Share
GainLossonSaleofUnconsolidatedJointVenturesorRealEstatePerDilutedShare
|
0.00 | |
CY2012Q3 | slg |
Gain Losson Saleof Unconsolidated Joint Venturesor Real Estate Per Diluted Share
GainLossonSaleofUnconsolidatedJointVenturesorRealEstatePerDilutedShare
|
-0.05 | |
slg |
Gain Losson Saleof Unconsolidated Joint Venturesor Real Estate Per Diluted Share
GainLossonSaleofUnconsolidatedJointVenturesorRealEstatePerDilutedShare
|
-0.04 | ||
slg |
Gains Losses On Extinguishment Of Debt Cash Flow Effect
GainsLossesOnExtinguishmentOfDebtCashFlowEffect
|
0 | USD | |
slg |
Gains Losses On Extinguishment Of Debt Cash Flow Effect
GainsLossesOnExtinguishmentOfDebtCashFlowEffect
|
-10968000 | USD | |
CY2012Q3 | slg |
Impaired Financing Receivable Investment Income
ImpairedFinancingReceivableInvestmentIncome
|
-298000 | USD |
slg |
Impaired Financing Receivable Investment Income
ImpairedFinancingReceivableInvestmentIncome
|
3804000 | USD | |
slg |
Impaired Financing Receivable Investment Income
ImpairedFinancingReceivableInvestmentIncome
|
3480000 | USD | |
CY2013Q3 | slg |
Impaired Financing Receivable Investment Income
ImpairedFinancingReceivableInvestmentIncome
|
3316000 | USD |
slg |
Income Loss From Continuing Operations Before Realized Gain Loss On Disposal Of Equity Method Investment
IncomeLossFromContinuingOperationsBeforeRealizedGainLossOnDisposalOfEquityMethodInvestment
|
154957000 | USD | |
slg |
Income Loss From Continuing Operations Before Realized Gain Loss On Disposal Of Equity Method Investment
IncomeLossFromContinuingOperationsBeforeRealizedGainLossOnDisposalOfEquityMethodInvestment
|
96538000 | USD | |
CY2013Q3 | slg |
Interest Expense Net
InterestExpenseNet
|
82973000 | USD |
slg |
Investment In Joint Venture
InvestmentInJointVenture
|
5135000 | USD | |
slg |
Investment In Joint Venture
InvestmentInJointVenture
|
0 | USD | |
slg |
Minimum Percentage Of Taxable Income To Be Distributed As Dividend To Maintain Qualification As Reit
MinimumPercentageOfTaxableIncomeToBeDistributedAsDividendToMaintainQualificationAsREIT
|
0.9 | ||
slg |
Mortgage Loans On Real Estate Period Decrease
MortgageLoansOnRealEstatePeriodDecrease
|
530200000 | USD | |
slg |
Mortgage Loans On Real Estate Period Decrease
MortgageLoansOnRealEstatePeriodDecrease
|
288300000 | USD | |
slg |
Mortgage Loans On Real Estate Period Increase
MortgageLoansOnRealEstatePeriodIncrease
|
497400000 | USD | |
slg |
Mortgage Loans On Real Estate Period Increase
MortgageLoansOnRealEstatePeriodIncrease
|
374000000 | USD | |
CY2013Q3 | slg |
Mortgage Loans On Real Estate Senior Debt On Investment
MortgageLoansOnRealEstateSeniorDebtOnInvestment
|
4465422000 | USD |
slg |
Purchase Price Fair Value Adjustments
PurchasePriceFairValueAdjustments
|
-2305000 | USD | |
CY2012Q3 | slg |
Purchase Price Fair Value Adjustments Attributable To Parent
PurchasePriceFairValueAdjustmentsAttributableToParent
|
0 | USD |
slg |
Purchase Price Fair Value Adjustments Attributable To Parent
PurchasePriceFairValueAdjustmentsAttributableToParent
|
0 | USD | |
slg |
Purchase Price Fair Value Adjustments Attributable To Parent
PurchasePriceFairValueAdjustmentsAttributableToParent
|
-2239000 | USD | |
CY2013Q3 | slg |
Purchase Price Fair Value Adjustments Attributable To Parent
PurchasePriceFairValueAdjustmentsAttributableToParent
|
0 | USD |
CY2013Q3 | slg |
Real Estate Weighted Average Occupancy
RealEstateWeightedAverageOccupancy
|
0.919 | |
slg |
Number Of Shares On Redemption Of One Unit Of Partnership Interest
NumberOfSharesOnRedemptionOfOneUnitOfPartnershipInterest
|
1 | shares | |
slg |
Operating Leases Minimum Lease Term
OperatingLeasesMinimumLeaseTerm
|
P1Y | ||
slg |
Operating Partnership Noncontrolling Interest Fair Value Adjustment
OperatingPartnershipNoncontrollingInterestFairValueAdjustment
|
44893000 | USD | |
slg |
Operating Partnership Noncontrolling Interest Fair Value Adjustment
OperatingPartnershipNoncontrollingInterestFairValueAdjustment
|
38452000 | USD | |
slg |
Other Comprehensive Income Loss Unrealized Gain Losson Derivatives Arising During Period Netof Reclassification
OtherComprehensiveIncomeLossUnrealizedGainLossonDerivativesArisingDuringPeriodNetofReclassification
|
-635000 | USD | |
CY2013Q3 | slg |
Other Comprehensive Income Loss Unrealized Gain Losson Derivatives Arising During Period Netof Reclassification
OtherComprehensiveIncomeLossUnrealizedGainLossonDerivativesArisingDuringPeriodNetofReclassification
|
-1165000 | USD |
CY2012Q3 | slg |
Other Comprehensive Income Loss Unrealized Gain Losson Derivatives Arising During Period Netof Reclassification
OtherComprehensiveIncomeLossUnrealizedGainLossonDerivativesArisingDuringPeriodNetofReclassification
|
-102000 | USD |
slg |
Other Comprehensive Income Loss Unrealized Gain Losson Derivatives Arising During Period Netof Reclassification
OtherComprehensiveIncomeLossUnrealizedGainLossonDerivativesArisingDuringPeriodNetofReclassification
|
10522000 | USD | |
slg |
Partners Capital Account Distributions Per Unit Declared
PartnersCapitalAccountDistributionsPerUnitDeclared
|
0.0099 | ||
slg |
Partners Capital Account Return On Capital Per Unit Declared
PartnersCapitalAccountReturnOnCapitalPerUnitDeclared
|
0 | ||
slg |
Preferred Stock Redemption Costs
PreferredStockRedemptionCosts
|
12160000 | USD | |
CY2012Q3 | slg |
Preferred Stock Redemption Costs
PreferredStockRedemptionCosts
|
10010000 | USD |
slg |
Preferred Stock Redemption Costs
PreferredStockRedemptionCosts
|
10010000 | USD | |
CY2013Q3 | slg |
Preferred Stock Redemption Costs
PreferredStockRedemptionCosts
|
0 | USD |
CY2013Q3 | slg |
Preferred Units Distributions
PreferredUnitsDistributions
|
562000 | USD |
slg |
Preferred Units Distributions
PreferredUnitsDistributions
|
1692000 | USD | |
slg |
Preferred Units Distributions
PreferredUnitsDistributions
|
1533000 | USD | |
CY2012Q3 | slg |
Preferred Units Distributions
PreferredUnitsDistributions
|
571000 | USD |
slg |
Proceeds From Equity Method Investment Dividends Or Distributions
ProceedsFromEquityMethodInvestmentDividendsOrDistributions
|
48510000 | USD | |
slg |
Proceeds From Equity Method Investment Dividends Or Distributions
ProceedsFromEquityMethodInvestmentDividendsOrDistributions
|
19795000 | USD | |
slg |
Proceeds From Noncontrolling Interests In Other Partnerships
ProceedsFromNoncontrollingInterestsInOtherPartnerships
|
3781000 | USD | |
slg |
Proceeds From Noncontrolling Interests In Other Partnerships
ProceedsFromNoncontrollingInterestsInOtherPartnerships
|
19181000 | USD | |
slg |
Profit Loss Less Minority Interest In Net Income Loss Operating Partnerships
ProfitLossLessMinorityInterestInNetIncomeLossOperatingPartnerships
|
103320000 | USD | |
CY2013Q3 | slg |
Purchase Price Fair Value Adjustment Gross
PurchasePriceFairValueAdjustmentGross
|
0 | USD |
slg |
Purchase Price Fair Value Adjustment Gross
PurchasePriceFairValueAdjustmentGross
|
-2305000 | USD | |
slg |
Purchase Price Fair Value Adjustment Gross
PurchasePriceFairValueAdjustmentGross
|
0 | USD | |
CY2012Q3 | slg |
Purchase Price Fair Value Adjustment Gross
PurchasePriceFairValueAdjustmentGross
|
0 | USD |
slg |
Purchase Price Fair Value Adjustments
PurchasePriceFairValueAdjustments
|
0 | USD | |
slg |
Reallocation Minority Interest In Operating Partnerships
ReallocationMinorityInterestInOperatingPartnerships
|
38452000 | USD | |
slg |
Redemptionof Temporary Equity
RedemptionofTemporaryEquity
|
31698000 | USD | |
slg |
Redemptionof Temporary Equity
RedemptionofTemporaryEquity
|
0 | USD | |
slg |
Rental Revenue Increase Decrease Acquired Lease Amortization
RentalRevenueIncreaseDecreaseAcquiredLeaseAmortization
|
8500000 | USD | |
slg |
Rental Revenue Increase Decrease Acquired Lease Amortization
RentalRevenueIncreaseDecreaseAcquiredLeaseAmortization
|
7400000 | USD | |
CY2012Q3 | slg |
Rental Revenue Increase Decrease Acquired Lease Amortization
RentalRevenueIncreaseDecreaseAcquiredLeaseAmortization
|
2600000 | USD |
CY2013Q3 | slg |
Rental Revenue Increase Decreasefor Above Market Leasesand Reductionsin Lease Origination Costsin Excessof Below Market Leases
RentalRevenueIncreaseDecreaseforAboveMarketLeasesandReductionsinLeaseOriginationCostsinExcessofBelowMarketLeases
|
-1500000 | USD |
CY2013Q3 | slg |
Rental Revenue Increase Decreasefor Below Market Leasesin Excessof Above Market Leasesand Reductionsin Lease Origination Costs
RentalRevenueIncreaseDecreaseforBelowMarketLeasesinExcessofAboveMarketLeasesandReductionsinLeaseOriginationCosts
|
5300000 | USD |
slg |
Repayment Of Financing Receivables
RepaymentOfFinancingReceivables
|
28195000 | USD | |
slg |
Repayment Of Financing Receivables
RepaymentOfFinancingReceivables
|
0 | USD | |
CY2012Q4 | slg |
Secured Debt And Other Loans Payable
SecuredDebtAndOtherLoansPayable
|
4615464000 | USD |
CY2013Q3 | slg |
Secured Debt And Other Loans Payable
SecuredDebtAndOtherLoansPayable
|
4641758000 | USD |
CY2012Q4 | slg |
Secured Debt Bearing Fixed Interest Amount
SecuredDebtBearingFixedInterestAmount
|
3457769000 | USD |
CY2013Q3 | slg |
Secured Debt Bearing Fixed Interest Amount
SecuredDebtBearingFixedInterestAmount
|
4138580000 | USD |
CY2012Q4 | slg |
Secured Debt Bearing Variable Interest Amount
SecuredDebtBearingVariableInterestAmount
|
1157695000 | USD |
CY2013Q3 | slg |
Secured Debt Bearing Variable Interest Amount
SecuredDebtBearingVariableInterestAmount
|
503178000 | USD |
slg |
Segment Reporting Transactions Between Reportable Segments
SegmentReportingTransactionsBetweenReportableSegments
|
0 | transaction | |
slg |
Selling General And Administrative Expense And Transaction Related Costs
SellingGeneralAndAdministrativeExpenseAndTransactionRelatedCosts
|
65900000 | USD | |
CY2012Q3 | slg |
Selling General And Administrative Expense And Transaction Related Costs
SellingGeneralAndAdministrativeExpenseAndTransactionRelatedCosts
|
21900000 | USD |
slg |
Selling General And Administrative Expense And Transaction Related Costs
SellingGeneralAndAdministrativeExpenseAndTransactionRelatedCosts
|
64200000 | USD | |
CY2013Q3 | slg |
Selling General And Administrative Expense And Transaction Related Costs
SellingGeneralAndAdministrativeExpenseAndTransactionRelatedCosts
|
18500000 | USD |
slg |
Stock Issuance Costs
StockIssuanceCosts
|
33000 | USD | |
CY2013Q3 | slg |
Total Costs And Expenses Including Nonoperating Income Expense
TotalCostsAndExpensesIncludingNonoperatingIncomeExpense
|
336207000 | USD |
slg |
Total Costs And Expenses Including Nonoperating Income Expense
TotalCostsAndExpensesIncludingNonoperatingIncomeExpense
|
983503000 | USD | |
CY2012Q3 | slg |
Total Costs And Expenses Including Nonoperating Income Expense
TotalCostsAndExpensesIncludingNonoperatingIncomeExpense
|
338420000 | USD |
slg |
Total Costs And Expenses Including Nonoperating Income Expense
TotalCostsAndExpensesIncludingNonoperatingIncomeExpense
|
964398000 | USD | |
slg |
Transaction Related Costs
TransactionRelatedCosts
|
719000 | USD | |
slg |
Transaction Related Costs
TransactionRelatedCosts
|
4398000 | USD | |
CY2012Q3 | slg |
Transaction Related Costs
TransactionRelatedCosts
|
1372000 | USD |
CY2013Q3 | slg |
Transaction Related Costs
TransactionRelatedCosts
|
-2349000 | USD |
slg |
Transfer To Liabilities Related To Net Assets Held For Sale
TransferToLiabilitiesRelatedToNetAssetsHeldForSale
|
62792000 | USD | |
slg |
Transfer To Liabilities Related To Net Assets Held For Sale
TransferToLiabilitiesRelatedToNetAssetsHeldForSale
|
0 | USD | |
slg |
Transfer To Net Assets Held For Sale
TransferToNetAssetsHeldForSale
|
86339000 | USD | |
slg |
Transfer To Net Assets Held For Sale
TransferToNetAssetsHeldForSale
|
0 | USD | |
CY2012Q4 | slg |
Variable Interest Entity Not Primary Beneficiary Investment
VariableInterestEntityNotPrimaryBeneficiaryInvestment
|
117700000 | USD |
CY2013Q3 | slg |
Variable Interest Entity Not Primary Beneficiary Investment
VariableInterestEntityNotPrimaryBeneficiaryInvestment
|
136700000 | USD |
slg |
Variable Interest Entity Not Primary Beneficiary Number
VariableInterestEntityNotPrimaryBeneficiaryNumber
|
3 | entity | |
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-09-30 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001040971 | ||
CY2013Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
92260239 | shares |
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
SL GREEN REALTY CORP |