$SPG
SIMON PROPERTY GROUP INC /DE/ Stock $spg

$spg Overview Financials Valuation SEC Filings Company Website

2013 Q1 Form 10-Q Financial Statement

#000104746913005687 Filed on May 08, 2013

Income Statement

Concept	2013 Q1	2012 Q1
Revenue	$1.215B	$1.119B
YoY Change	8.59%	9.72%
Cost Of Revenue	$199.6M	$229.1M
YoY Change	-12.88%	2.46%
Gross Profit	$861.2M	$889.9M
YoY Change	-3.23%	11.77%
Gross Profit Margin	70.88%	79.53%
Selling, General & Admin	$68.50M	$67.80M
YoY Change	1.03%	15.7%
% of Gross Profit	7.95%	7.62%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$322.0M	$298.5M
YoY Change	7.87%	8.82%
% of Gross Profit	37.39%	33.54%
Operating Expenses	$358.7M	$373.1M
YoY Change	-3.86%	8.02%
Operating Profit	$557.7M	$516.7M
YoY Change	7.93%	14.33%
Interest Expense	$285.0M	$258.1M
YoY Change	10.44%	-212.45%
% of Operating Profit	51.11%	49.95%
Other Income/Expense, Net	-$13.10M	-$2.000M
YoY Change	555.0%	81.82%
Pretax Income	$278.6M	$781.8M
YoY Change	-64.36%	255.85%
Income Tax	$13.19M	$2.003M
% Of Pretax Income	4.74%	0.26%
Net Earnings	$334.5M	$781.8M
YoY Change	-57.22%	333.87%
Net Earnings / Revenue	27.53%	69.87%
Basic Earnings Per Share	$0.91	$2.18
Diluted Earnings Per Share	$0.91	$2.18
COMMON SHARES
Basic Shares Outstanding	310.0M shares	295.7M shares
Diluted Shares Outstanding	310.0M shares	295.7M shares

Balance Sheet

Concept	2013 Q1	2012 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$830.0M	$881.0M
YoY Change	-5.79%	38.52%
Cash & Equivalents	$830.0M	$880.5M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables	$454.0M	$417.0M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$1.284B	$1.298B
YoY Change	-1.08%	28.64%
LONG-TERM ASSETS
Property, Plant & Equipment	$25.09B	$25.34B
YoY Change	-0.97%	28.93%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$2.002B	$3.985B
YoY Change	-49.77%	188.98%
Other Assets	$1.520B	$1.799B
YoY Change	-15.51%	-4.26%
Total Long-Term Assets	$30.60B	$31.12B
YoY Change	-1.66%	32.08%
TOTAL ASSETS
Total Short-Term Assets	$1.284B	$1.298B
Total Long-Term Assets	$30.60B	$31.12B
Total Assets	$31.89B	$32.42B
YoY Change	-1.64%	31.94%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.231B	$1.128B
YoY Change	9.13%	11.24%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$2.056B	$1.838B
YoY Change	11.86%	20.21%
LONG-TERM LIABILITIES
Long-Term Debt	$22.57B	$22.80B
YoY Change	-1.0%	32.78%
Other Long-Term Liabilities	$434.0M	$485.0M
YoY Change	-10.52%	57.47%
Total Long-Term Liabilities	$23.01B	$23.29B
YoY Change	-1.2%	33.22%
TOTAL LIABILITIES
Total Short-Term Liabilities	$2.056B	$1.838B
Total Long-Term Liabilities	$23.01B	$23.29B
Total Liabilities	$24.88B	$26.34B
YoY Change	-5.56%	33.16%
SHAREHOLDERS EQUITY
Retained Earnings	-$3.165B
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$134.3M
YoY Change
Treasury Stock Shares	3.753M shares
Shareholders Equity	$5.846B	$6.078B
YoY Change
Total Liabilities & Shareholders Equity	$31.89B	$32.42B
YoY Change	-1.64%	31.94%

Cashflow Statement

Concept	2013 Q1	2012 Q1
OPERATING ACTIVITIES
Net Income	$334.5M	$781.8M
YoY Change	-57.22%	333.87%
Depreciation, Depletion And Amortization	$322.0M	$298.5M
YoY Change	7.87%	8.82%
Cash From Operating Activities	$550.5M	$573.0M
YoY Change	-3.92%	26.68%
INVESTING ACTIVITIES
Capital Expenditures	-$199.9M	-$124.2M
YoY Change	60.95%	108.04%
Acquisitions
YoY Change
Other Investing Activities	$187.7M	-$3.051B
YoY Change	-106.15%	-6496.44%
Cash From Investing Activities	-$12.23M	-$3.175B
YoY Change	-99.61%	26360.89%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$892.8M	$2.684B
YoY Change	-133.26%	-546.71%
NET CHANGE
Cash From Operating Activities	$550.5M	$573.0M
Cash From Investing Activities	-$12.23M	-$3.175B
Cash From Financing Activities	-$892.8M	$2.684B
Net Change In Cash	-$354.6M	$81.90M
YoY Change	-532.91%	-151.0%
FREE CASH FLOW
Cash From Operating Activities	$550.5M	$573.0M
Capital Expenditures	-$199.9M	-$124.2M
Free Cash Flow	$750.4M	$697.2M
YoY Change	7.64%	36.16%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2013Q1	spg	Consolidated Wholly Owned Properties Number ConsolidatedWhollyOwnedPropertiesNumber	220	property
CY2013Q1	spg	Consolidated Partially Owned Properties Number ConsolidatedPartiallyOwnedPropertiesNumber	18	property
CY2013Q1	spg	Joint Venture Properties Number JointVenturePropertiesNumber	87	property
CY2013Q1	us-gaap	Minority Interest Ownership Percentage By Parent MinorityInterestOwnershipPercentageByParent	0.856	pure
CY2012Q4	us-gaap	Minority Interest Ownership Percentage By Parent MinorityInterestOwnershipPercentageByParent	0.856	pure
CY2013Q1	spg	Minority Interest Weighted Average Ownership Interest Percentage By Parent MinorityInterestWeightedAverageOwnershipInterestPercentageByParent	0.856	pure
CY2012Q1	spg	Minority Interest Weighted Average Ownership Interest Percentage By Parent MinorityInterestWeightedAverageOwnershipInterestPercentageByParent	0.829	pure
CY2013Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	283138000	USD
CY2012Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	645410000	USD
CY2013Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	309986506	shares
CY2012Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	295693410	shares
CY2013Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	203	shares
CY2012Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1110	shares
CY2013Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	309986709	shares
CY2012Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	295694520	shares
CY2013Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	283138000	USD
CY2012Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	645410000	USD
CY2012Q1	spg	Related Party Interest Income Net RelatedPartyInterestIncomeNet	2000000	USD
CY2012Q4	us-gaap	Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	2600000	USD
CY2013Q1	us-gaap	Cost Method Investments Aggregate Carrying Amount CostMethodInvestmentsAggregateCarryingAmount	98900000	USD
CY2012Q4	us-gaap	Cost Method Investments Aggregate Carrying Amount CostMethodInvestmentsAggregateCarryingAmount	98900000	USD
CY2012	spg	Mortgage Loans On Real Estate Held For Investment Number Of Loans MortgageLoansOnRealEstateHeldForInvestmentNumberOfLoans	3	Item
CY2012Q1	spg	Mortgage Loans On Real Estate Interest Income MortgageLoansOnRealEstateInterestIncome	3100000	USD
CY2013Q1	us-gaap	Minority Interest In Operating Partnerships MinorityInterestInOperatingPartnerships	978684000	USD
CY2012Q4	us-gaap	Minority Interest In Operating Partnerships MinorityInterestInOperatingPartnerships	983363000	USD
CY2013Q1	us-gaap	Other Minority Interests OtherMinorityInterests	-931000	USD
CY2013Q1	us-gaap	Minority Interest MinorityInterest	977753000	USD
CY2012Q4	us-gaap	Minority Interest MinorityInterest	982486000	USD
CY2012Q4	us-gaap	Other Minority Interests OtherMinorityInterests	-877000	USD
CY2013Q1	us-gaap	Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax	-69600000	USD
CY2012Q4	us-gaap	Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax	-78100000	USD
CY2012Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	6893089000	USD
CY2013Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	6823279000	USD
CY2013Q1	us-gaap	Distribution Made To Member Or Limited Partner Cash Distributions Declared DistributionMadeToMemberOrLimitedPartnerCashDistributionsDeclared	417140000	USD
CY2013Q1	spg	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest Excluding Preferred Distributions ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterestExcludingPreferredDistributions	340977000	USD
CY2013Q1	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	59000	USD
CY2010Q2	us-gaap	Proceeds From Insurance Settlement Operating Activities ProceedsFromInsuranceSettlementOperatingActivities	50000000	USD
CY2010Q2	spg	Minimum Insurance Coverage By Single Insurance Provider MinimumInsuranceCoverageBySingleInsuranceProvider	50000000	USD
CY2010Q2	spg	Additional Proceeds From Insurance Settlement Operating Activities Maximum AdditionalProceedsFromInsuranceSettlementOperatingActivitiesMaximum	150000000	USD
CY2013Q1	us-gaap	Payments Of Ordinary Dividends PaymentsOfOrdinaryDividends	357374000	USD
CY2013Q1	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	59766000	USD
CY2013Q1	us-gaap	Proceeds From Issuance Of Long Term Debt And Capital Securities Net ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet	642698000	USD
CY2013Q1	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	1115992000	USD
CY2013Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-892838000	USD
CY2013Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-354552000	USD
CY2012Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	81899000	USD
CY2011Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	798650000	USD
CY2013Q1	spg	Fixed Rate Debt Fair Value FixedRateDebtFairValue	23055000000	USD
CY2012Q4	spg	Fixed Rate Debt Fair Value FixedRateDebtFairValue	23373000000	USD
CY2013Q1	us-gaap	Fair Value Inputs Discount Rate FairValueInputsDiscountRate	0.0322	pure
CY2012	us-gaap	Fair Value Inputs Discount Rate FairValueInputsDiscountRate	0.0324	pure
CY2013Q1	spg	Allocated Share Based Compensation Expense Net Of Capitalization AllocatedShareBasedCompensationExpenseNetOfCapitalization	13200000	USD
CY2012Q1	spg	Allocated Share Based Compensation Expense Net Of Capitalization AllocatedShareBasedCompensationExpenseNetOfCapitalization	11700000	USD
CY2013Q1	us-gaap	Nature Of Operations NatureOfOperations	<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify;"><font size="2"><b>1.    Organization</b></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify;"><font size="2">            Simon Property Group, Inc., or Simon Property, is a Delaware corporation that operates as a self-administered and self-managed real estate investment trust, or REIT, under the Internal Revenue Code of 1986, as amended. REITs will generally not be liable for federal corporate income taxes as long as they continue to distribute not less than 100% of their taxable income. Simon Property Group, L.P., or the Operating Partnership, is our majority-owned partnership subsidiary that owns all of our real estate properties and other assets. In these condensed notes to the unaudited consolidated financial statements, the terms "we", "us" and "our" refer to Simon Property, the Operating Partnership, and its subsidiaries.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify;"><font size="2">            We own, develop and manage retail real estate properties, which consist primarily of malls, Premium Outlets®, The Mills®, and community/lifestyle centers. As of March 31, 2013, we owned or held an interest in 313 income-producing properties in the United States, which consisted of 160 malls, 63 Premium Outlets, 64 community/lifestyle centers, 13 Mills, and 13 other shopping centers or outlet centers in 38 states and Puerto Rico. Internationally, as of March 31, 2013, we had ownership interests in eight Premium Outlets in Japan, two Premium Outlets in South Korea, one Premium Outlet in Mexico, and one Premium Outlet in Malaysia. Additionally, as of March 31, 2013, we owned a 28.9% equity stake in Klépierre SA, or Klépierre, a publicly traded, Paris-based real estate company, which owns, or has an interest in, more than 260 shopping centers located in 13 countries in Europe.</font></p> </div>
CY2013Q1	dei	Entity Registrant Name EntityRegistrantName	SIMON PROPERTY GROUP INC /DE/
CY2013Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001063761
CY2013Q1	dei	Document Type DocumentType	10-Q
CY2013Q1	dei	Document Period End Date DocumentPeriodEndDate	2013-03-31
CY2013Q1	dei	Amendment Flag AmendmentFlag	false
CY2013Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2013Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2013Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2013Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2013
CY2013Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2013Q1	us-gaap	Operating Leases Income Statement Minimum Lease Revenue OperatingLeasesIncomeStatementMinimumLeaseRevenue	777907000	USD
CY2012Q1	us-gaap	Operating Leases Income Statement Minimum Lease Revenue OperatingLeasesIncomeStatementMinimumLeaseRevenue	702098000	USD
CY2013Q1	us-gaap	Operating Leases Income Statement Contingent Revenue OperatingLeasesIncomeStatementContingentRevenue	37699000	USD
CY2012Q1	us-gaap	Operating Leases Income Statement Contingent Revenue OperatingLeasesIncomeStatementContingentRevenue	27680000	USD
CY2013Q1	us-gaap	Tenant Reimbursements TenantReimbursements	338969000	USD
CY2012Q1	us-gaap	Tenant Reimbursements TenantReimbursements	306388000	USD
CY2013Q1	spg	Management Fees And Other Revenues ManagementFeesAndOtherRevenues	29729000	USD
CY2012Q1	spg	Management Fees And Other Revenues ManagementFeesAndOtherRevenues	32287000	USD
CY2013Q1	us-gaap	Other Income OtherIncome	30754000	USD
CY2012Q1	us-gaap	Other Income OtherIncome	50516000	USD
CY2013Q1	us-gaap	Revenues Revenues	1215058000	USD
CY2012Q1	us-gaap	Revenues Revenues	1118969000	USD
CY2013Q1	us-gaap	Direct Costs Of Leased And Rented Property Or Equipment DirectCostsOfLeasedAndRentedPropertyOrEquipment	109910000	USD
CY2012Q1	us-gaap	Direct Costs Of Leased And Rented Property Or Equipment DirectCostsOfLeasedAndRentedPropertyOrEquipment	104740000	USD
CY2013Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	316633000	USD
CY2012Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	285109000	USD
CY2013Q1	us-gaap	Real Estate Tax Expense RealEstateTaxExpense	109705000	USD
CY2012Q1	us-gaap	Real Estate Tax Expense RealEstateTaxExpense	98702000	USD
CY2013Q1	us-gaap	Cost Of Property Repairs And Maintenance CostOfPropertyRepairsAndMaintenance	29725000	USD
CY2012Q1	us-gaap	Cost Of Property Repairs And Maintenance CostOfPropertyRepairsAndMaintenance	25641000	USD
CY2013Q1	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	21259000	USD
CY2012Q1	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	21098000	USD
CY2013Q1	us-gaap	Provision For Loan Lease And Other Losses ProvisionForLoanLeaseAndOtherLosses	2734000	USD
CY2012Q1	us-gaap	Provision For Loan Lease And Other Losses ProvisionForLoanLeaseAndOtherLosses	3545000	USD
CY2013Q1	spg	Home And Regional Office Costs HomeAndRegionalOfficeCosts	34894000	USD
CY2012Q1	spg	Home And Regional Office Costs HomeAndRegionalOfficeCosts	32858000	USD
CY2013Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	14509000	USD
CY2012Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	13889000	USD
CY2013Q1	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	18000000	USD
CY2012Q1	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	16666000	USD
CY2013Q1	us-gaap	Costs And Expenses CostsAndExpenses	657369000	USD
CY2012Q1	us-gaap	Costs And Expenses CostsAndExpenses	602248000	USD
CY2013Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	557689000	USD
CY2012Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	516721000	USD
CY2013Q1	us-gaap	Interest Expense InterestExpense	285026000	USD
CY2012Q1	us-gaap	Interest Expense InterestExpense	258079000	USD
CY2013Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	13193000	USD
CY2012Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2003000	USD
CY2013Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	54231000	USD
CY2012Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	30353000	USD
CY2013Q1	spg	Acquisition Of Controlling Interest Sale Or Disposal Of Assets And Interests In Unconsolidated Entities Gain Or Loss AcquisitionOfControllingInterestSaleOrDisposalOfAssetsAndInterestsInUnconsolidatedEntitiesGainOrLoss	20767000	USD
CY2012Q1	spg	Acquisition Of Controlling Interest Sale Or Disposal Of Assets And Interests In Unconsolidated Entities Gain Or Loss AcquisitionOfControllingInterestSaleOrDisposalOfAssetsAndInterestsInUnconsolidatedEntitiesGainOrLoss	494837000	USD
CY2013Q1	us-gaap	Profit Loss ProfitLoss	334468000	USD
CY2012Q1	us-gaap	Profit Loss ProfitLoss	781829000	USD
CY2013Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	50496000	USD
CY2012Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	135585000	USD
CY2013Q1	us-gaap	Dividends Preferred Stock DividendsPreferredStock	834000	USD
CY2012Q1	us-gaap	Dividends Preferred Stock DividendsPreferredStock	834000	USD
CY2013Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.91
CY2012Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.18
CY2013Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.91
CY2012Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.18
CY2013Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	7070000	USD
CY2012Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	11692000	USD
CY2013Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax	1511000	USD
CY2012Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax	5115000	USD
CY2013Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	1048000	USD
CY2012Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	43941000	USD
CY2013Q1	spg	Changes In Available For Sale Securities And Other ChangesInAvailableForSaleSecuritiesAndOther	-184000	USD
CY2012Q1	spg	Changes In Available For Sale Securities And Other ChangesInAvailableForSaleSecuritiesAndOther	24535000	USD
CY2013Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	343913000	USD
CY2012Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	867112000	USD
CY2013Q1	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	51776000	USD
CY2012Q1	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	150325000	USD
CY2013Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	292137000	USD
CY2012Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	716787000	USD
CY2013Q1	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	34386654000	USD
CY2012Q4	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	34252521000	USD
CY2013Q1	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	9297731000	USD
CY2012Q4	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	9068388000	USD
CY2013Q1	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	25088923000	USD
CY2012Q4	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	25184133000	USD
CY2013Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	829966000	USD
CY2012Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1184518000	USD
CY2013Q1	us-gaap	Accounts And Notes Receivable Net AccountsAndNotesReceivableNet	454110000	USD
CY2012Q4	us-gaap	Accounts And Notes Receivable Net AccountsAndNotesReceivableNet	521301000	USD
CY2013Q1	us-gaap	Equity Method Investments EquityMethodInvestments	2001506000	USD
CY2012Q4	us-gaap	Equity Method Investments EquityMethodInvestments	2108966000	USD
CY2013Q1	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	1991533000	USD
CY2012Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	2016954000	USD
CY2013Q1	us-gaap	Deferred Costs And Other Assets DeferredCostsAndOtherAssets	1520085000	USD
CY2012Q4	us-gaap	Deferred Costs And Other Assets DeferredCostsAndOtherAssets	1570734000	USD
CY2013Q1	us-gaap	Assets Assets	31886123000	USD
CY2012Q4	us-gaap	Assets Assets	32586606000	USD
CY2012Q4	us-gaap	Debt And Capital Lease Obligations DebtAndCapitalLeaseObligations	23113007000	USD
CY2013Q1	spg	Accounts Payable Accrued Expenses Intangibles And Deferred Revenues AccountsPayableAccruedExpensesIntangiblesAndDeferredRevenues	1231298000	USD
CY2012Q4	spg	Accounts Payable Accrued Expenses Intangibles And Deferred Revenues AccountsPayableAccruedExpensesIntangiblesAndDeferredRevenues	1374172000	USD
CY2013Q1	spg	Cash Distributions And Losses In Partnerships And Joint Ventures At Equity CashDistributionsAndLossesInPartnershipsAndJointVenturesAtEquity	825220000	USD
CY2012Q4	spg	Cash Distributions And Losses In Partnerships And Joint Ventures At Equity CashDistributionsAndLossesInPartnershipsAndJointVenturesAtEquity	724744000	USD
CY2013Q1	us-gaap	Other Liabilities OtherLiabilities	246300000	USD
CY2012Q4	us-gaap	Other Liabilities OtherLiabilities	303588000	USD
CY2013Q1	us-gaap	Liabilities Liabilities	24875433000	USD
CY2012Q4	us-gaap	Liabilities Liabilities	25515511000	USD
CY2013Q1	spg	Limited Partners Preferred Interest In Operating Partnership And Noncontrolling Redeemable Interests In Properties LimitedPartnersPreferredInterestInOperatingPartnershipAndNoncontrollingRedeemableInterestsInProperties	187411000	USD
CY2012Q4	spg	Limited Partners Preferred Interest In Operating Partnership And Noncontrolling Redeemable Interests In Properties LimitedPartnersPreferredInterestInOperatingPartnershipAndNoncontrollingRedeemableInterestsInProperties	178006000	USD
CY2012Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2013Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2013Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	9182789000	USD
CY2012Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	9175724000	USD
CY2013Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-3164876000	USD
CY2012Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-3083190000	USD
CY2013Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-82734000	USD
CY2012Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-90900000	USD
CY2013Q1	us-gaap	Treasury Stock Value TreasuryStockValue	134320000	USD
CY2012Q4	us-gaap	Treasury Stock Value TreasuryStockValue	135781000	USD
CY2013Q1	us-gaap	Stockholders Equity StockholdersEquity	5845526000	USD
CY2012Q4	us-gaap	Stockholders Equity StockholdersEquity	5910603000	USD
CY2013Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	31886123000	USD
CY2012Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	32586606000	USD
CY2013Q1	us-gaap	Preferred Stock Value PreferredStockValue	44636000	USD
CY2012Q4	us-gaap	Preferred Stock Value PreferredStockValue	44719000	USD
CY2013Q1	spg	Capital Stock Shares Authorized CapitalStockSharesAuthorized	850000000	shares
CY2012Q4	spg	Capital Stock Shares Authorized CapitalStockSharesAuthorized	850000000	shares
CY2012Q1	spg	Cash From Acquisitions And Cash Impact Of Property Consolidation And Deconsolidation CashFromAcquisitionsAndCashImpactOfPropertyConsolidationAndDeconsolidation	-91170000	USD
CY2013Q1	spg	Capital Stock Par Value Per Share CapitalStockParValuePerShare	0.0001
CY2012Q4	spg	Capital Stock Par Value Per Share CapitalStockParValuePerShare	0.0001
CY2013Q1	spg	Capital Stock Shares Of Excess Common Stock CapitalStockSharesOfExcessCommonStock	238000000	shares
CY2013Q1	spg	Capital Stock Authorized Shares Of Preferred Stock CapitalStockAuthorizedSharesOfPreferredStock	100000000	shares
CY2012Q4	spg	Capital Stock Shares Of Excess Common Stock CapitalStockSharesOfExcessCommonStock	238000000	shares
CY2012Q4	spg	Capital Stock Authorized Shares Of Preferred Stock CapitalStockAuthorizedSharesOfPreferredStock	100000000	shares
CY2013Q1	us-gaap	Preferred Stock Dividend Rate Percentage PreferredStockDividendRatePercentage	0.08375	pure
CY2012	us-gaap	Preferred Stock Dividend Rate Percentage PreferredStockDividendRatePercentage	0.08375	pure
CY2013Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1000000	shares
CY2012Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1000000	shares
CY2013Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	796948	shares
CY2012Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	796948	shares
CY2012Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	796948	shares
CY2013Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	796948	shares
CY2013Q1	spg	Preferred Stock Liquidation Value PreferredStockLiquidationValue	39847000	USD
CY2012Q4	spg	Preferred Stock Liquidation Value PreferredStockLiquidationValue	39847000	USD
CY2013Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	3753307	shares
CY2012Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	3762595	shares
CY2013Q1	spg	Depreciation And Amortization Cash Flows DepreciationAndAmortizationCashFlows	321974000	USD
CY2012Q1	spg	Depreciation And Amortization Cash Flows DepreciationAndAmortizationCashFlows	298502000	USD
CY2013Q1	spg	Acquisition Of Controlling Interest Sale Or Disposal Of Assets And Interests In Unconsolidated Entities Gain Or Loss Cash Flow AcquisitionOfControllingInterestSaleOrDisposalOfAssetsAndInterestsInUnconsolidatedEntitiesGainOrLossCashFlow	20767000	USD
CY2012Q1	spg	Acquisition Of Controlling Interest Sale Or Disposal Of Assets And Interests In Unconsolidated Entities Gain Or Loss Cash Flow AcquisitionOfControllingInterestSaleOrDisposalOfAssetsAndInterestsInUnconsolidatedEntitiesGainOrLossCashFlow	494837000	USD
CY2013Q1	us-gaap	Straight Line Rent StraightLineRent	10596000	USD
CY2012Q1	us-gaap	Straight Line Rent StraightLineRent	7427000	USD
CY2013Q1	spg	Income Loss From Equity Method Investments Cash Flow IncomeLossFromEquityMethodInvestmentsCashFlow	54231000	USD
CY2012Q1	spg	Income Loss From Equity Method Investments Cash Flow IncomeLossFromEquityMethodInvestmentsCashFlow	30353000	USD
CY2013Q1	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	43247000	USD
CY2012Q1	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	27887000	USD
CY2013Q1	us-gaap	Increase Decrease In Accounts And Notes Receivable IncreaseDecreaseInAccountsAndNotesReceivable	-77923000	USD
CY2012Q1	us-gaap	Increase Decrease In Accounts And Notes Receivable IncreaseDecreaseInAccountsAndNotesReceivable	-77613000	USD
CY2013Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	22212000	USD
CY2012Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	71948000	USD
CY2013Q1	spg	Increase Decrease In Accounts Payable Accrued Expenses Intangibles Deferred Revenues And Other Liabilities IncreaseDecreaseInAccountsPayableAccruedExpensesIntangiblesDeferredRevenuesAndOtherLiabilities	-119293000	USD
CY2012Q1	spg	Increase Decrease In Accounts Payable Accrued Expenses Intangibles Deferred Revenues And Other Liabilities IncreaseDecreaseInAccountsPayableAccruedExpensesIntangiblesDeferredRevenuesAndOtherLiabilities	-8312000	USD
CY2013Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	550513000	USD
CY2012Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	572954000	USD
CY2013Q1	spg	Payments To Acquire Real Estate And Interests In Real Estate Partnerships PaymentsToAcquireRealEstateAndInterestsInRealEstatePartnerships	51564000	USD
CY2012Q1	spg	Payments To Acquire Real Estate And Interests In Real Estate Partnerships PaymentsToAcquireRealEstateAndInterestsInRealEstatePartnerships	3618399000	USD
CY2013Q1	us-gaap	Origination Of Notes Receivable From Related Parties OriginationOfNotesReceivableFromRelatedParties	18399000	USD
CY2012Q1	us-gaap	Repayment Of Notes Receivable From Related Parties RepaymentOfNotesReceivableFromRelatedParties	92600000	USD
CY2013Q1	us-gaap	Payments For Proceeds From Productive Assets PaymentsForProceedsFromProductiveAssets	199906000	USD
CY2012Q1	us-gaap	Payments For Proceeds From Productive Assets PaymentsForProceedsFromProductiveAssets	124248000	USD
CY2013Q1	spg	Proceeds From Sale Of Partnership Interests Other Assets And Discontinued Operations Net ProceedsFromSaleOfPartnershipInterestsOtherAssetsAndDiscontinuedOperationsNet	73209000	USD
CY2012Q1	spg	Proceeds From Sale Of Partnership Interests Other Assets And Discontinued Operations Net ProceedsFromSaleOfPartnershipInterestsOtherAssetsAndDiscontinuedOperationsNet	375838000	USD
CY2013Q1	us-gaap	Payments To Acquire Interest In Subsidiaries And Affiliates PaymentsToAcquireInterestInSubsidiariesAndAffiliates	15669000	USD
CY2012Q1	us-gaap	Payments To Acquire Interest In Subsidiaries And Affiliates PaymentsToAcquireInterestInSubsidiariesAndAffiliates	61744000	USD
CY2012Q1	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	7245000	USD
CY2013Q1	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	1376000	USD
CY2013Q1	spg	Distributions Of Capital From Unconsolidated Entities And Other DistributionsOfCapitalFromUnconsolidatedEntitiesAndOther	198726000	USD
CY2012Q1	spg	Distributions Of Capital From Unconsolidated Entities And Other DistributionsOfCapitalFromUnconsolidatedEntitiesAndOther	76721000	USD
CY2013Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-12227000	USD
CY2012Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-3175307000	USD
CY2013Q1	us-gaap	Proceeds From Issuance Or Sale Of Equity ProceedsFromIssuanceOrSaleOfEquity	121000	USD
CY2012Q1	us-gaap	Proceeds From Issuance Or Sale Of Equity ProceedsFromIssuanceOrSaleOfEquity	1214086000	USD
CY2013Q1	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	2046000	USD
CY2012Q1	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	5110000	USD
CY2013Q1	spg	Distributions To Preferred Unit Holders Financing Activities DistributionsToPreferredUnitHoldersFinancingActivities	479000	USD
CY2012Q1	spg	Distributions To Preferred Unit Holders Financing Activities DistributionsToPreferredUnitHoldersFinancingActivities	479000	USD
CY2012Q1	us-gaap	Payments Of Ordinary Dividends PaymentsOfOrdinaryDividends	280034000	USD
CY2012Q1	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	57907000	USD
CY2012Q1	us-gaap	Proceeds From Issuance Of Long Term Debt And Capital Securities Net ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet	4056144000	USD
CY2012Q1	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	2242448000	USD
CY2012Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	2684252000	USD
CY2012Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	880549000	USD
CY2013Q1	spg	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	6873000	USD
CY2013Q1	spg	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-1293000	USD
CY2013Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	8166000	USD
CY2013Q1	spg	Joint Venture Properties Managed Number JointVenturePropertiesManagedNumber	71	property
CY2013Q1	spg	International Joint Venture Properties InternationalJointVentureProperties	12	property
CY2013Q1	spg	Joint Venture Properties Managed By Others JointVenturePropertiesManagedByOthers	16	property
CY2013Q1	spg	Fixed Rate Debt FixedRateDebt	20800000000	USD
CY2012Q4	spg	Fixed Rate Debt FixedRateDebt	21000000000	USD
CY2013Q1	spg	Limited Partners Number Exchanging Units LimitedPartnersNumberExchangingUnits	6	partner
CY2013Q1	spg	Stock Issued During Period Shares From Limited Partners StockIssuedDuringPeriodSharesFromLimitedPartners	133192	shares
CY2013Q1	us-gaap	Stockholders Equity Other StockholdersEquityOther	-6412000	USD
CY2013Q1	us-gaap	Costmethod Investments Other Than Temporary Impairment CostmethodInvestmentsOtherThanTemporaryImpairment	0	USD
CY2013Q1	spg	Noncontrolling Interests Redeemable At Amount In Excess Of Fair Value NoncontrollingInterestsRedeemableAtAmountInExcessOfFairValue	0	USD

Files In Submission

Name	View Source	Status
0001047469-13-005687-index-headers.html	Edgar Link	pending
0001047469-13-005687-index.html	Edgar Link	pending
0001047469-13-005687.txt	Edgar Link	pending
0001047469-13-005687-xbrl.zip	Edgar Link	pending
a2214752z10-q.htm	Edgar Link	pending
a2214752zex-31_1.htm	Edgar Link	pending
a2214752zex-31_2.htm	Edgar Link	pending
a2214752zex-32.htm	Edgar Link	pending
a2214752zf1_10-q.pdf	Edgar Link	pending
a2214752zf3_ex-311.pdf	Edgar Link	pending
a2214752zf5_ex-312.pdf	Edgar Link	pending
a2214752zf7_ex-32.pdf	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
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R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending
spg-20130331.xml	Edgar Link	completed
spg-20130331.xsd	Edgar Link	pending
spg-20130331_cal.xml	Edgar Link	unprocessable
spg-20130331_def.xml	Edgar Link	unprocessable
spg-20130331_lab.xml	Edgar Link	unprocessable
spg-20130331_pre.xml	Edgar Link	unprocessable

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$SPG
SIMON PROPERTY GROUP INC /DE/ Stock $spg

2013 Q1 Form 10-Q Financial Statement

#000104746913005687 Filed on May 08, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SPG SIMON PROPERTY GROUP INC /DE/ Stock $spg

2013 Q1 Form 10-Q Financial Statement

#000104746913005687 Filed on May 08, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SPG
SIMON PROPERTY GROUP INC /DE/ Stock $spg