2012 Form 10-K Financial Statement
#000091259313000024 Filed on February 25, 2013
Income Statement
Concept | 2012 | 2011 Q4 | 2011 Q3 |
---|---|---|---|
Revenue | $339.0M | $76.49M | $74.72M |
YoY Change | 17.45% | 14.16% | 15.49% |
Cost Of Revenue | $141.1M | $30.90M | $31.50M |
YoY Change | 19.27% | 17.49% | 15.81% |
Gross Profit | $197.8M | $45.60M | $43.30M |
YoY Change | 16.15% | 12.04% | 15.47% |
Gross Profit Margin | 58.36% | 59.62% | 57.95% |
Selling, General & Admin | $28.40M | $7.400M | $7.200M |
YoY Change | 4.03% | 12.12% | 35.85% |
% of Gross Profit | 14.36% | 16.23% | 16.63% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $89.67M | $20.70M | $18.60M |
YoY Change | 20.87% | 16.29% | 24.83% |
% of Gross Profit | 45.34% | 45.39% | 42.96% |
Operating Expenses | $118.0M | $28.00M | $26.00M |
YoY Change | 16.37% | 12.9% | 15.56% |
Operating Profit | $186.4M | $17.60M | $40.55M |
YoY Change | 16.62% | 10.69% | 170.32% |
Interest Expense | $67.86M | -$18.20M | $17.46M |
YoY Change | 5.04% | 8.98% | -205.82% |
% of Operating Profit | 36.41% | -103.41% | 43.06% |
Other Income/Expense, Net | $12.00K | $144.0K | |
YoY Change | -97.12% | ||
Pretax Income | $4.344M | -$2.434M | -$321.0K |
YoY Change | -274.81% | 170.44% | -77.07% |
Income Tax | $249.0K | $100.0K | $150.0K |
% Of Pretax Income | 5.73% | ||
Net Earnings | $5.984M | -$2.223M | -$373.0K |
YoY Change | -651.01% | 455.75% | -73.36% |
Net Earnings / Revenue | 1.77% | -2.91% | -0.5% |
Basic Earnings Per Share | $0.19 | -$0.10 | -$0.02 |
Diluted Earnings Per Share | $0.18 | -$0.10 | -$0.02 |
COMMON SHARES | |||
Basic Shares Outstanding | 26.97M shares | 21.37M shares | |
Diluted Shares Outstanding | 27.13M shares | 21.37M shares |
Balance Sheet
Concept | 2012 | 2011 Q4 | 2011 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $30.00M | $6.000M | $5.000M |
YoY Change | 400.0% | -25.0% | 0.0% |
Cash & Equivalents | $30.00M | $5.857M | $4.741M |
Short-Term Investments | |||
Other Short-Term Assets | |||
YoY Change | |||
Inventory | $8.000M | $6.000M | $4.000M |
Prepaid Expenses | |||
Receivables | |||
Other Receivables | |||
Total Short-Term Assets | $156.0M | $113.0M | $100.0M |
YoY Change | 38.05% | 26.97% | 19.05% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $1.518B | $1.197B | $1.169B |
YoY Change | 26.82% | 15.99% | 12.73% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | |||
YoY Change | |||
Total Long-Term Assets | $1.599B | $1.255B | $1.229B |
YoY Change | 27.41% | 16.63% | 13.8% |
TOTAL ASSETS | |||
Total Short-Term Assets | $156.0M | $113.0M | $100.0M |
Total Long-Term Assets | $1.599B | $1.255B | $1.229B |
Total Assets | $1.755B | $1.368B | $1.329B |
YoY Change | 28.29% | 17.42% | 14.18% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | |||
YoY Change | |||
Accrued Expenses | |||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | |||
YoY Change | |||
LONG-TERM LIABILITIES | |||
Long-Term Debt | $1.454B | $1.397B | $1.356B |
YoY Change | 4.08% | 11.05% | 7.88% |
Other Long-Term Liabilities | $88.00M | $71.00M | $45.00M |
YoY Change | 23.94% | 77.5% | 18.42% |
Total Long-Term Liabilities | $1.542B | $1.468B | $1.401B |
YoY Change | 5.04% | 13.1% | 8.19% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | |||
Total Long-Term Liabilities | $1.542B | $1.468B | $1.401B |
Total Liabilities | $1.562B | $1.469B | $1.430B |
YoY Change | 4.48% | 14.29% | 11.37% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | |||
YoY Change | |||
Common Stock | $236.0K | ||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $63.60M | ||
YoY Change | |||
Treasury Stock Shares | 1.802M shares | ||
Shareholders Equity | $193.0M | -$126.6M | -$101.0M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $1.755B | $1.368B | $1.329B |
YoY Change | 28.29% | 17.42% | 14.18% |
Cashflow Statement
Concept | 2012 | 2011 Q4 | 2011 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $5.984M | -$2.223M | -$373.0K |
YoY Change | -651.01% | 455.75% | -73.36% |
Depreciation, Depletion And Amortization | $89.67M | $20.70M | $18.60M |
YoY Change | 20.87% | 16.29% | 24.83% |
Cash From Operating Activities | $87.25M | $16.90M | $17.30M |
YoY Change | 37.81% | 3.68% | 64.76% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$249.3M | -$25.70M | -$600.0K |
YoY Change | 222.93% | ||
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$125.9M | -$22.20M | -$23.50M |
YoY Change | 53.16% | 80.49% | 88.0% |
Cash From Investing Activities | -$375.2M | -$47.80M | -$24.10M |
YoY Change | 135.5% | 288.62% | 92.8% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $300.6M | ||
YoY Change | 415.08% | ||
Debt Paid & Issued, Net | $89.00M | ||
YoY Change | -35.19% | ||
Cash From Financing Activities | $311.6M | 32.00M | 7.600M |
YoY Change | 233.45% | -10766.67% | 660.0% |
NET CHANGE | |||
Cash From Operating Activities | $87.25M | 16.90M | 17.30M |
Cash From Investing Activities | -$375.2M | -47.80M | -24.10M |
Cash From Financing Activities | $311.6M | 32.00M | 7.600M |
Net Change In Cash | $23.65M | 1.100M | 800.0K |
YoY Change | -1022.79% | -70.27% | -180.0% |
FREE CASH FLOW | |||
Cash From Operating Activities | $87.25M | $16.90M | $17.30M |
Capital Expenditures | -$249.3M | -$25.70M | -$600.0K |
Free Cash Flow | $336.6M | $42.60M | $17.90M |
YoY Change | 139.52% | 161.35% | 70.48% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2011Q4 | us-gaap |
Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
|
114884000 | USD |
CY2012Q4 | us-gaap |
Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
|
139067000 | USD |
CY2011Q4 | us-gaap |
Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
|
617953000 | USD |
CY2012Q4 | us-gaap |
Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
|
683734000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-1273000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-696000 | USD |
CY2012Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
940202000 | USD |
CY2011Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
555981000 | USD |
CY2012 | us-gaap |
Advertising Cost Policy Expensed Advertising Cost
AdvertisingCostPolicyExpensedAdvertisingCost
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Advertising Costs </font></div><div style="line-height:120%;text-align:justify;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Advertising costs are expensed as incurred. As of December 31, 2012, 2011, and 2010, we had advertising costs of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$2.5 million</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$2.4 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$2.2 million</font><font style="font-family:inherit;font-size:10pt;">, respectively.</font></div></div> | |
CY2010 | us-gaap |
Advertising Expense
AdvertisingExpense
|
2200000 | USD |
CY2012 | us-gaap |
Advertising Expense
AdvertisingExpense
|
2500000 | USD |
CY2011 | us-gaap |
Advertising Expense
AdvertisingExpense
|
2400000 | USD |
CY2010 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1648000 | USD |
CY2011 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1707000 | USD |
CY2012 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1619000 | USD |
CY2010 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
2890000 | shares |
CY2011 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
4062000 | shares |
CY2012 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
3708000 | shares |
CY2011 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
1382000 | USD |
CY2010 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD |
CY2012 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD |
CY2011Q4 | us-gaap |
Assets
Assets
|
1367974000 | USD |
CY2012Q4 | us-gaap |
Assets
Assets
|
1754117000 | USD |
CY2012 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
4296000 | USD |
CY2010 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
0 | USD |
CY2011 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
1971000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
5857000 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
29508000 | USD |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
8420000 | USD |
CY2009Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
4496000 | USD |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-2563000 | USD |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
23651000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-576000 | USD |
CY2010 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
3924000 | USD |
CY2012 | us-gaap |
Cash Flows Between Transferee And Transferor Proceeds From New Transfers
CashFlowsBetweenTransfereeAndTransferorProceedsFromNewTransfers
|
26400000 | USD |
CY2011 | us-gaap |
Cash Flows Between Transferee And Transferor Proceeds From New Transfers
CashFlowsBetweenTransfereeAndTransferorProceedsFromNewTransfers
|
21500000 | USD |
CY2011Q4 | us-gaap |
Cash Uninsured Amount
CashUninsuredAmount
|
1800000 | USD |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2011Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2012 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
1.89 | |
CY2011 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
3.15 | |
CY2010 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
2.52 | |
CY2012 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
2.52 | |
CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2011Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
90000000 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
90000000 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
23612000 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
31557000 | shares |
CY2011Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
236000 | USD |
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
316000 | USD |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-3251000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
8890000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1089000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-252000 | USD |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-673000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
8638000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
513000 | USD |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-3924000 | USD |
CY2011 | us-gaap |
Cost Of Other Property Operating Expense
CostOfOtherPropertyOperatingExpense
|
59190000 | USD |
CY2010 | us-gaap |
Cost Of Other Property Operating Expense
CostOfOtherPropertyOperatingExpense
|
52994000 | USD |
CY2012 | us-gaap |
Cost Of Other Property Operating Expense
CostOfOtherPropertyOperatingExpense
|
68839000 | USD |
CY2010 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
267825000 | USD |
CY2011 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
291670000 | USD |
CY2012 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
335272000 | USD |
CY2011Q4 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
78920000 | USD |
CY2012Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
83915000 | USD |
CY2012Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
81747000 | USD |
CY2011Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
67348000 | USD |
CY2011Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
75044000 | USD |
CY2012Q4 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
92178000 | USD |
CY2011Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
70358000 | USD |
CY2012Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
77432000 | USD |
CY2011Q4 | us-gaap |
Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
|
0.052 | |
CY2012Q4 | us-gaap |
Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
|
0.052 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
36892000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
41724000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
1000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
1000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
22340000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
19723000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
35892000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
40724000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
128000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
128000 | USD |
CY2011 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
74193000 | USD |
CY2012 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
89674000 | USD |
CY2010 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
68868000 | USD |
CY2010 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
66873000 | USD |
CY2011 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
73484000 | USD |
CY2012 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
86487000 | USD |
CY2011Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
0 | USD |
CY2012Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
0 | USD |
CY2010 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
0 | USD |
CY2011 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
0 | USD |
CY2012 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
0 | USD |
CY2010 | us-gaap |
Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
|
-10 | USD |
CY2011 | us-gaap |
Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
|
-13000 | USD |
CY2012 | us-gaap |
Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
|
4000 | USD |
CY2010 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
-411000 | USD |
CY2011 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
1048000 | USD |
CY2012 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
643000 | USD |
CY2012Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
459000 | USD |
CY2011Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
1106000 | USD |
CY2010 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
15414000 | USD |
CY2012 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
18141000 | USD |
CY2011 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
16196000 | USD |
CY2010 | us-gaap |
Distributions On Mandatorily Redeemable Securities
DistributionsOnMandatorilyRedeemableSecurities
|
3288000 | USD |
CY2012 | us-gaap |
Distributions On Mandatorily Redeemable Securities
DistributionsOnMandatorilyRedeemableSecurities
|
3326000 | USD |
CY2011 | us-gaap |
Distributions On Mandatorily Redeemable Securities
DistributionsOnMandatorilyRedeemableSecurities
|
3331000 | USD |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.18 | |
CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.05 | |
CY2010 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.15 | |
CY2012Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.21 | |
CY2011Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.10 | |
CY2011Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.02 | |
CY2012Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.05 | |
CY2011Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.04 | |
CY2011Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.12 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.06 | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.02 | |
CY2010 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.15 | |
CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.05 | |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.18 | |
CY2011Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.02 | |
CY2012Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.05 | |
CY2011Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.04 | |
CY2011Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.11 | |
CY2011Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.10 | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.06 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.02 | |
CY2012Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.21 | |
CY2011 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
2100000 | USD |
CY2010 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
500000 | USD |
CY2012 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
3900000 | USD |
CY2011Q4 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
41172000 | USD |
CY2012Q4 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
54354000 | USD |
CY2011 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
-13000 | USD |
CY2012 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
4000 | USD |
CY2010 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
-10000 | USD |
CY2011 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
0 | USD |
CY2012 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
99000 | USD |
CY2010 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
-12000 | USD |
CY2012 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
29017000 | USD |
CY2011 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
27860000 | USD |
CY2010 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
24810000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-2485000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-1855000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
4344000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-791000 | USD |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-2096000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
632000 | USD |
CY2011Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
2366000 | USD |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-321000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
5696000 | USD |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-1193000 | USD |
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-2434000 | USD |
CY2011 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
0 | USD |
CY2010 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-1646000 | USD |
CY2012 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
0 | USD |
CY2010 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
512000 | USD |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
249000 | USD |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
150000 | USD |
CY2011 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
523000 | USD |
CY2012 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
320000 | USD |
CY2010 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
582000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
3484000 | USD |
CY2010 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-1566000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
12080000 | USD |
CY2010 | us-gaap |
Increase Decrease In Notes Receivables
IncreaseDecreaseInNotesReceivables
|
4207000 | USD |
CY2012 | us-gaap |
Increase Decrease In Notes Receivables
IncreaseDecreaseInNotesReceivables
|
8583000 | USD |
CY2011 | us-gaap |
Increase Decrease In Notes Receivables
IncreaseDecreaseInNotesReceivables
|
5868000 | USD |
CY2011Q4 | us-gaap |
Insurance Settlements Receivable
InsuranceSettlementsReceivable
|
3700000 | USD |
CY2012Q4 | us-gaap |
Insurance Settlements Receivable
InsuranceSettlementsReceivable
|
3700000 | USD |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
71180000 | USD |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
67939000 | USD |
CY2010 | us-gaap |
Interest Expense
InterestExpense
|
65427000 | USD |
CY2010 | us-gaap |
Interest Expense Capital Securities
InterestExpenseCapitalSecurities
|
3291000 | USD |
CY2012 | us-gaap |
Interest Expense Capital Securities
InterestExpenseCapitalSecurities
|
3321000 | USD |
CY2011 | us-gaap |
Interest Expense Capital Securities
InterestExpenseCapitalSecurities
|
3333000 | USD |
CY2010 | us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
62136000 | USD |
CY2011 | us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
64606000 | USD |
CY2012 | us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
67859000 | USD |
CY2012 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
11018000 | USD |
CY2011 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
9509000 | USD |
CY2010 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
8053000 | USD |
CY2012 | us-gaap |
Interest Paid Net
InterestPaidNet
|
79400000 | USD |
CY2010 | us-gaap |
Interest Paid Net
InterestPaidNet
|
53316000 | USD |
CY2011 | us-gaap |
Interest Paid Net
InterestPaidNet
|
55560000 | USD |
CY2012Q4 | us-gaap |
Inventory Finished Homes
InventoryFinishedHomes
|
7527000 | USD |
CY2011Q4 | us-gaap |
Inventory Finished Homes
InventoryFinishedHomes
|
5832000 | USD |
CY2012Q4 | us-gaap |
Land
Land
|
182682000 | USD |
CY2011Q4 | us-gaap |
Land
Land
|
140230000 | USD |
CY2011Q4 | us-gaap |
Land Available For Development
LandAvailableForDevelopment
|
24633000 | USD |
CY2012Q4 | us-gaap |
Land Available For Development
LandAvailableForDevelopment
|
25606000 | USD |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
1541127000 | USD |
CY2010 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
0 | USD |
CY2011Q4 | us-gaap |
Liabilities
Liabilities
|
1468629000 | USD |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1367974000 | USD |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1754117000 | USD |
CY2012Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
29781000 | USD |
CY2011Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
129034000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
1451946000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
695993000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
106639000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
75730000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
330454000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
28582000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
214548000 | USD |
CY2012Q4 | us-gaap |
Minority Interest
MinorityInterest
|
20468000 | USD |
CY2011Q4 | us-gaap |
Minority Interest
MinorityInterest
|
25954000 | USD |
CY2012 | us-gaap |
Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
|
-318000 | USD |
CY2010 | us-gaap |
Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
|
-630000 | USD |
CY2011 | us-gaap |
Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
|
-671000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
93454000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
311619000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-11813000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-42612000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-375219000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-159328000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
63311000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
87251000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
58349000 | USD |
CY2010 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2883000 | USD |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
4958000 | USD |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1086000 | USD |
CY2011Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-890000 | USD |
CY2011Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2223000 | USD |
CY2012Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1432000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1663000 | USD |
CY2011Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-373000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-650000 | USD |
CY2011Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2400000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
5377000 | USD |
CY2010 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
0 | USD |
CY2011 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
0 | USD |
CY2012 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
0 | USD |
CY2011 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-1086000 | USD |
CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
4958000 | USD |
CY2010 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-2883000 | USD |
CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
4958000 | USD |
CY2012Q4 | us-gaap |
Number Of Real Estate Properties
NumberOfRealEstateProperties
|
173 | properties |
CY2012Q4 | us-gaap |
Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
|
19 | states |
CY2012Q4 | us-gaap |
Number Of Units In Real Estate Property
NumberOfUnitsInRealEstateProperty
|
63697 | sites |
CY2010 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-2883000 | USD |
CY2011 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-1086000 | USD |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
186392000 | USD |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
159830000 | USD |
CY2010 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
148203000 | USD |
CY2012Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
65700000 | USD |
CY2011 | us-gaap |
Other Asset Impairment Charges
OtherAssetImpairmentCharges
|
1382000 | USD |
CY2011Q4 | us-gaap |
Other Assets
OtherAssets
|
44795000 | USD |
CY2012Q4 | us-gaap |
Other Assets
OtherAssets
|
59879000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
643000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
1048000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-411000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
87626000 | USD |
CY2011Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
71404000 | USD |
CY2012Q4 | us-gaap |
Other Minority Interests
OtherMinorityInterests
|
-508000 | USD |
CY2011Q4 | us-gaap |
Other Minority Interests
OtherMinorityInterests
|
0 | USD |
CY2011 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
416000 | USD |
CY2012 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
12000 | USD |
CY2010 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
13000 | USD |
CY2012Q4 | us-gaap |
Other Receivables
OtherReceivables
|
3500000 | USD |
CY2011Q4 | us-gaap |
Other Receivables
OtherReceivables
|
3700000 | USD |
CY2010 | us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
505000 | USD |
CY2011 | us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
592000 | USD |
CY2012 | us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
484000 | USD |
CY2010 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
50863000 | USD |
CY2012 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
125075000 | USD |
CY2011 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
87720000 | USD |
CY2011 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
3511000 | USD |
CY2012 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
2031000 | USD |
CY2010 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
393000 | USD |
CY2010 | us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
0 | USD |
CY2011 | us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
77171000 | USD |
CY2012 | us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
249317000 | USD |
CY2012 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
1026000 | USD |
CY2011 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
0 | USD |
CY2012Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2011Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
CY2011Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
CY2012Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
3400 | shares |
CY2011Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2012Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
34000 | USD |
CY2011Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
58366000 | USD |
CY2010 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
29917000 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
300634000 | USD |
CY2010 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
27208000 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
192278000 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
200615000 | USD |
CY2010 | us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
0 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
82200000 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
0 | USD |
CY2010 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
137059000 | USD |
CY2012 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
253195000 | USD |
CY2011 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
214631000 | USD |
CY2011 | us-gaap |
Proceeds From Sale Of Other Assets
ProceedsFromSaleOfOtherAssets
|
3859000 | USD |
CY2010 | us-gaap |
Proceeds From Sale Of Other Assets
ProceedsFromSaleOfOtherAssets
|
3891000 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Other Assets
ProceedsFromSaleOfOtherAssets
|
936000 | USD |
CY2010 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
1000 | USD |
CY2011 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
0 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
172000 | USD |
CY2011 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
841000 | USD |
CY2010 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
211000 | USD |
CY2012 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
166000 | USD |
CY2012 | us-gaap |
Profit Loss
ProfitLoss
|
7995000 | USD |
CY2010 | us-gaap |
Profit Loss
ProfitLoss
|
-3513000 | USD |
CY2011 | us-gaap |
Profit Loss
ProfitLoss
|
-535000 | USD |
CY2010Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
548218 | USD |
CY2009Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
501395 | USD |
CY2011Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
597999 | USD |
CY2012Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
659169 | USD |
CY2011 | us-gaap |
Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
|
67286 | USD |
CY2012 | us-gaap |
Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
|
80124 | USD |
CY2010 | us-gaap |
Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
|
62628 | USD |
CY2011 | us-gaap |
Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
|
202 | USD |
CY2012 | us-gaap |
Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
|
0 | USD |
CY2010 | us-gaap |
Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
|
0 | USD |
CY2012Q4 | us-gaap |
Real Estate And Accumulated Depreciation Accumulated Depreciation
RealEstateAndAccumulatedDepreciationAccumulatedDepreciation
|
659169000 | USD |
CY2012Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
|
1969017000 | USD |
CY2012Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
|
208288000 | USD |
CY2012Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Land And Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfLandAndBuildingsAndImprovements
|
2177305000 | USD |
CY2012Q4 | us-gaap |
Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
|
1234728000 | USD |
CY2012Q4 | us-gaap |
Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
|
201313000 | USD |
CY2009Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
1565700 | USD |
CY2010Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
1580544 | USD |
CY2011Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
1794605 | USD |
CY2012Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
2177305 | USD |
CY2011 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
78844 | USD |
CY2010 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
46460 | USD |
CY2012 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
110029 | USD |
CY2012Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
659169000 | USD |
CY2011Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
597999000 | USD |
CY2011Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
1794605000 | USD |
CY2012Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
2177305000 | USD |
CY2012Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
1518136000 | USD |
CY2011Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
1196606000 | USD |
CY2012 | us-gaap |
Real Estate Other Additions
RealEstateOtherAdditions
|
13424 | USD |
CY2011 | us-gaap |
Real Estate Other Additions
RealEstateOtherAdditions
|
5931 | USD |
CY2010 | us-gaap |
Real Estate Other Additions
RealEstateOtherAdditions
|
3462 | USD |
CY2012 | us-gaap |
Real Estate Other Deductions
RealEstateOtherDeductions
|
0 | USD |
CY2011 | us-gaap |
Real Estate Other Deductions
RealEstateOtherDeductions
|
1584 | USD |
CY2010 | us-gaap |
Real Estate Other Deductions
RealEstateOtherDeductions
|
0 | USD |
CY2012 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
255761000 | USD |
CY2011 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
223613000 | USD |
CY2010 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
204498000 | USD |
CY2010 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
16282000 | USD |
CY2012 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
19207000 | USD |
CY2011 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
17547000 | USD |
CY2012Q4 | us-gaap |
Rental Properties
RentalProperties
|
305838000 | USD |
CY2011Q4 | us-gaap |
Rental Properties
RentalProperties
|
246245000 | USD |
CY2010 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
136997000 | USD |
CY2011 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
180124000 | USD |
CY2012 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
352448000 | USD |
CY2012 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
89004000 | USD |
CY2010 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
14114000 | USD |
CY2011 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
137330000 | USD |
CY2012 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
13680000 | USD |
CY2010 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
7999000 | USD |
CY2011 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
11104000 | USD |
CY2012Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
8900000 | USD |
CY2011Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
7200000 | USD |
CY2011Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
63600000 | USD |
CY2011 | us-gaap |
Revenues
Revenues
|
289185000 | USD |
CY2012 | us-gaap |
Revenues
Revenues
|
339616000 | USD |
CY2010 | us-gaap |
Revenues
Revenues
|
265970000 | USD |
CY2011Q3 | us-gaap |
Revenues
Revenues
|
74723000 | USD |
CY2011Q2 | us-gaap |
Revenues
Revenues
|
68262000 | USD |
CY2011Q1 | us-gaap |
Revenues
Revenues
|
69714000 | USD |
CY2012Q2 | us-gaap |
Revenues
Revenues
|
82379000 | USD |
CY2012Q1 | us-gaap |
Revenues
Revenues
|
83128000 | USD |
CY2011Q4 | us-gaap |
Revenues
Revenues
|
76486000 | USD |
CY2012Q3 | us-gaap |
Revenues
Revenues
|
83124000 | USD |
CY2012Q4 | us-gaap |
Revenues
Revenues
|
90985000 | USD |
CY2012 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
327497000 | USD |
CY2011 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
278155000 | USD |
CY2010 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
256923000 | USD |
CY2011Q4 | us-gaap |
Secured Debt
SecuredDebt
|
1268191000 | USD |
CY2012Q4 | us-gaap |
Secured Debt
SecuredDebt
|
1423720000 | USD |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1609000 | USD |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1463000 | USD |
CY2010 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1593000 | USD |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardCompensationCost
|
1500000 | USD |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardCompensationCost
|
1600000 | USD |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardCompensationCost
|
1600000 | USD |
CY2012 | us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
200000 | USD |
CY2010 | us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
500000 | USD |
CY2011 | us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
200000 | USD |
CY2012 | us-gaap |
Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
|
0 | shares |
CY2010 | us-gaap |
Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
|
142000 | shares |
CY2011 | us-gaap |
Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
|
276000 | shares |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
192522000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-126609000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-100655000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
212990000 | USD |
CY2011Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
1802000 | shares |
CY2012Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
1802000 | shares |
CY2012Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
63600000 | USD |
CY2012 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates </font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with generally accepted accounting principles in the United States (“GAAP”) requires management to make estimates and assumptions related to the reported amounts included in our Consolidated Financial Statements and accompanying footnote disclosures. Actual results could differ from those estimates.</font></div></div> | |
CY2012Q4 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Assets
VariableInterestEntityConsolidatedCarryingAmountAssets
|
56326000 | USD |
CY2011Q4 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Assets
VariableInterestEntityConsolidatedCarryingAmountAssets
|
0 | USD |
CY2012Q4 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Liabilities
VariableInterestEntityConsolidatedCarryingAmountLiabilities
|
1773000 | USD |
CY2012 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
17000 | shares |
CY2011 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
0 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
21147000 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
27272000 | shares |
CY2010 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
19168000 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
21147000 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
27255000 | shares |
CY2010 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
19168000 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
|
0 | shares |
CY2010 | us-gaap |
Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
|
0 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
|
285000 | shares |
CY2012Q4 | sui |
Allowance For Rent Water Sewer Usage Receivables
AllowanceForRentWaterSewerUsageReceivables
|
-500000 | USD |
CY2011Q4 | sui |
Allowance For Rent Water Sewer Usage Receivables
AllowanceForRentWaterSewerUsageReceivables
|
-400000 | USD |
CY2011 | sui |
Basic Weighted Average Common Shares Less Unvested Restricted Stock Outstanding
BasicWeightedAverageCommonSharesLessUnvestedRestrictedStockOutstanding
|
21147000 | shares |
CY2010 | sui |
Basic Weighted Average Common Shares Less Unvested Restricted Stock Outstanding
BasicWeightedAverageCommonSharesLessUnvestedRestrictedStockOutstanding
|
19168000 | shares |
CY2012 | sui |
Basic Weighted Average Common Shares Less Unvested Restricted Stock Outstanding
BasicWeightedAverageCommonSharesLessUnvestedRestrictedStockOutstanding
|
26970000 | shares |
CY2011 | sui |
Business Acquistion Management Fees
BusinessAcquistionManagementFees
|
300000 | USD |
CY2011 | sui |
Collateralized Receivables Interest Income And Expense Recognized
CollateralizedReceivablesInterestIncomeAndExpenseRecognized
|
8500000 | USD |
CY2012 | sui |
Collateralized Receivables Interest Income And Expense Recognized
CollateralizedReceivablesInterestIncomeAndExpenseRecognized
|
9400000 | USD |
CY2012Q4 | sui |
Common Op Units
CommonOpUnits
|
-24572000 | USD |
CY2011Q4 | sui |
Common Op Units
CommonOpUnits
|
-19594000 | USD |
CY2010 | sui |
Cost Of Home Sales
CostOfHomeSales
|
24030000 | USD |
CY2012 | sui |
Cost Of Home Sales
CostOfHomeSales
|
34918000 | USD |
CY2011 | sui |
Cost Of Home Sales
CostOfHomeSales
|
25392000 | USD |
CY2012Q4 | sui |
Costs Capitalized Subsequent To Acquisition Improvements Depreciable Assets
CostsCapitalizedSubsequentToAcquisitionImprovementsDepreciableAssets
|
734289000 | USD |
CY2012Q4 | sui |
Costs Capitalized Subsequent To Acquisition Improvements Land
CostsCapitalizedSubsequentToAcquisitionImprovementsLand
|
6975000 | USD |
CY2012 | sui |
Debt Assumed Acquisitions
DebtAssumedAcquisitions
|
62826000 | USD |
CY2010 | sui |
Debt Assumed Acquisitions
DebtAssumedAcquisitions
|
0 | USD |
CY2011 | sui |
Debt Assumed Acquisitions
DebtAssumedAcquisitions
|
52398000 | USD |
CY2012 | sui |
Debt Weighted Average To Maturity Length
DebtWeightedAverageToMaturityLength
|
P6Y9M | |
CY2011 | sui |
Debt Weighted Average To Maturity Length
DebtWeightedAverageToMaturityLength
|
P7Y4M | |
CY2011Q4 | sui |
Deferred Tax Assets Real Estate
DeferredTaxAssetsRealEstate
|
17297000 | USD |
CY2012Q4 | sui |
Deferred Tax Assets Real Estate
DeferredTaxAssetsRealEstate
|
19512000 | USD |
CY2010 | sui |
Distributions From Affiliate
DistributionsFromAffiliate
|
500000 | USD |
CY2012 | sui |
Distributions From Affiliate
DistributionsFromAffiliate
|
3900000 | USD |
CY2011 | sui |
Distributions From Affiliate
DistributionsFromAffiliate
|
2100000 | USD |
CY2011 | sui |
Distributions To Stockholders Op Unit Holders And Preferred Op Unit Holders
DistributionsToStockholdersOpUnitHoldersAndPreferredOpUnitHolders
|
60034000 | USD |
CY2012 | sui |
Distributions To Stockholders Op Unit Holders And Preferred Op Unit Holders
DistributionsToStockholdersOpUnitHoldersAndPreferredOpUnitHolders
|
73371000 | USD |
CY2010 | sui |
Distributions To Stockholders Op Unit Holders And Preferred Op Unit Holders
DistributionsToStockholdersOpUnitHoldersAndPreferredOpUnitHolders
|
53779000 | USD |
CY2010 | sui |
Dividends Distributions Declared
DividendsDistributionsDeclared
|
0 | USD |
CY2012 | sui |
Dividends Distributions Declared
DividendsDistributionsDeclared
|
21093000 | USD |
CY2011 | sui |
Dividends Distributions Declared
DividendsDistributionsDeclared
|
15046000 | USD |
CY2012 | sui |
Equity Income Loss And Distributions From Affiliates
EquityIncomeLossAndDistributionsFromAffiliates
|
3900000 | USD |
CY2011 | sui |
Equity Income Loss And Distributions From Affiliates
EquityIncomeLossAndDistributionsFromAffiliates
|
2100000 | USD |
CY2010 | sui |
Equity Income Loss And Distributions From Affiliates
EquityIncomeLossAndDistributionsFromAffiliates
|
500000 | USD |
CY2011Q2 | sui |
Equity Income Loss And Distributions From Affiliates
EquityIncomeLossAndDistributionsFromAffiliates
|
850000 | USD |
CY2012Q3 | sui |
Equity Income Loss And Distributions From Affiliates
EquityIncomeLossAndDistributionsFromAffiliates
|
600000 | USD |
CY2011Q3 | sui |
Equity Income Loss And Distributions From Affiliates
EquityIncomeLossAndDistributionsFromAffiliates
|
450000 | USD |
CY2012Q4 | sui |
Equity Income Loss And Distributions From Affiliates
EquityIncomeLossAndDistributionsFromAffiliates
|
650000 | USD |
CY2011Q1 | sui |
Equity Income Loss And Distributions From Affiliates
EquityIncomeLossAndDistributionsFromAffiliates
|
350000 | USD |
CY2011Q4 | sui |
Equity Income Loss And Distributions From Affiliates
EquityIncomeLossAndDistributionsFromAffiliates
|
450000 | USD |
CY2012Q2 | sui |
Equity Income Loss And Distributions From Affiliates
EquityIncomeLossAndDistributionsFromAffiliates
|
1900000 | USD |
CY2012Q1 | sui |
Equity Income Loss And Distributions From Affiliates
EquityIncomeLossAndDistributionsFromAffiliates
|
750000 | USD |
CY2012 | sui |
Future Amortization Expense Period
FutureAmortizationExpensePeriod
|
P5Y | |
CY2011 | sui |
General And Administrative Expenses Home Sales And Rentals
GeneralAndAdministrativeExpensesHomeSalesAndRentals
|
8156000 | USD |
CY2010 | sui |
General And Administrative Expenses Home Sales And Rentals
GeneralAndAdministrativeExpensesHomeSalesAndRentals
|
7628000 | USD |
CY2012 | sui |
General And Administrative Expenses Home Sales And Rentals
GeneralAndAdministrativeExpensesHomeSalesAndRentals
|
8980000 | USD |
CY2011 | sui |
General And Administrative Real Property
GeneralAndAdministrativeRealProperty
|
19704000 | USD |
CY2010 | sui |
General And Administrative Real Property
GeneralAndAdministrativeRealProperty
|
17182000 | USD |
CY2012 | sui |
General And Administrative Real Property
GeneralAndAdministrativeRealProperty
|
20037000 | USD |
CY2011Q4 | sui |
Home Sale Proceeds
HomeSaleProceeds
|
3300000 | USD |
CY2012Q4 | sui |
Home Sale Proceeds
HomeSaleProceeds
|
6100000 | USD |
CY2011 | sui |
Increase Decrease In Inventory Other Assets And Other Receivables Net
IncreaseDecreaseInInventoryOtherAssetsAndOtherReceivablesNet
|
-18461000 | USD |
CY2010 | sui |
Increase Decrease In Inventory Other Assets And Other Receivables Net
IncreaseDecreaseInInventoryOtherAssetsAndOtherReceivablesNet
|
-3647000 | USD |
CY2012 | sui |
Increase Decrease In Inventory Other Assets And Other Receivables Net
IncreaseDecreaseInInventoryOtherAssetsAndOtherReceivablesNet
|
-1211000 | USD |
CY2012Q4 | sui |
Insurance Receivables
InsuranceReceivables
|
1700000 | USD |
CY2011Q4 | sui |
Insurance Receivables
InsuranceReceivables
|
800000 | USD |
CY2012 | sui |
Investments Carrying Value When Equity Accounting Suspended
InvestmentsCarryingValueWhenEquityAccountingSuspended
|
0 | USD |
CY2012 | sui |
Maturity Term Of Highly Liquid Investments Maximum
MaturityTermOfHighlyLiquidInvestmentsMaximum
|
P3M | |
CY2012 | sui |
Maturity Term Of Highly Liquid Investments Minimum
MaturityTermOfHighlyLiquidInvestmentsMinimum
|
P0M | |
CY2012 | sui |
Minimum Percent Of Income From Qualifying Sources To Allow For Real Estate Investment Trust Classification
MinimumPercentOfIncomeFromQualifyingSourcesToAllowForRealEstateInvestmentTrustClassification
|
0.95 | |
CY2012Q4 | sui |
Miscellaneous Note Receivable
MiscellaneousNoteReceivable
|
5000000 | USD |
CY2011Q4 | sui |
Note Receivable Related To Acquistion
NoteReceivableRelatedToAcquistion
|
900000 | USD |
CY2012 | sui |
Operating Expenses And Cost Of Sales
OperatingExpensesAndCostOfSales
|
141105000 | USD |
CY2011 | sui |
Operating Expenses And Cost Of Sales
OperatingExpensesAndCostOfSales
|
118325000 | USD |
CY2010 | sui |
Operating Expenses And Cost Of Sales
OperatingExpensesAndCostOfSales
|
108720000 | USD |
CY2012 | sui |
Other Income Brokerage Commissions
OtherIncomeBrokerageCommissions
|
605000 | USD |
CY2011 | sui |
Other Income Brokerage Commissions
OtherIncomeBrokerageCommissions
|
513000 | USD |
CY2010 | sui |
Other Income Brokerage Commissions
OtherIncomeBrokerageCommissions
|
476000 | USD |
CY2012 | sui |
Other Income Loss Net
OtherIncomeLossNet
|
617000 | USD |
CY2010 | sui |
Other Income Loss Net
OtherIncomeLossNet
|
489000 | USD |
CY2011 | sui |
Other Income Loss Net
OtherIncomeLossNet
|
929000 | USD |
CY2012 | sui |
Other Noncash Consideration Acquisitions
OtherNoncashConsiderationAcquisitions
|
880000 | USD |
CY2011 | sui |
Other Noncash Consideration Acquisitions
OtherNoncashConsiderationAcquisitions
|
4982000 | USD |
CY2010 | sui |
Other Noncash Consideration Acquisitions
OtherNoncashConsiderationAcquisitions
|
0 | USD |
CY2011Q4 | sui |
Other Receivables For Rent Water Sewer Usage
OtherReceivablesForRentWaterSewerUsage
|
3000000 | USD |
CY2012Q4 | sui |
Other Receivables For Rent Water Sewer Usage
OtherReceivablesForRentWaterSewerUsage
|
3300000 | USD |
CY2012 | sui |
Other Revenues Segment
OtherRevenuesSegment
|
12119000 | USD |
CY2011 | sui |
Other Revenues Segment
OtherRevenuesSegment
|
11030000 | USD |
CY2010 | sui |
Other Revenues Segment
OtherRevenuesSegment
|
9047000 | USD |
CY2012 | sui |
Payment Of Notes Receivable Net
PaymentOfNotesReceivableNet
|
5835000 | USD |
CY2011 | sui |
Payment Of Notes Receivable Net
PaymentOfNotesReceivableNet
|
396000 | USD |
CY2010 | sui |
Payment Of Notes Receivable Net
PaymentOfNotesReceivableNet
|
-3859000 | USD |
CY2012 | sui |
Payments To Retire Preferred Operating Patnership Units
PaymentsToRetirePreferredOperatingPatnershipUnits
|
0 | USD |
CY2011 | sui |
Payments To Retire Preferred Operating Patnership Units
PaymentsToRetirePreferredOperatingPatnershipUnits
|
0 | USD |
CY2010 | sui |
Payments To Retire Preferred Operating Patnership Units
PaymentsToRetirePreferredOperatingPatnershipUnits
|
925000 | USD |
CY2010 | sui |
Percent Of Total Dividends Paid
PercentOfTotalDividendsPaid
|
1.000 | |
CY2011 | sui |
Percent Of Total Dividends Paid
PercentOfTotalDividendsPaid
|
1.000 | |
CY2012 | sui |
Percent Of Total Dividends Paid
PercentOfTotalDividendsPaid
|
1.000 | |
CY2011Q4 | sui |
Preferred Op Units
PreferredOpUnits
|
45548000 | USD |
CY2012Q4 | sui |
Preferred Op Units
PreferredOpUnits
|
45548000 | USD |
CY2011 | sui |
Preferred Operating Partnership Units Issued Acquisitions
PreferredOperatingPartnershipUnitsIssuedAcquisitions
|
45548000 | USD |
CY2010 | sui |
Preferred Operating Partnership Units Issued Acquisitions
PreferredOperatingPartnershipUnitsIssuedAcquisitions
|
0 | USD |
CY2012 | sui |
Preferred Operating Partnership Units Issued Acquisitions
PreferredOperatingPartnershipUnitsIssuedAcquisitions
|
0 | USD |
CY2012 | sui |
Preferred Return To Noncontrolling Interest
PreferredReturnToNoncontrollingInterest
|
2329000 | USD |
CY2010 | sui |
Preferred Return To Noncontrolling Interest
PreferredReturnToNoncontrollingInterest
|
0 | USD |
CY2011 | sui |
Preferred Return To Noncontrolling Interest
PreferredReturnToNoncontrollingInterest
|
1222000 | USD |
CY2011 | sui |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
2100000 | USD |
CY2012 | sui |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
3900000 | USD |
CY2010 | sui |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
500000 | USD |
CY2012 | sui |
Real Estate Accumulated Depreciation Dispositions And Other
RealEstateAccumulatedDepreciationDispositionsAndOther
|
18954 | USD |
CY2010 | sui |
Real Estate Accumulated Depreciation Dispositions And Other
RealEstateAccumulatedDepreciationDispositionsAndOther
|
15805 | USD |
CY2011 | sui |
Real Estate Accumulated Depreciation Dispositions And Other
RealEstateAccumulatedDepreciationDispositionsAndOther
|
17303 | USD |
CY2012 | sui |
Real Estate Dispositions And Other
RealEstateDispositionsAndOther
|
43240 | USD |
CY2011 | sui |
Real Estate Dispositions And Other
RealEstateDispositionsAndOther
|
36456 | USD |
CY2010 | sui |
Real Estate Dispositions And Other
RealEstateDispositionsAndOther
|
35078 | USD |
CY2011Q4 | sui |
Real Estate Investment Property Land Improvements And Buildings
RealEstateInvestmentPropertyLandImprovementsAndBuildings
|
1342325000 | USD |
CY2012Q4 | sui |
Real Estate Investment Property Land Improvements And Buildings
RealEstateInvestmentPropertyLandImprovementsAndBuildings
|
1608825000 | USD |
CY2011 | sui |
Real Estate Other Acquisitions And Improvements
RealEstateOtherAcquisitionsAndImprovements
|
167326 | USD |
CY2010 | sui |
Real Estate Other Acquisitions And Improvements
RealEstateOtherAcquisitionsAndImprovements
|
0 | USD |
CY2012 | sui |
Real Estate Other Acquisitions And Improvements
RealEstateOtherAcquisitionsAndImprovements
|
302487 | USD |
CY2011Q4 | sui |
Rebates Receivable In Association Of Fnma Settlement
RebatesReceivableInAssociationOfFnmaSettlement
|
4900000 | USD |
CY2012 | sui |
Receivables Collection Period Term
ReceivablesCollectionPeriodTerm
|
P30D | |
CY2012 | sui |
Receivables Delinquent Period Term In Which Accrued Interest Is Suspended
ReceivablesDelinquentPeriodTermInWhichAccruedInterestIsSuspended
|
P60D | |
CY2012 | sui |
Receivables Repossession Term Maximum
ReceivablesRepossessionTermMaximum
|
P45D | |
CY2012 | sui |
Receivables Repossession Term Minimum
ReceivablesRepossessionTermMinimum
|
P30D | |
CY2012 | sui |
Receivables Scheduled Payment Delinquent Term Consideration To Evict And Repossess Maximum
ReceivablesScheduledPaymentDelinquentTermConsiderationToEvictAndRepossessMaximum
|
P7D | |
CY2012 | sui |
Receivables Scheduled Payment Delinquent Term Consideration To Evict And Repossess Minimum
ReceivablesScheduledPaymentDelinquentTermConsiderationToEvictAndRepossessMinimum
|
P5D | |
CY2011Q4 | sui |
Receivables Value Of Impaired Loan Receivables
ReceivablesValueOfImpairedLoanReceivables
|
0 | loans |
CY2012Q4 | sui |
Receivables Value Of Impaired Loan Receivables
ReceivablesValueOfImpairedLoanReceivables
|
0 | loans |
CY2012 | sui |
Recivables Collection Considered Less Than Probable Maximum
RecivablesCollectionConsideredLessThanProbableMaximum
|
P90D | |
CY2012 | sui |
Recivables Collection Considered Less Than Probable Minimum
RecivablesCollectionConsideredLessThanProbableMinimum
|
P60D | |
CY2010 | sui |
Rental Home Revenue
RentalHomeRevenue
|
20480000 | USD |
CY2012 | sui |
Rental Home Revenue
RentalHomeRevenue
|
26589000 | USD |
CY2011 | sui |
Rental Home Revenue
RentalHomeRevenue
|
22290000 | USD |
CY2012 | sui |
Required Minimum Percent Of Taxable Income Distributed To Stock Holders
RequiredMinimumPercentOfTaxableIncomeDistributedToStockHolders
|
0.90 | |
CY2010 | sui |
Revenue From Home Sales
RevenueFromHomeSales
|
31945000 | USD |
CY2012 | sui |
Revenue From Home Sales
RevenueFromHomeSales
|
45147000 | USD |
CY2011 | sui |
Revenue From Home Sales
RevenueFromHomeSales
|
32252000 | USD |
CY2012 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | |
CY2012 | sui |
Share Based Compensation Number Of Share Based Compensation Plans
ShareBasedCompensationNumberOfShareBasedCompensationPlans
|
2 | plans |
CY2012Q4 | sui |
Variable Interest Entities Consolidated Debt
VariableInterestEntitiesConsolidatedDebt
|
45900000 | USD |
CY2011Q4 | sui |
Variable Interest Entities Consolidated Debt
VariableInterestEntitiesConsolidatedDebt
|
0 | USD |
CY2012Q4 | sui |
Variable Interest Entities Consolidated Noncontrolling Interest
VariableInterestEntitiesConsolidatedNoncontrollingInterest
|
-508000 | USD |
CY2012Q4 | sui |
Variable Interest Entities Consolidated Total Assets
VariableInterestEntitiesConsolidatedTotalAssets
|
60924000 | USD |
CY2012Q4 | sui |
Variable Interest Entities Consolidated Total Liabilities And Stockholders Equity
VariableInterestEntitiesConsolidatedTotalLiabilitiesAndStockholdersEquity
|
47165000 | USD |
CY2012Q4 | sui |
Variable Interest Entity Consolidated Other Assets
VariableInterestEntityConsolidatedOtherAssets
|
4598000 | USD |
CY2012 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2012 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2012 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q4 | |
CY2012 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-12-31 | |
CY2012 | dei |
Document Type
DocumentType
|
10-K | |
CY2012 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000912593 | |
CY2013Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
31642521 | shares |
CY2012 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2012 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2012Q2 | dei |
Entity Public Float
EntityPublicFloat
|
1100729025.2 | USD |
CY2012 | dei |
Entity Registrant Name
EntityRegistrantName
|
SUN COMMUNITIES INC | |
CY2012 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2012 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2012 | dei |
Trading Symbol
TradingSymbol
|
SUI |