2013 Q3 Form 10-Q Financial Statement

#000104746913010290 Filed on November 06, 2013

View on sec.gov

Income Statement

Concept 2013 Q3 2012 Q3
Revenue $1.302B $1.229B
YoY Change 5.99% 14.36%
Cost Of Revenue $214.7M $264.6M
YoY Change -18.86% 12.98%
Gross Profit $932.1M $964.0M
YoY Change -3.31% 14.73%
Gross Profit Margin 71.58% 78.46%
Selling, General & Admin $77.20M $69.30M
YoY Change 11.4% -2.81%
% of Gross Profit 8.28% 7.19%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $338.3M $320.1M
YoY Change 5.69% 16.53%
% of Gross Profit 36.29% 33.21%
Operating Expenses $383.7M $399.1M
YoY Change -3.86% 11.92%
Operating Profit $600.6M $565.0M
YoY Change 6.3% 16.59%
Interest Expense $284.5M $288.9M
YoY Change -1.52% 18.21%
% of Operating Profit 47.37% 51.14%
Other Income/Expense, Net -$7.700M -$3.900M
YoY Change 97.44% 333.33%
Pretax Income $328.7M $306.4M
YoY Change 7.28% -8.21%
Income Tax $7.768M $3.904M
% Of Pretax Income 2.36% 1.27%
Net Earnings $367.3M $306.4M
YoY Change 19.89% -8.21%
Net Earnings / Revenue 28.2% 24.94%
Basic Earnings Per Share $1.00 $0.84
Diluted Earnings Per Share $1.00 $0.84
COMMON SHARES
Basic Shares Outstanding 310.3M shares 304.1M shares
Diluted Shares Outstanding 310.3M shares 304.1M shares

Balance Sheet

Concept 2013 Q3 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.099B $453.0M
YoY Change 142.6% -21.35%
Cash & Equivalents $1.099B $452.7M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables $530.0M $456.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.629B $909.0M
YoY Change 79.21% -8.18%
LONG-TERM ASSETS
Property, Plant & Equipment $24.96B $25.27B
YoY Change -1.21% 23.12%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $1.992B $2.014B
YoY Change -1.08% 37.73%
Other Assets $1.558B $1.844B
YoY Change -15.51% -5.48%
Total Long-Term Assets $30.48B $31.07B
YoY Change -1.89% 26.37%
TOTAL ASSETS
Total Short-Term Assets $1.629B $909.0M
Total Long-Term Assets $30.48B $31.07B
Total Assets $32.11B $31.98B
YoY Change 0.42% 25.04%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.328B $1.204B
YoY Change 10.3% 4.6%
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 $2.170B $1.932B
YoY Change 12.32% 11.87%
LONG-TERM LIABILITIES
Long-Term Debt $22.73B $22.57B
YoY Change 0.71% 26.07%
Other Long-Term Liabilities $227.0M $654.0M
YoY Change -65.29% 51.04%
Total Long-Term Liabilities $22.96B $23.22B
YoY Change -1.15% 26.66%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.170B $1.932B
Total Long-Term Liabilities $22.96B $23.22B
Total Liabilities $25.13B $24.80B
YoY Change 1.31% 18.48%
SHAREHOLDERS EQUITY
Retained Earnings -$3.219B -$3.057B
YoY Change 5.28%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $118.0M $135.8M
YoY Change -13.07%
Treasury Stock Shares 3.652M shares 3.763M shares
Shareholders Equity $5.829B $5.842B
YoY Change
Total Liabilities & Shareholders Equity $32.11B $31.98B
YoY Change 0.42% 25.04%

Cashflow Statement

Concept 2013 Q3 2012 Q3
OPERATING ACTIVITIES
Net Income $367.3M $306.4M
YoY Change 19.89% -8.21%
Depreciation, Depletion And Amortization $338.3M $320.1M
YoY Change 5.69% 16.53%
Cash From Operating Activities $696.0M $627.9M
YoY Change 10.85% 4.46%
INVESTING ACTIVITIES
Capital Expenditures -$234.3M -$245.9M
YoY Change -4.72% 80.94%
Acquisitions
YoY Change
Other Investing Activities -$45.20M -$112.1M
YoY Change -59.68% -90.11%
Cash From Investing Activities -$279.5M -$357.9M
YoY Change -21.91% -71.81%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -413.0M -455.9M
YoY Change -9.41% -200.31%
NET CHANGE
Cash From Operating Activities 696.0M 627.9M
Cash From Investing Activities -279.5M -357.9M
Cash From Financing Activities -413.0M -455.9M
Net Change In Cash 3.500M -185.9M
YoY Change -101.88% -13.05%
FREE CASH FLOW
Cash From Operating Activities $696.0M $627.9M
Capital Expenditures -$234.3M -$245.9M
Free Cash Flow $930.3M $873.8M
YoY Change 6.47% 18.56%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Entity Registrant Name
EntityRegistrantName
SIMON PROPERTY GROUP INC /DE/
dei Entity Central Index Key
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0001063761
dei Document Type
DocumentType
10-Q
dei Document Period End Date
DocumentPeriodEndDate
2013-09-30
dei Amendment Flag
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false
dei Current Fiscal Year End Date
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--12-31
dei Entity Current Reporting Status
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dei Entity Filer Category
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<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><b>1.&#160;&#160;&#160;&#160;Organization</b></font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Simon Property Group,&#160;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,&#160;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="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;We own, develop and manage retail real estate properties, which consist primarily of malls, Premium Outlets&#174;, The Mills&#174;, and community/lifestyle centers. As of September&#160;30, 2013, we owned or held an interest in 312 income-producing properties in the United States, which consisted of 158 malls, 66 Premium Outlets, 64 community/lifestyle centers, 13 Mills, and 11 other shopping centers or outlet centers in 38 states and Puerto Rico. Internationally, as of September&#160;30, 2013, we had ownership interests in nine Premium Outlets in Japan, three Premium Outlets in South Korea, one Premium Outlet in Canada, one Premium Outlet in Mexico, and one Premium Outlet in Malaysia. Additionally, as of September&#160;30, 2013, we owned a 28.9% equity stake in Kl&#233;pierre&#160;SA, or Kl&#233;pierre, 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>
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spg Redemption Of Limited Partner Units
RedemptionOfLimitedPartnerUnits
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PaymentsToMinorityShareholders
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PaymentsToMinorityShareholders
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ProceedsFromMinorityShareholders
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ProceedsFromMinorityShareholders
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us-gaap Payments Of Ordinary Dividends
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us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
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us-gaap Repayments Of Long Term Debt And Capital Securities
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us-gaap Net Cash Provided By Used In Financing Activities
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CY2012Q3 us-gaap Cash And Cash Equivalents At Carrying Value
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OperatingLeasesIncomeStatementMinimumLeaseRevenue
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OperatingLeasesIncomeStatementContingentRevenue
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CY2013Q3 us-gaap Tenant Reimbursements
TenantReimbursements
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CY2012Q3 us-gaap Tenant Reimbursements
TenantReimbursements
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us-gaap Tenant Reimbursements
TenantReimbursements
1059834000 USD
us-gaap Tenant Reimbursements
TenantReimbursements
979300000 USD
CY2012Q3 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
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us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
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us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
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CY2013Q3 us-gaap Costs And Expenses
CostsAndExpenses
701691000 USD
CY2012Q3 us-gaap Costs And Expenses
CostsAndExpenses
663664000 USD
us-gaap Costs And Expenses
CostsAndExpenses
2030734000 USD
us-gaap Costs And Expenses
CostsAndExpenses
1929651000 USD
us-gaap Interest Expense
InterestExpense
849482000 USD
us-gaap Other Income
OtherIncome
112553000 USD
us-gaap Other Income
OtherIncome
145813000 USD
CY2013Q3 us-gaap Revenues
Revenues
1302256000 USD
CY2012Q3 us-gaap Revenues
Revenues
1228617000 USD
us-gaap Revenues
Revenues
3753877000 USD
us-gaap Revenues
Revenues
3535652000 USD
CY2013Q3 us-gaap Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
126706000 USD
CY2012Q3 us-gaap Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
132378000 USD
us-gaap Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
354094000 USD
us-gaap Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
353136000 USD
CY2013Q3 us-gaap Depreciation And Amortization
DepreciationAndAmortization
326073000 USD
CY2012Q3 us-gaap Depreciation And Amortization
DepreciationAndAmortization
310244000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
961344000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
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CY2013Q3 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
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CY2012Q3 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
105694000 USD
us-gaap Real Estate Tax Expense
RealEstateTaxExpense
332259000 USD
us-gaap Real Estate Tax Expense
RealEstateTaxExpense
311173000 USD
CY2013Q3 us-gaap Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
27747000 USD
CY2012Q3 us-gaap Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
26556000 USD
us-gaap Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
84579000 USD
us-gaap Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
78862000 USD
CY2013Q3 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
30725000 USD
CY2012Q3 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
28114000 USD
us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
81343000 USD
us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
77762000 USD
CY2013Q3 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
2774000 USD
CY2012Q3 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
-1180000 USD
us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
4207000 USD
us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
5271000 USD
CY2013Q3 spg Home And Regional Office Costs
HomeAndRegionalOfficeCosts
34171000 USD
CY2012Q3 spg Home And Regional Office Costs
HomeAndRegionalOfficeCosts
27057000 USD
spg Home And Regional Office Costs
HomeAndRegionalOfficeCosts
106021000 USD
spg Home And Regional Office Costs
HomeAndRegionalOfficeCosts
95019000 USD
CY2013Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
14546000 USD
CY2012Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
14165000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
44476000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
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CY2013Q3 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
25804000 USD
us-gaap Interest Expense
InterestExpense
835532000 USD
CY2013Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7768000 USD
CY2012Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3904000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
29943000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9872000 USD
CY2013Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
47916000 USD
CY2012Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
37129000 USD
spg Acquisition Of Controlling Interest Sale Or Disposal Of Assets And Interests In Unconsolidated Entities Gain Or Loss
AcquisitionOfControllingInterestSaleOrDisposalOfAssetsAndInterestsInUnconsolidatedEntitiesGainOrLoss
99906000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
158663000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
96613000 USD
CY2013Q3 spg Acquisition Of Controlling Interest Sale Or Disposal Of Assets And Interests In Unconsolidated Entities Gain Or Loss
AcquisitionOfControllingInterestSaleOrDisposalOfAssetsAndInterestsInUnconsolidatedEntitiesGainOrLoss
11071000 USD
CY2012Q3 spg Acquisition Of Controlling Interest Sale Or Disposal Of Assets And Interests In Unconsolidated Entities Gain Or Loss
AcquisitionOfControllingInterestSaleOrDisposalOfAssetsAndInterestsInUnconsolidatedEntitiesGainOrLoss
-2911000 USD
CY2013Q3 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
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spg Acquisition Of Controlling Interest Sale Or Disposal Of Assets And Interests In Unconsolidated Entities Gain Or Loss
AcquisitionOfControllingInterestSaleOrDisposalOfAssetsAndInterestsInUnconsolidatedEntitiesGainOrLoss
491926000 USD
CY2013Q3 us-gaap Profit Loss
ProfitLoss
367293000 USD
CY2012Q3 us-gaap Profit Loss
ProfitLoss
306371000 USD
us-gaap Profit Loss
ProfitLoss
1102287000 USD
us-gaap Profit Loss
ProfitLoss
1349136000 USD
CY2013Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
54784000 USD
CY2012Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
50616000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
165035000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
230857000 USD
CY2013Q3 us-gaap Dividends Preferred Stock
DividendsPreferredStock
834000 USD
CY2012Q3 us-gaap Dividends Preferred Stock
DividendsPreferredStock
834000 USD
us-gaap Dividends Preferred Stock
DividendsPreferredStock
2503000 USD
us-gaap Dividends Preferred Stock
DividendsPreferredStock
2503000 USD
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.00
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.84
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.01
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.71
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.00
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.84
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.01
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.71
CY2013Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-4378000 USD
CY2012Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-8555000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
897000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-5450000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-2566000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-5187000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-6642000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-15440000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
32515000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
9138000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
10603000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-12374000 USD
CY2013Q3 spg Changes In Available For Sale Securities And Other
ChangesInAvailableForSaleSecuritiesAndOther
-773000 USD
CY2012Q3 spg Changes In Available For Sale Securities And Other
ChangesInAvailableForSaleSecuritiesAndOther
16573000 USD
spg Changes In Available For Sale Securities And Other
ChangesInAvailableForSaleSecuritiesAndOther
-1588000 USD
spg Changes In Available For Sale Securities And Other
ChangesInAvailableForSaleSecuritiesAndOther
40442000 USD
CY2013Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
397223000 USD
CY2012Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
328714000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
1118841000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
1387194000 USD
CY2013Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
59089000 USD
CY2012Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
56077000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
167391000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
239427000 USD
CY2013Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
338134000 USD
CY2012Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
272637000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
951450000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1147767000 USD
CY2013Q3 spg Capital Stock Shares Authorized
CapitalStockSharesAuthorized
850000000 shares
CY2013Q3 spg Capital Stock Par Value Per Share
CapitalStockParValuePerShare
0.0001
CY2013Q3 spg Capital Stock Shares Of Excess Common Stock
CapitalStockSharesOfExcessCommonStock
238000000 shares
CY2013Q3 spg Capital Stock Authorized Shares Of Preferred Stock
CapitalStockAuthorizedSharesOfPreferredStock
100000000 shares
CY2013Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1000000 shares
CY2013Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
796948 shares
CY2013Q3 us-gaap Preferred Stock Liquidation Preference Value
PreferredStockLiquidationPreferenceValue
39847000 USD
CY2013Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
3651580 shares
CY2012Q4 spg Capital Stock Shares Authorized
CapitalStockSharesAuthorized
850000000 shares
CY2012Q4 spg Capital Stock Par Value Per Share
CapitalStockParValuePerShare
0.0001
CY2012Q4 spg Capital Stock Shares Of Excess Common Stock
CapitalStockSharesOfExcessCommonStock
238000000 shares
CY2012Q4 spg Capital Stock Authorized Shares Of Preferred Stock
CapitalStockAuthorizedSharesOfPreferredStock
100000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1000000 shares
CY2012Q4 us-gaap Preferred Stock Liquidation Preference Value
PreferredStockLiquidationPreferenceValue
39847000 USD
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
3762595 shares
CY2012 us-gaap Preferred Stock Dividend Rate Percentage
PreferredStockDividendRatePercentage
0.08375 pure
us-gaap Preferred Stock Dividend Rate Percentage
PreferredStockDividendRatePercentage
0.08375 pure
spg Equity Impact Of Contributions From Noncontrolling Interest Partners And Other
EquityImpactOfContributionsFromNoncontrollingInterestPartnersAndOther
53384000 USD

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