2013 Q4 Form 10-K Financial Statement
#000074026015000062 Filed on February 13, 2015
Income Statement
Concept | 2013 Q4 | 2013 Q3 | 2013 Q2 |
---|---|---|---|
Revenue | $733.2M | $711.2M | $684.1M |
YoY Change | 11.81% | 11.62% | 12.11% |
Cost Of Revenue | $291.7M | $286.5M | $271.2M |
YoY Change | 10.87% | 12.84% | 12.77% |
Gross Profit | $146.6M | $424.7M | $413.0M |
YoY Change | -62.33% | 10.4% | 11.56% |
Gross Profit Margin | 19.99% | 59.71% | 60.37% |
Selling, General & Admin | $30.30M | $28.70M | $27.30M |
YoY Change | 31.74% | 6.69% | 3.41% |
% of Gross Profit | 20.67% | 6.76% | 6.61% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $200.6M | $188.4M | $194.0M |
YoY Change | -0.59% | -4.17% | -3.87% |
% of Gross Profit | 136.83% | 44.36% | 46.97% |
Operating Expenses | $136.2M | $205.7M | $198.9M |
YoY Change | -33.43% | -5.38% | 36.23% |
Operating Profit | $10.40M | $219.0M | $214.1M |
YoY Change | -94.37% | 30.9% | -4.5% |
Interest Expense | -$5.400M | $83.76M | $82.24M |
YoY Change | -92.7% | 13.14% | 13.01% |
% of Operating Profit | -51.92% | 38.25% | 38.41% |
Other Income/Expense, Net | -$4.000M | -$4.400M | -$4.400M |
YoY Change | |||
Pretax Income | -$5.600M | $124.9M | $121.5M |
YoY Change | -105.73% | 39.4% | 230.71% |
Income Tax | $1.300M | -$2.780M | -$12.06M |
% Of Pretax Income | -2.23% | -9.93% | |
Net Earnings | $108.4M | $118.6M | $114.5M |
YoY Change | 25.61% | 6.06% | 55.33% |
Net Earnings / Revenue | 14.78% | 16.67% | 16.74% |
Basic Earnings Per Share | $0.37 | $0.40 | $0.39 |
Diluted Earnings Per Share | $0.37 | $0.40 | $0.39 |
COMMON SHARES | |||
Basic Shares Outstanding | 294.1M shares | 292.8M shares | 292.6M shares |
Diluted Shares Outstanding | 295.2M shares | 295.1M shares |
Balance Sheet
Concept | 2013 Q4 | 2013 Q3 | 2013 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $94.82M | $55.00M | $62.00M |
YoY Change | 39.44% | -6.78% | 16.98% |
Cash & Equivalents | $94.82M | $54.67M | $54.67M |
Short-Term Investments | $0.00 | ||
Other Short-Term Assets | |||
YoY Change | |||
Inventory | |||
Prepaid Expenses | |||
Receivables | |||
Other Receivables | |||
Total Short-Term Assets | $95.00M | $55.00M | $62.00M |
YoY Change | 39.71% | -6.78% | 16.98% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $18.08B | $18.18B | $17.14B |
YoY Change | 5.63% | 7.42% | 2.46% |
Goodwill | $457.3M | ||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $92.00M | $92.00M | $93.00M |
YoY Change | -8.91% | 636.0% | -37.16% |
Other Assets | $302.0M | $289.0M | $259.0M |
YoY Change | 16.15% | -3.99% | -12.5% |
Total Long-Term Assets | $19.64B | $19.82B | $18.73B |
YoY Change | 3.83% | 7.85% | 3.11% |
TOTAL ASSETS | |||
Total Short-Term Assets | $95.00M | $55.00M | $62.00M |
Total Long-Term Assets | $19.64B | $19.82B | $18.73B |
Total Assets | $19.73B | $19.88B | $18.80B |
YoY Change | 3.96% | 7.8% | 3.15% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $1.002B | $1.019B | $887.0M |
YoY Change | 0.7% | -2.86% | -16.24% |
Accrued Expenses | $54.00M | $62.00M | $51.00M |
YoY Change | 12.5% | 10.71% | 6.25% |
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 | $1.056B | $1.081B | $938.0M |
YoY Change | 1.25% | -2.17% | -15.27% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $9.365B | $9.413B | $8.420B |
YoY Change | 11.3% | 25.59% | 16.86% |
Other Long-Term Liabilities | |||
YoY Change | |||
Total Long-Term Liabilities | $9.365B | $9.413B | $8.420B |
YoY Change | 11.3% | 25.59% | 16.86% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $1.056B | $1.081B | $938.0M |
Total Long-Term Liabilities | $9.365B | $9.413B | $8.420B |
Total Liabilities | $10.67B | $10.74B | $9.606B |
YoY Change | 9.83% | 21.18% | 10.58% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$1.127B | -$1.022B | -$943.4M |
YoY Change | 44.81% | 50.04% | |
Common Stock | $10.15B | $10.11B | $10.07B |
YoY Change | 1.58% | 0.92% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $221.9M | $221.2M | $221.1M |
YoY Change | 0.34% | ||
Treasury Stock Shares | 3.712M shares | 3.699M shares | 3.698M shares |
Shareholders Equity | $8.824B | $8.885B | $8.926B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $19.73B | $19.88B | $18.80B |
YoY Change | 3.96% | 7.8% | 3.15% |
Cashflow Statement
Concept | 2013 Q4 | 2013 Q3 | 2013 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $108.4M | $118.6M | $114.5M |
YoY Change | 25.61% | 6.06% | 55.33% |
Depreciation, Depletion And Amortization | $200.6M | $188.4M | $194.0M |
YoY Change | -0.59% | -4.17% | -3.87% |
Cash From Operating Activities | $359.4M | $327.7M | $277.4M |
YoY Change | 26.77% | 31.87% | 28.54% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$52.10M | -$44.60M | -$39.30M |
YoY Change | 2.16% | -7.08% | -8.82% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$52.60M | -$990.0M | -$163.7M |
YoY Change | -94.19% | 418.87% | -81.64% |
Cash From Investing Activities | -$104.7M | -$1.035B | -$203.1M |
YoY Change | -89.05% | 333.21% | -78.27% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -214.5M | 699.0M | -69.60M |
YoY Change | -131.47% | -18023.08% | -109.69% |
NET CHANGE | |||
Cash From Operating Activities | 359.4M | 327.7M | 277.4M |
Cash From Investing Activities | -104.7M | -1.035B | -203.1M |
Cash From Financing Activities | -214.5M | 699.0M | -69.60M |
Net Change In Cash | 40.20M | -7.800M | 4.700M |
YoY Change | 332.26% | -234.48% | -1040.0% |
FREE CASH FLOW | |||
Cash From Operating Activities | $359.4M | $327.7M | $277.4M |
Capital Expenditures | -$52.10M | -$44.60M | -$39.30M |
Free Cash Flow | $411.5M | $372.3M | $316.7M |
YoY Change | 23.02% | 25.56% | 22.33% |
Facts In Submission
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|
-13984000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Other Capitalized Costs
DeferredTaxLiabilitiesDeferredExpenseOtherCapitalizedCosts
|
-13421000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Other Capitalized Costs
DeferredTaxLiabilitiesDeferredExpenseOtherCapitalizedCosts
|
-15355000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
310756000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
309775000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
406023000 | USD |
CY2012 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
768000 | USD |
CY2013 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
1036000 | USD |
CY2014 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
1136000 | USD |
CY2014 | us-gaap |
Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
|
0.035 | |
CY2012 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
714967000 | USD |
CY2013 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
722075000 | USD |
CY2014 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
826911000 | USD |
CY2012 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
966422000 | USD |
CY2013 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
1109632000 | USD |
CY2014 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
1195098000 | USD |
CY2012 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
80952000 | USD |
CY2013 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
3617000 | USD |
CY2014 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
1213000 | USD |
CY2012 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
-26970000 | USD |
CY2013 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
-39896000 | USD |
CY2014 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
893000 | USD |
CY2012 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
-4000 | USD |
CY2013 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
0 | USD |
CY2014 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
0 | USD |
CY2012 | us-gaap |
Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
|
49807000 | USD |
CY2013 | us-gaap |
Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
|
47806000 | USD |
CY2014 | us-gaap |
Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
|
1555000 | USD |
CY2012 | us-gaap |
Disposal Group Including Discontinued Operation General And Administrative Expense
DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense
|
303000 | USD |
CY2013 | us-gaap |
Disposal Group Including Discontinued Operation General And Administrative Expense
DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense
|
3000 | USD |
CY2014 | us-gaap |
Disposal Group Including Discontinued Operation General And Administrative Expense
DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense
|
0 | USD |
CY2012 | us-gaap |
Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
|
13314000 | USD |
CY2013 | us-gaap |
Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
|
5472000 | USD |
CY2014 | us-gaap |
Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
|
1714000 | USD |
CY2012 | us-gaap |
Disposal Group Including Discontinued Operation Interest Income
DisposalGroupIncludingDiscontinuedOperationInterestIncome
|
5052000 | USD |
CY2013 | us-gaap |
Disposal Group Including Discontinued Operation Interest Income
DisposalGroupIncludingDiscontinuedOperationInterestIncome
|
0 | USD |
CY2014 | us-gaap |
Disposal Group Including Discontinued Operation Interest Income
DisposalGroupIncludingDiscontinuedOperationInterestIncome
|
750000 | USD |
CY2012 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
73297000 | USD |
CY2013 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
54715000 | USD |
CY2014 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
4188000 | USD |
CY2012 | us-gaap |
Disposal Group Including Discontinued Operation Other Expense
DisposalGroupIncludingDiscontinuedOperationOtherExpense
|
1902000 | USD |
CY2013 | us-gaap |
Disposal Group Including Discontinued Operation Other Expense
DisposalGroupIncludingDiscontinuedOperationOtherExpense
|
-407000 | USD |
CY2014 | us-gaap |
Disposal Group Including Discontinued Operation Other Expense
DisposalGroupIncludingDiscontinuedOperationOtherExpense
|
412000 | USD |
CY2012 | us-gaap |
Disposal Group Including Discontinued Operation Rental Income
DisposalGroupIncludingDiscontinuedOperationRentalIncome
|
34840000 | USD |
CY2013 | us-gaap |
Disposal Group Including Discontinued Operation Rental Income
DisposalGroupIncludingDiscontinuedOperationRentalIncome
|
14060000 | USD |
CY2014 | us-gaap |
Disposal Group Including Discontinued Operation Rental Income
DisposalGroupIncludingDiscontinuedOperationRentalIncome
|
4331000 | USD |
CY2012 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
46327000 | USD |
CY2013 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
14819000 | USD |
CY2014 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
5081000 | USD |
CY2012 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
728546000 | USD |
CY2013 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
802123000 | USD |
CY2014 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
875614000 | USD |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.24 | |
CY2013Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.38 | |
CY2013Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.39 | |
CY2013Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.40 | |
CY2013Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.37 | |
CY2013 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.55 | |
CY2014Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.41 | |
CY2014Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.47 | |
CY2014Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.37 | |
CY2014Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.36 | |
CY2014 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.62 | |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.23 | |
CY2013Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.38 | |
CY2013Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.39 | |
CY2013Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.40 | |
CY2013Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.37 | |
CY2013 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.54 | |
CY2014Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.41 | |
CY2014Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.47 | |
CY2014Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.37 | |
CY2014Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.36 | |
CY2014 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.60 | |
CY2012 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
60000 | USD |
CY2013 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-83000 | USD |
CY2014 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
2670000 | USD |
CY2013Q4 | us-gaap |
Entity Not Subject To Income Taxes Difference In Bases Amount
EntityNotSubjectToIncomeTaxesDifferenceInBasesAmount
|
4700000000 | USD |
CY2014Q4 | us-gaap |
Entity Not Subject To Income Taxes Difference In Bases Amount
EntityNotSubjectToIncomeTaxesDifferenceInBasesAmount
|
4100000000 | USD |
CY2013Q1 | us-gaap |
Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
|
0.05 | |
CY2012 | us-gaap |
Escrow Deposits Related To Property Sales
EscrowDepositsRelatedToPropertySales
|
-134003000 | USD |
CY2013 | us-gaap |
Escrow Deposits Related To Property Sales
EscrowDepositsRelatedToPropertySales
|
0 | USD |
CY2014 | us-gaap |
Escrow Deposits Related To Property Sales
EscrowDepositsRelatedToPropertySales
|
0 | USD |
CY2012 | us-gaap |
Extinguishment Of Debt Gain Loss Net Of Tax
ExtinguishmentOfDebtGainLossNetOfTax
|
-37640000 | USD |
CY2013 | us-gaap |
Extinguishment Of Debt Gain Loss Net Of Tax
ExtinguishmentOfDebtGainLossNetOfTax
|
-1048000 | USD |
CY2014 | us-gaap |
Extinguishment Of Debt Gain Loss Net Of Tax
ExtinguishmentOfDebtGainLossNetOfTax
|
-5564000 | USD |
CY2013 | us-gaap |
Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
|
P19Y9M18D | |
CY2014 | us-gaap |
Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
|
P19Y10M24D | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
458919000 | USD |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
549026000 | USD |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
58800000 | USD |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
5700000 | USD |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
10000000 | USD |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
16200000 | USD |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
29100000 | USD |
CY2014 | us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
600000 | USD |
CY2013 | us-gaap |
Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
|
5100000 | USD |
CY2014 | us-gaap |
Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
|
5200000 | USD |
CY2012 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-37640000 | USD |
CY2013 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-1201000 | USD |
CY2014 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-5564000 | USD |
CY2012 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
98510000 | USD |
CY2013 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
115106000 | USD |
CY2014 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
121746000 | USD |
CY2012 | us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
13900000 | USD |
CY2013 | us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
39700000 | USD |
CY2014 | us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
1500000 | USD |
CY2012 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
35600000 | USD |
CY2013 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
51500000 | USD |
CY2014 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
56600000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
308814000 | USD |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
120624000 | USD |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
133139000 | USD |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
127470000 | USD |
CY2013Q4 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
108555000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
489788000 | USD |
CY2014Q1 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
118016000 | USD |
CY2014Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
138653000 | USD |
CY2014Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
109391000 | USD |
CY2014Q4 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
107601000 | USD |
CY2014 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
473661000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
283353000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
479848000 | USD |
CY2014 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
448517000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
307789000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
491168000 | USD |
CY2014 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
457110000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.06 | |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.41 | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.45 | |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.43 | |
CY2013Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.37 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.67 | |
CY2014Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.40 | |
CY2014Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.47 | |
CY2014Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.37 | |
CY2014Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.36 | |
CY2014 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.61 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.05 | |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.41 | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.45 | |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.43 | |
CY2013Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.37 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.66 | |
CY2014Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.40 | |
CY2014Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.47 | |
CY2014Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.37 | |
CY2014Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.36 | |
CY2014 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.59 | |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
53986000 | USD |
CY2013Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-8431000 | USD |
CY2013Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-18559000 | USD |
CY2013Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-9174000 | USD |
CY2013Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-115000 | USD |
CY2013 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-36279000 | USD |
CY2014Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
3031000 | USD |
CY2014Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-255000 | USD |
CY2014Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-259000 | USD |
CY2014Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-411000 | USD |
CY2014 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
2106000 | USD |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.18 | |
CY2013Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.03 | |
CY2013Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.06 | |
CY2013Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.03 | |
CY2013Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.00 | |
CY2013 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.12 | |
CY2014Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.01 | |
CY2014Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.00 | |
CY2014Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.00 | |
CY2014Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.00 | |
CY2014 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.01 | |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.18 | |
CY2013Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.03 | |
CY2013Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.06 | |
CY2013Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.03 | |
CY2013Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.00 | |
CY2013 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.12 | |
CY2014Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.01 | |
CY2014Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.00 | |
CY2014Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.00 | |
CY2014Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.00 | |
CY2014 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.01 | |
CY2012 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1509000 | USD |
CY2013 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-1748000 | USD |
CY2014 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-139000 | USD |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-6282000 | USD |
CY2013 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-11828000 | USD |
CY2014 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-8732000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
33577000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
7145000 | USD |
CY2014 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
23122000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
0 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
0 | USD |
CY2014 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
3230000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
99174000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
167947000 | USD |
CY2014 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
156981000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-160000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-452000 | USD |
CY2014 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
879000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-842000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-1857000 | USD |
CY2014 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-1152000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
656000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
2805000 | USD |
CY2014 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
878000 | USD |
CY2013Q4 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
1040609000 | USD |
CY2012 | us-gaap |
Interest Paid
InterestPaid
|
329655000 | USD |
CY2013 | us-gaap |
Interest Paid
InterestPaid
|
338311000 | USD |
CY2014 | us-gaap |
Interest Paid
InterestPaid
|
361144000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
138687000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
187416000 | USD |
CY2014 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
185290000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-24572000 | USD |
CY2013 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
17689000 | USD |
CY2014 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-18580000 | USD |
CY2012 | us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
9969000 | USD |
CY2013 | us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
6806000 | USD |
CY2014 | us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
7958000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-3756000 | USD |
CY2013 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
690000 | USD |
CY2014 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-5317000 | USD |
CY2012 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
496000 | shares |
CY2013 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
534000 | shares |
CY2014 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
495000 | shares |
CY2014Q4 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
980009000 | USD |
CY2012 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
1106000 | USD |
CY2013 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
2047000 | USD |
CY2014 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
4267000 | USD |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
288717000 | USD |
CY2013 | us-gaap |
Interest Expense
InterestExpense
|
334909000 | USD |
CY2014 | us-gaap |
Interest Expense
InterestExpense
|
376842000 | USD |
CY2013Q4 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
54349000 | USD |
CY2014Q4 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
62097000 | USD |
CY2013Q4 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
18457028000 | USD |
CY2014Q4 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
19895043000 | USD |
CY2012 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
39913000 | USD |
CY2013 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
58208000 | USD |
CY2014 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
55169000 | USD |
CY2013Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
0 | USD |
CY2014Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
0 | USD |
CY2012 | us-gaap |
Investments In And Advances To Affiliates Dividends Or Interest
InvestmentsInAndAdvancesToAffiliatesDividendsOrInterest
|
0 | USD |
CY2013 | us-gaap |
Investments In And Advances To Affiliates Dividends Or Interest
InvestmentsInAndAdvancesToAffiliatesDividendsOrInterest
|
0 | USD |
CY2014 | us-gaap |
Investments In And Advances To Affiliates Dividends Or Interest
InvestmentsInAndAdvancesToAffiliatesDividendsOrInterest
|
0 | USD |
CY2013Q4 | us-gaap |
Land
Land
|
1855968000 | USD |
CY2014Q4 | us-gaap |
Land
Land
|
1956128000 | USD |
CY2013Q4 | us-gaap |
Liabilities
Liabilities
|
10671023000 | USD |
CY2014Q4 | us-gaap |
Liabilities
Liabilities
|
12299758000 | USD |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
19731494000 | USD |
CY2014Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
21226171000 | USD |
CY2013Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
64500000 | USD |
CY2014Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
50225000 | USD |
CY2013Q4 | us-gaap |
Loans Receivable Net
LoansReceivableNet
|
414800000 | USD |
CY2014Q4 | us-gaap |
Loans Receivable Net
LoansReceivableNet
|
927700000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
9364992000 | USD |
CY2014Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
10888092000 | USD |
CY2014Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
4097310000 | USD |
CY2014Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
745847000 | USD |
CY2014Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
2308964000 | USD |
CY2014Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
2015893000 | USD |
CY2014Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
804627000 | USD |
CY2014Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
899730000 | USD |
CY2014Q4 | us-gaap |
Longterm Debt Percentage Bearing Fixed Interest Amount
LongtermDebtPercentageBearingFixedInterestAmount
|
8500000000 | USD |
CY2014Q4 | us-gaap |
Longterm Debt Percentage Bearing Variable Interest Amount
LongtermDebtPercentageBearingVariableInterestAmount
|
2400000000 | USD |
CY2014Q2 | us-gaap |
Loss Contingency New Claims Filed Number
LossContingencyNewClaimsFiledNumber
|
13 | claim |
CY2012 | us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
7300000 | USD |
CY2013 | us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
7000000 | USD |
CY2014 | us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
8400000 | USD |
CY2013Q4 | us-gaap |
Marketable Securities
MarketableSecurities
|
0 | USD |
CY2014Q4 | us-gaap |
Marketable Securities
MarketableSecurities
|
76046000 | USD |
CY2012 | us-gaap |
Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
|
0 | USD |
CY2013 | us-gaap |
Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
|
856000 | USD |
CY2014 | us-gaap |
Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
|
0 | USD |
CY2013Q4 | us-gaap |
Minority Interest
MinorityInterest
|
79530000 | USD |
CY2014Q4 | us-gaap |
Minority Interest
MinorityInterest
|
74213000 | USD |
CY2012 | us-gaap |
Mortgage Loan Related To Property Sales1
MortgageLoanRelatedToPropertySales1
|
14535000 | USD |
CY2013 | us-gaap |
Mortgage Loan Related To Property Sales1
MortgageLoanRelatedToPropertySales1
|
0 | USD |
CY2014 | us-gaap |
Mortgage Loan Related To Property Sales1
MortgageLoanRelatedToPropertySales1
|
0 | USD |
CY2011Q4 | us-gaap |
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
|
206050000 | USD |
CY2012Q4 | us-gaap |
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
|
622139000 | USD |
CY2013Q4 | us-gaap |
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
|
335656000 | USD |
CY2014Q4 | us-gaap |
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
|
747456000 | USD |
CY2012 | us-gaap |
Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
|
36030000 | USD |
CY2013 | us-gaap |
Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
|
75738000 | USD |
CY2014 | us-gaap |
Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
|
15548000 | USD |
CY2012 | us-gaap |
Mortgage Loans On Real Estate Cost Of Mortgages Sold
MortgageLoansOnRealEstateCostOfMortgagesSold
|
0 | USD |
CY2013 | us-gaap |
Mortgage Loans On Real Estate Cost Of Mortgages Sold
MortgageLoansOnRealEstateCostOfMortgagesSold
|
214939000 | USD |
CY2014 | us-gaap |
Mortgage Loans On Real Estate Cost Of Mortgages Sold
MortgageLoansOnRealEstateCostOfMortgagesSold
|
5611000 | USD |
CY2012 | us-gaap |
Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
|
440000000 | USD |
CY2013 | us-gaap |
Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
|
3500000 | USD |
CY2014 | us-gaap |
Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
|
451269000 | USD |
CY2012 | us-gaap |
Mortgage Loans On Real Estate Other Additions
MortgageLoansOnRealEstateOtherAdditions
|
12119000 | USD |
CY2013 | us-gaap |
Mortgage Loans On Real Estate Other Additions
MortgageLoansOnRealEstateOtherAdditions
|
694000 | USD |
CY2014 | us-gaap |
Mortgage Loans On Real Estate Other Additions
MortgageLoansOnRealEstateOtherAdditions
|
0 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
1198914000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
114996000 | USD |
CY2014 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
758057000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-2169689000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1282760000 | USD |
CY2014 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-2055040000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
992816000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1194755000 | USD |
CY2014 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1254845000 | USD |
CY2012 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-1025000 | USD |
CY2013 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1380000 | USD |
CY2014 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1419000 | USD |
CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
362800000 | USD |
CY2013Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
112193000 | USD |
CY2013Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
114580000 | USD |
CY2013Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
118296000 | USD |
CY2013Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
108440000 | USD |
CY2013 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
453509000 | USD |
CY2014Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
121047000 | USD |
CY2014Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
138398000 | USD |
CY2014Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
109132000 | USD |
CY2014Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
107190000 | USD |
CY2014 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
475767000 | USD |
CY2012 | us-gaap |
Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
412825000 | USD |
CY2013 | us-gaap |
Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
183848000 | USD |
CY2014 | us-gaap |
Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
241076000 | USD |
CY2012 | us-gaap |
Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
|
582694000 | USD |
CY2013 | us-gaap |
Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
|
223955000 | USD |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
|
1105033000 | USD |
CY2013Q4 | us-gaap |
Other Assets Miscellaneous
OtherAssetsMiscellaneous
|
125141000 | USD |
CY2014Q4 | us-gaap |
Other Assets Miscellaneous
OtherAssetsMiscellaneous
|
163145000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
2375000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-5422000 | USD |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
|
1160691000 | USD |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
|
1230180000 | USD |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
|
1275552000 | USD |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
|
5548902000 | USD |
CY2014 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-17153000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
1292000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-3695000 | USD |
CY2014 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-6538000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
|
213000 | USD |
CY2014 | us-gaap |
Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
|
370741000 | USD |
CY2012 | us-gaap |
Noncash Or Part Noncash Acquisition Other Assets Acquired1
NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1
|
77730000 | USD |
CY2013 | us-gaap |
Noncash Or Part Noncash Acquisition Other Assets Acquired1
NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1
|
6635000 | USD |
CY2014 | us-gaap |
Noncash Or Part Noncash Acquisition Other Assets Acquired1
NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1
|
15280000 | USD |
CY2012 | us-gaap |
Noncash Or Part Noncash Acquisition Other Liabilities Assumed1
NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1
|
70391000 | USD |
CY2013 | us-gaap |
Noncash Or Part Noncash Acquisition Other Liabilities Assumed1
NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1
|
29868000 | USD |
CY2014 | us-gaap |
Noncash Or Part Noncash Acquisition Other Liabilities Assumed1
NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1
|
24039000 | USD |
CY2014Q4 | us-gaap |
Number Of Real Estate Properties
NumberOfRealEstateProperties
|
1500 | property |
CY2014 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
3 | segment |
CY2014Q4 | us-gaap |
Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
|
46 | state |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
33300000 | USD |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
15300000 | USD |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
18400000 | USD |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
22700000 | USD |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
29600000 | USD |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
509200000 | USD |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
|
11636361000 | USD |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
|
1316003000 | USD |
CY2012 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
1180731000 | USD |
CY2013 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
1327383000 | USD |
CY2014 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
1433995000 | USD |
CY2012 | us-gaap |
Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
|
-39943000 | USD |
CY2013 | us-gaap |
Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
|
-16745000 | USD |
CY2014 | us-gaap |
Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
|
-312000 | USD |
CY2013Q4 | us-gaap |
Other Assets
OtherAssets
|
946335000 | USD |
CY2014Q4 | us-gaap |
Other Assets
OtherAssets
|
1131537000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
|
2750000 | USD |
CY2014 | us-gaap |
Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
|
3614000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-1296000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-1023000 | USD |
CY2014 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
1552951000 | USD |
CY2012 | us-gaap |
Other Tax Expense Benefit
OtherTaxExpenseBenefit
|
-6286000 | USD |
CY2013 | us-gaap |
Other Tax Expense Benefit
OtherTaxExpenseBenefit
|
-11828000 | USD |
CY2014 | us-gaap |
Other Tax Expense Benefit
OtherTaxExpenseBenefit
|
-9431000 | USD |
CY2012 | us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
764775000 | USD |
CY2013 | us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
769881000 | USD |
CY2014 | us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
828467000 | USD |
CY2012 | us-gaap |
Other General Expense
OtherGeneralExpense
|
6940000 | USD |
CY2012 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
1995000 | USD |
CY2013 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
2169000 | USD |
CY2014 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
5598000 | USD |
CY2014 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
7001000 | USD |
CY2013 | us-gaap |
Other General Expense
OtherGeneralExpense
|
18732000 | USD |
CY2014 | us-gaap |
Other General Expense
OtherGeneralExpense
|
38925000 | USD |
CY2012 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-10414000 | USD |
CY2013 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-8407000 | USD |
CY2014 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-15739000 | USD |
CY2012 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
1227124000 | USD |
CY2013 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
1406005000 | USD |
CY2012 | us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
0 | USD |
CY2013 | us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
0 | USD |
CY2014 | us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
0 | USD |
CY2012 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
728546000 | USD |
CY2013 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
802123000 | USD |
CY2014 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
875614000 | USD |
CY2012 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
23770000 | USD |
CY2013 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
31277000 | USD |
CY2014 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
14220000 | USD |
CY2012 | us-gaap |
Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
|
3934000 | USD |
CY2013 | us-gaap |
Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
|
14331000 | USD |
CY2014 | us-gaap |
Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
|
9115000 | USD |
CY2012Q3 | us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
350000000 | USD |
CY2012 | us-gaap |
Payments To Acquire Limited Partnership Interests
PaymentsToAcquireLimitedPartnershipInterests
|
4601000 | USD |
CY2013 | us-gaap |
Payments To Acquire Limited Partnership Interests
PaymentsToAcquireLimitedPartnershipInterests
|
659000 | USD |
CY2014 | us-gaap |
Payments To Acquire Limited Partnership Interests
PaymentsToAcquireLimitedPartnershipInterests
|
503000 | USD |
CY2012 | us-gaap |
Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
|
452558000 | USD |
CY2013 | us-gaap |
Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
|
37963000 | USD |
CY2014 | us-gaap |
Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
|
498992000 | USD |
CY2012 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
0 | USD |
CY2013 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
0 | USD |
CY2014 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
96689000 | USD |
CY2012 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
1901916000 | USD |
CY2013 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
1614357000 | USD |
CY2014 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
1662728000 | USD |
CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
69430000 | USD |
CY2013 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
81614000 | USD |
CY2014 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
87454000 | USD |
CY2012 | us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
1453065000 | USD |
CY2013 | us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
1437002000 | USD |
CY2014 | us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
1468286000 | USD |
CY2012 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
5215000 | USD |
CY2013 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
9286000 | USD |
CY2014 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
9559000 | USD |
CY2013Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
1.00 | |
CY2014Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
1.00 | |
CY2013Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
CY2014Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2014Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2014Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
342469000 | USD |
CY2013 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
141343000 | USD |
CY2014 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
242107000 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
2710405000 | USD |
CY2013 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
2767546000 | USD |
CY2014 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
2007707000 | USD |
CY2012 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
38000 | USD |
CY2013 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
2395000 | USD |
CY2014 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
491000 | USD |
CY2012 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
20665000 | USD |
CY2013 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
8618000 | USD |
CY2014 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
24602000 | USD |
CY2012 | us-gaap |
Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
|
84938000 | USD |
CY2013 | us-gaap |
Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
|
-164029000 | USD |
CY2014 | us-gaap |
Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
|
540203000 | USD |
CY2012 | us-gaap |
Proceeds From Sale And Collection Of Loans Receivable
ProceedsFromSaleAndCollectionOfLoansReceivable
|
43219000 | USD |
CY2013 | us-gaap |
Proceeds From Sale And Collection Of Loans Receivable
ProceedsFromSaleAndCollectionOfLoansReceivable
|
325518000 | USD |
CY2014 | us-gaap |
Proceeds From Sale And Collection Of Loans Receivable
ProceedsFromSaleAndCollectionOfLoansReceivable
|
73557000 | USD |
CY2012 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
37500000 | USD |
CY2013 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
5493000 | USD |
CY2014 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
21689000 | USD |
CY2013 | us-gaap |
Proceeds From Sale Of Loans Receivable
ProceedsFromSaleOfLoansReceivable
|
102300000 | USD |
CY2014 | us-gaap |
Proceeds From Sale Of Loans Receivable
ProceedsFromSaleOfLoansReceivable
|
55900000 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
149045000 | USD |
CY2013 | us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
35591000 | USD |
CY2014 | us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
118246000 | USD |
CY2012 | us-gaap |
Profit Loss
ProfitLoss
|
361775000 | USD |
CY2013 | us-gaap |
Profit Loss
ProfitLoss
|
454889000 | USD |
CY2014 | us-gaap |
Profit Loss
ProfitLoss
|
477186000 | USD |
CY2010Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
1729976000 | USD |
CY2012Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
2289783000 | USD |
CY2013Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
2881950000 | USD |
CY2014Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
3493691000 | USD |
CY2012 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
61583000 | USD |
CY2013 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
78061000 | USD |
CY2014 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
107663000 | USD |
CY2014Q4 | us-gaap |
Real Estate And Accumulated Depreciation Amount Of Encumbrances
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances
|
2284761000 | USD |
CY2014Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
|
20015166000 | USD |
CY2014Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
|
1956128000 | USD |
CY2013Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
21403592000 | USD |
CY2014Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
23010945000 | USD |
CY2013Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
18075586000 | USD |
CY2014Q4 | us-gaap |
Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Improvements
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionImprovements
|
480850000 | USD |
CY2014Q4 | us-gaap |
Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
|
19538444000 | USD |
CY2014Q4 | us-gaap |
Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
|
1952000000 | USD |
CY2010Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
17029404000 | USD |
CY2012Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
18763903000 | USD |
CY2013Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
20393411000 | USD |
CY2014Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
21971294000 | USD |
CY2012 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
184675000 | USD |
CY2013 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
183929000 | USD |
CY2014 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
189711000 | USD |
CY2014Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
18985559000 | USD |
CY2013Q4 | us-gaap |
Real Estate Investments
RealEstateInvestments
|
18543471000 | USD |
CY2014Q4 | us-gaap |
Real Estate Investments
RealEstateInvestments
|
19907187000 | USD |
CY2013Q4 | us-gaap |
Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
|
91656000 | USD |
CY2014Q4 | us-gaap |
Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
|
91872000 | USD |
CY2012 | us-gaap |
Real Estate Other Acquisitions
RealEstateOtherAcquisitions
|
1889592000 | USD |
CY2013 | us-gaap |
Real Estate Other Acquisitions
RealEstateOtherAcquisitions
|
1623648000 | USD |
CY2014 | us-gaap |
Real Estate Other Acquisitions
RealEstateOtherAcquisitions
|
1769790000 | USD |
CY2013Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
111600000 | USD |
CY2014Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
159100000 | USD |
CY2014 | us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
142200000 | USD |
CY2012 | us-gaap |
Repayments Of Other Debt
RepaymentsOfOtherDebt
|
1193023000 | USD |
CY2013 | us-gaap |
Repayments Of Other Debt
RepaymentsOfOtherDebt
|
1792492000 | USD |
CY2014 | us-gaap |
Repayments Of Other Debt
RepaymentsOfOtherDebt
|
1151395000 | USD |
CY2013Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
84657000 | USD |
CY2014Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
71771000 | USD |
CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-1126541000 | USD |
CY2014Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-1526388000 | USD |
CY2012 | us-gaap |
Revenues
Revenues
|
2469615000 | USD |
CY2013Q1 | us-gaap |
Revenues
Revenues
|
682909000 | USD |
CY2013Q2 | us-gaap |
Revenues
Revenues
|
684109000 | USD |
CY2013Q3 | us-gaap |
Revenues
Revenues
|
711249000 | USD |
CY2013Q4 | us-gaap |
Revenues
Revenues
|
733185000 | USD |
CY2013 | us-gaap |
Revenues
Revenues
|
2811452000 | USD |
CY2014Q1 | us-gaap |
Revenues
Revenues
|
741470000 | USD |
CY2014Q2 | us-gaap |
Revenues
Revenues
|
751254000 | USD |
CY2014Q3 | us-gaap |
Revenues
Revenues
|
779035000 | USD |
CY2014Q4 | us-gaap |
Revenues
Revenues
|
803987000 | USD |
CY2014 | us-gaap |
Revenues
Revenues
|
3075746000 | USD |
CY2012 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
620076000 | USD |
CY2013 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
674141000 | USD |
CY2014 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
725485000 | USD |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
20784000 | USD |
CY2013 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
20653000 | USD |
CY2014 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
20994000 | USD |
CY2014 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Expiration Period
SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod
|
P10Y | |
CY2014Q4 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
|
1000000 | USD |
CY2012 | us-gaap |
Stock Issued1
StockIssued1
|
4326000 | USD |
CY2013 | us-gaap |
Stock Issued1
StockIssued1
|
0 | USD |
CY2014 | us-gaap |
Stock Issued1
StockIssued1
|
10178000 | USD |
CY2012Q2 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
5980000 | shares |
CY2013 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
2069200 | shares |
CY2014 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
3381678 | shares |
CY2012Q2 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
342500000 | USD |
CY2013 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
141500000 | USD |
CY2014 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
242300000 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
9168000 | USD |
CY2013 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
9386000 | USD |
CY2014 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
9700000 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
25095000 | USD |
CY2013 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
12640000 | USD |
CY2014 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
33297000 | USD |
CY2012Q4 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
3700000 | shares |
CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
8824281000 | USD |
CY2014Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
8680184000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
9355944000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
9089363000 | USD |
CY2013Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
8903811000 | USD |
CY2014Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
8754397000 | USD |
CY2012 | us-gaap |
Straight Line Rent
StraightLineRent
|
24042000 | USD |
CY2013 | us-gaap |
Straight Line Rent
StraightLineRent
|
30540000 | USD |
CY2014 | us-gaap |
Straight Line Rent
StraightLineRent
|
38687000 | USD |
CY2014 | us-gaap |
Temporary Equity Accretion To Redemption Value
TemporaryEquityAccretionToRedemptionValue
|
29042000 | USD |
CY2013Q4 | us-gaap |
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
156660000 | USD |
CY2014Q4 | us-gaap |
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
172016000 | USD |
CY2014 | us-gaap |
Temporary Equity Stock Issued During Period Value New Issues
TemporaryEquityStockIssuedDuringPeriodValueNewIssues
|
20643000 | USD |
CY2014 | us-gaap |
Treasury Stock Retired Cost Method Amount
TreasuryStockRetiredCostMethodAmount
|
0 | USD |
CY2013Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
3712000 | shares |
CY2014Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
7000 | shares |
CY2013Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
221917000 | USD |
CY2014Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
511000 | USD |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
19466000 | USD |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
21906000 | USD |
CY2014Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
25446000 | USD |
CY2013 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
513000 | USD |
CY2014 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
129000 | USD |
CY2013 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
0 | USD |
CY2014 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
0 | USD |
CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
3901000 | USD |
CY2014 | vtr |
Adjustments To Additional Paid In Capital Stock Purchase Of Limited Partnership Units
AdjustmentsToAdditionalPaidInCapitalStockPurchaseOfLimitedPartnershipUnits
|
82000 | USD |
CY2012 | vtr |
Adjustmentsto Additional Paidin Capitalrelatedto Redeemable Op Unitholder Intereststorecordat Fair Value
AdjustmentstoAdditionalPaidinCapitalrelatedtoRedeemableOpUnitholderIntereststorecordatFairValue
|
-19819000 | USD |
CY2013 | vtr |
Adjustmentsto Additional Paidin Capitalrelatedto Redeemable Op Unitholder Intereststorecordat Fair Value
AdjustmentstoAdditionalPaidinCapitalrelatedtoRedeemableOpUnitholderIntereststorecordatFairValue
|
8683000 | USD |
CY2014 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
4507000 | USD |
CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
0 | USD |
CY2014 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
126000 | USD |
CY2014Q4 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
400000 | USD |
CY2013 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
948000 | USD |
CY2014 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
964000 | USD |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
20400000 | USD |
CY2014Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
23900000 | USD |
CY2011Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
28402000 | USD |
CY2012Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
70691000 | USD |
CY2013Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
112453000 | USD |
CY2014Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
159677000 | USD |
CY2012 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
51277000 | USD |
CY2013 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
49011000 | USD |
CY2014 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
54706000 | USD |
CY2012 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
8375000 | USD |
CY2013 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
7265000 | USD |
CY2014 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
3810000 | USD |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
294488000 | shares |
CY2013 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
295110000 | shares |
CY2014 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
296677000 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
292064000 | shares |
CY2013 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
292654000 | shares |
CY2014 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
294175000 | shares |
CY2013Q4 | vtr |
Accumulated Other Comprehensive Income Other
AccumulatedOtherComprehensiveIncomeOther
|
1856000 | USD |
CY2014Q4 | vtr |
Accumulated Other Comprehensive Income Other
AccumulatedOtherComprehensiveIncomeOther
|
5470000 | USD |
CY2012 | vtr |
Additions To Components Of Equity During Period Value Acquisitions
AdditionsToComponentsOfEquityDuringPeriodValueAcquisitions
|
-239076000 | USD |
CY2013 | vtr |
Additions To Components Of Equity During Period Value Acquisitions
AdditionsToComponentsOfEquityDuringPeriodValueAcquisitions
|
11955000 | USD |
CY2014 | vtr |
Additions To Components Of Equity During Period Value Acquisitions
AdditionsToComponentsOfEquityDuringPeriodValueAcquisitions
|
10178000 | USD |
CY2012 | vtr |
Adjustments To Additional Paid In Capital Stock Purchase Of Limited Partnership Units
AdjustmentsToAdditionalPaidInCapitalStockPurchaseOfLimitedPartnershipUnits
|
1324000 | USD |
CY2013 | vtr |
Adjustments To Additional Paid In Capital Stock Purchase Of Limited Partnership Units
AdjustmentsToAdditionalPaidInCapitalStockPurchaseOfLimitedPartnershipUnits
|
77000 | USD |
CY2014 | vtr |
Adjustmentsto Additional Paidin Capitalrelatedto Redeemable Op Unitholder Intereststorecordat Fair Value
AdjustmentstoAdditionalPaidinCapitalrelatedtoRedeemableOpUnitholderIntereststorecordatFairValue
|
-32993000 | USD |
CY2013Q4 | vtr |
Allowancefor Straight Line Rent Receivable
AllowanceforStraightLineRentReceivable
|
101400000 | USD |
CY2014Q4 | vtr |
Allowancefor Straight Line Rent Receivable
AllowanceforStraightLineRentReceivable
|
145100000 | USD |
CY2014 | vtr |
Amortization Of Fair Value Adjustment
AmortizationOfFairValueAdjustment
|
20600000 | USD |
CY2012 | vtr |
Cash Distributionsto Redeemable Op Unitholders
CashDistributionstoRedeemableOPUnitholders
|
4446000 | USD |
CY2013 | vtr |
Cash Distributionsto Redeemable Op Unitholders
CashDistributionstoRedeemableOPUnitholders
|
5040000 | USD |
CY2014 | vtr |
Cash Distributionsto Redeemable Op Unitholders
CashDistributionstoRedeemableOPUnitholders
|
5762000 | USD |
CY2012 | vtr |
Cash Used For Purchase Of Private Investment Funds
CashUsedForPurchaseOfPrivateInvestmentFunds
|
276419000 | USD |
CY2013 | vtr |
Cash Used For Purchase Of Private Investment Funds
CashUsedForPurchaseOfPrivateInvestmentFunds
|
0 | USD |
CY2014 | vtr |
Cash Used For Purchase Of Private Investment Funds
CashUsedForPurchaseOfPrivateInvestmentFunds
|
0 | USD |
CY2012 | vtr |
Change In Estimated Carrying Amount Of Redeemable Noncontrolling Interests From Initial Carrying Amount
ChangeInEstimatedCarryingAmountOfRedeemableNoncontrollingInterestsFromInitialCarryingAmount
|
-12421000 | USD |
CY2014 | vtr |
Finite Lived Intangible Liabilities Below Market Leases Remaining Weighted Average Amortization Period
FiniteLivedIntangibleLiabilitiesBelowMarketLeasesRemainingWeightedAverageAmortizationPeriod
|
P14Y8M12D | |
CY2013Q4 | vtr |
Finite Lived Intangible Liabilities Net
FiniteLivedIntangibleLiabilitiesNet
|
371047000 | USD |
CY2014Q4 | vtr |
Finite Lived Intangible Liabilities Net
FiniteLivedIntangibleLiabilitiesNet
|
321615000 | USD |
CY2014 | vtr |
Changeinbalanceof Funds Heldin Escrowfor Future Development
ChangeinbalanceofFundsHeldinEscrowforFutureDevelopment
|
4590000 | USD |
CY2013 | vtr |
Change In Estimated Carrying Amount Of Redeemable Noncontrolling Interests From Initial Carrying Amount
ChangeInEstimatedCarryingAmountOfRedeemableNoncontrollingInterestsFromInitialCarryingAmount
|
-10351000 | USD |
CY2014 | vtr |
Change In Estimated Carrying Amount Of Redeemable Noncontrolling Interests From Initial Carrying Amount
ChangeInEstimatedCarryingAmountOfRedeemableNoncontrollingInterestsFromInitialCarryingAmount
|
844000 | USD |
CY2012 | vtr |
Changeinbalanceof Funds Heldin Escrowfor Future Development
ChangeinbalanceofFundsHeldinEscrowforFutureDevelopment
|
-28050000 | USD |
CY2013 | vtr |
Changeinbalanceof Funds Heldin Escrowfor Future Development
ChangeinbalanceofFundsHeldinEscrowforFutureDevelopment
|
19458000 | USD |
CY2014 | vtr |
Finite Lived Intangible Assets Liabilities Net Amortization Expense
FiniteLivedIntangibleAssetsLiabilitiesNetAmortizationExpense
|
51200000 | USD |
CY2013Q4 | vtr |
Finite Lived Intangible Assets Related To Acquired Leases
FiniteLivedIntangibleAssetsRelatedToAcquiredLeases
|
1010181000 | USD |
CY2014Q4 | vtr |
Finite Lived Intangible Assets Related To Acquired Leases
FiniteLivedIntangibleAssetsRelatedToAcquiredLeases
|
1039651000 | USD |
CY2013Q4 | vtr |
Finite Lived Intangible Liabilities Accumulated Amortization
FiniteLivedIntangibleLiabilitiesAccumulatedAmortization
|
119549000 | USD |
CY2014Q4 | vtr |
Finite Lived Intangible Liabilities Accumulated Amortization
FiniteLivedIntangibleLiabilitiesAccumulatedAmortization
|
158480000 | USD |
CY2014Q4 | vtr |
Common Stock Distribution Reinvestment And Stock Purchase Plan Discount On Purchase Price Of Common Stock
CommonStockDistributionReinvestmentAndStockPurchasePlanDiscountOnPurchasePriceOfCommonStock
|
0.01 | |
CY2014Q4 | vtr |
Common Stock Outstanding Percentage Of Beneficial Ownership Acquired Threshold For Excess Shares
CommonStockOutstandingPercentageOfBeneficialOwnershipAcquiredThresholdForExcessShares
|
0.09 | |
CY2012 | vtr |
Current Federal State And Local Tax Expense Benefit
CurrentFederalStateAndLocalTaxExpenseBenefit
|
1208000 | USD |
CY2013 | vtr |
Current Federal State And Local Tax Expense Benefit
CurrentFederalStateAndLocalTaxExpenseBenefit
|
2684000 | USD |
CY2014 | vtr |
Current Federal State And Local Tax Expense Benefit
CurrentFederalStateAndLocalTaxExpenseBenefit
|
878000 | USD |
CY2014Q4 | vtr |
Debt Instrument Carrying Amount Net Of Cash
DebtInstrumentCarryingAmountNetOfCash
|
863800000 | USD |
CY2013Q4 | vtr |
Debt Instrument Unamortized Fair Value Adjustment
DebtInstrumentUnamortizedFairValueAdjustment
|
69611000 | USD |
CY2014Q4 | vtr |
Debt Instrument Unamortized Fair Value Adjustment
DebtInstrumentUnamortizedFairValueAdjustment
|
41853000 | USD |
CY2012 | vtr |
Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
|
-6789000 | USD |
CY2013 | vtr |
Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
|
-14256000 | USD |
CY2014 | vtr |
Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
|
-5110000 | USD |
CY2012 | vtr |
Direct Costsof Leasingand Operating Medical Office Buildings
DirectCostsofLeasingandOperatingMedicalOfficeBuildings
|
125400000 | USD |
CY2013 | vtr |
Direct Costsof Leasingand Operating Medical Office Buildings
DirectCostsofLeasingandOperatingMedicalOfficeBuildings
|
152948000 | USD |
CY2014 | vtr |
Direct Costsof Leasingand Operating Medical Office Buildings
DirectCostsofLeasingandOperatingMedicalOfficeBuildings
|
158542000 | USD |
CY2012 | vtr |
Direct Costsof Leasingand Operating Senior Living Real Estate Property
DirectCostsofLeasingandOperatingSeniorLivingRealEstateProperty
|
841022000 | USD |
CY2013 | vtr |
Direct Costsof Leasingand Operating Senior Living Real Estate Property
DirectCostsofLeasingandOperatingSeniorLivingRealEstateProperty
|
956684000 | USD |
CY2014 | vtr |
Direct Costsof Leasingand Operating Senior Living Real Estate Property
DirectCostsofLeasingandOperatingSeniorLivingRealEstateProperty
|
1036556000 | USD |
CY2012 | vtr |
Disposal Group Including Discontinued Operation Direct Costs Of Leased And Rented Property Or Equipment
DisposalGroupIncludingDiscontinuedOperationDirectCostsOfLeasedAndRentedPropertyOrEquipment
|
7971000 | USD |
CY2013 | vtr |
Disposal Group Including Discontinued Operation Direct Costs Of Leased And Rented Property Or Equipment
DisposalGroupIncludingDiscontinuedOperationDirectCostsOfLeasedAndRentedPropertyOrEquipment
|
1994000 | USD |
CY2014 | vtr |
Disposal Group Including Discontinued Operation Direct Costs Of Leased And Rented Property Or Equipment
DisposalGroupIncludingDiscontinuedOperationDirectCostsOfLeasedAndRentedPropertyOrEquipment
|
507000 | USD |
CY2012 | vtr |
Disposal Group Including Discontinued Operation Gain Losson Extinguishmentof Debt
DisposalGroupIncludingDiscontinuedOperationGainLossonExtinguishmentofDebt
|
0 | USD |
CY2013 | vtr |
Disposal Group Including Discontinued Operation Gain Losson Extinguishmentof Debt
DisposalGroupIncludingDiscontinuedOperationGainLossonExtinguishmentofDebt
|
153000 | USD |
CY2014 | vtr |
Disposal Group Including Discontinued Operation Gain Losson Extinguishmentof Debt
DisposalGroupIncludingDiscontinuedOperationGainLossonExtinguishmentofDebt
|
0 | USD |
CY2012 | vtr |
Disposal Group Including Discontinued Operation Resident Fees And Services
DisposalGroupIncludingDiscontinuedOperationResidentFeesAndServices
|
6435000 | USD |
CY2013 | vtr |
Disposal Group Including Discontinued Operation Resident Fees And Services
DisposalGroupIncludingDiscontinuedOperationResidentFeesAndServices
|
759000 | USD |
CY2014 | vtr |
Disposal Group Including Discontinued Operation Resident Fees And Services
DisposalGroupIncludingDiscontinuedOperationResidentFeesAndServices
|
0 | USD |
CY2012 | vtr |
Distribution Reported For1099 Div Purposes
DistributionReportedFor1099DivPurposes
|
2.48000 | |
CY2013 | vtr |
Distribution Reported For1099 Div Purposes
DistributionReportedFor1099DivPurposes
|
2.73500 | |
CY2014 | vtr |
Distribution Reported For1099 Div Purposes
DistributionReportedFor1099DivPurposes
|
2.96500 | |
CY2012 | vtr |
Effect Of Dilutive Securities Restricted Stock Awards
EffectOfDilutiveSecuritiesRestrictedStockAwards
|
92000 | shares |
CY2013 | vtr |
Effect Of Dilutive Securities Restricted Stock Awards
EffectOfDilutiveSecuritiesRestrictedStockAwards
|
99000 | shares |
CY2014 | vtr |
Effect Of Dilutive Securities Restricted Stock Awards
EffectOfDilutiveSecuritiesRestrictedStockAwards
|
55000 | shares |
CY2012 | vtr |
Effective Income Tax Rate Reconciliation Change In Tax Status Taxable Real Estate Investment Trust Subsidiaries Amount
EffectiveIncomeTaxRateReconciliationChangeInTaxStatusTaxableRealEstateInvestmentTrustSubsidiariesAmount
|
0 | USD |
CY2013 | vtr |
Effective Income Tax Rate Reconciliation Change In Tax Status Taxable Real Estate Investment Trust Subsidiaries Amount
EffectiveIncomeTaxRateReconciliationChangeInTaxStatusTaxableRealEstateInvestmentTrustSubsidiariesAmount
|
0 | USD |
CY2014 | vtr |
Effective Income Tax Rate Reconciliation Change In Tax Status Taxable Real Estate Investment Trust Subsidiaries Amount
EffectiveIncomeTaxRateReconciliationChangeInTaxStatusTaxableRealEstateInvestmentTrustSubsidiariesAmount
|
7380000 | USD |
CY2014 | vtr |
Equity Offering Program Authorized Amount
EquityOfferingProgramAuthorizedAmount
|
750000000 | USD |
CY2014Q4 | vtr |
Equity Offering Program Remaining Authorized Offering Amount
EquityOfferingProgramRemainingAuthorizedOfferingAmount
|
360400000 | USD |
CY2014Q4 | vtr |
Estimated Aggregate Amortization Of Fair Value Adjustment Year Five
EstimatedAggregateAmortizationOfFairValueAdjustmentYearFive
|
1500000 | USD |
CY2014Q4 | vtr |
Estimated Aggregate Amortization Of Fair Value Adjustment Year Four
EstimatedAggregateAmortizationOfFairValueAdjustmentYearFour
|
2100000 | USD |
CY2014Q4 | vtr |
Estimated Aggregate Amortization Of Fair Value Adjustment Year One
EstimatedAggregateAmortizationOfFairValueAdjustmentYearOne
|
13600000 | USD |
CY2014Q4 | vtr |
Estimated Aggregate Amortization Of Fair Value Adjustment Year Three
EstimatedAggregateAmortizationOfFairValueAdjustmentYearThree
|
5400000 | USD |
CY2014Q4 | vtr |
Estimated Aggregate Amortization Of Fair Value Adjustment Year Two
EstimatedAggregateAmortizationOfFairValueAdjustmentYearTwo
|
9200000 | USD |
CY2012 | vtr |
Finite Lived Intangible Assets Liabilities Net Amortization Expense
FiniteLivedIntangibleAssetsLiabilitiesNetAmortizationExpense
|
123300000 | USD |
CY2013 | vtr |
Finite Lived Intangible Assets Liabilities Net Amortization Expense
FiniteLivedIntangibleAssetsLiabilitiesNetAmortizationExpense
|
65200000 | USD |
CY2014 | vtr |
Remaining Term Of Operating And Ground Leases
RemainingTermOfOperatingAndGroundLeases
|
P86Y | |
CY2012 | vtr |
Rental Income From Medical Office Buildings
RentalIncomeFromMedicalOfficeBuildings
|
360849000 | USD |
CY2013 | vtr |
Finite Lived Intangible Liabilities Below Market Leases Remaining Weighted Average Amortization Period
FiniteLivedIntangibleLiabilitiesBelowMarketLeasesRemainingWeightedAverageAmortizationPeriod
|
P14Y8M12D | |
CY2013 | vtr |
Finite Lived Intangible Liabilities Other Lease Intangibles Remaining Weighted Average Amortization Period
FiniteLivedIntangibleLiabilitiesOtherLeaseIntangiblesRemainingWeightedAverageAmortizationPeriod
|
P24Y9M18D | |
CY2014 | vtr |
Finite Lived Intangible Liabilities Other Lease Intangibles Remaining Weighted Average Amortization Period
FiniteLivedIntangibleLiabilitiesOtherLeaseIntangiblesRemainingWeightedAverageAmortizationPeriod
|
P26Y1M6D | |
CY2013 | vtr |
Finite Lived Intangible Liabilities Remaining Weighted Average Amortization Period
FiniteLivedIntangibleLiabilitiesRemainingWeightedAverageAmortizationPeriod
|
P15Y1M6D | |
CY2014 | vtr |
Finite Lived Intangible Liabilities Remaining Weighted Average Amortization Period
FiniteLivedIntangibleLiabilitiesRemainingWeightedAverageAmortizationPeriod
|
P15Y2M12D | |
CY2012 | vtr |
Gain Loss On Real Estate Dispositions Not Included In Discontinued Operations
GainLossOnRealEstateDispositionsNotIncludedInDiscontinuedOperations
|
0 | USD |
CY2014 | vtr |
Mortgage Loanson Real Estate Deductions
MortgageLoansonRealEstateDeductions
|
39469000 | USD |
CY2012 | vtr |
Net Change In Intercompany Debt
NetChangeInIntercompanyDebt
|
0 | USD |
CY2013 | vtr |
Net Change In Intercompany Debt
NetChangeInIntercompanyDebt
|
0 | USD |
CY2013 | vtr |
Gain Loss On Real Estate Dispositions Not Included In Discontinued Operations
GainLossOnRealEstateDispositionsNotIncludedInDiscontinuedOperations
|
0 | USD |
CY2014 | vtr |
Gain Loss On Real Estate Dispositions Not Included In Discontinued Operations
GainLossOnRealEstateDispositionsNotIncludedInDiscontinuedOperations
|
17970000 | USD |
CY2012 | vtr |
Gain Loss On Remeasurement Of Equity Method Investment
GainLossOnRemeasurementOfEquityMethodInvestment
|
16645000 | USD |
CY2013 | vtr |
Gain Loss On Remeasurement Of Equity Method Investment
GainLossOnRemeasurementOfEquityMethodInvestment
|
1241000 | USD |
CY2014 | vtr |
Gain Loss On Remeasurement Of Equity Method Investment
GainLossOnRemeasurementOfEquityMethodInvestment
|
0 | USD |
CY2012 | vtr |
Gain Losson Dispositionof Real Estate
GainLossonDispositionofRealEstate
|
80952000 | USD |
CY2013 | vtr |
Gain Losson Dispositionof Real Estate
GainLossonDispositionofRealEstate
|
3617000 | USD |
CY2014 | vtr |
Gain Losson Dispositionof Real Estate
GainLossonDispositionofRealEstate
|
19183000 | USD |
CY2013Q4 | vtr |
Goodwill And Other Finite Lived Intangible Assets Gross
GoodwillAndOtherFiniteLivedIntangibleAssetsGross
|
489346000 | USD |
CY2014Q4 | vtr |
Goodwill And Other Finite Lived Intangible Assets Gross
GoodwillAndOtherFiniteLivedIntangibleAssetsGross
|
489384000 | USD |
CY2013Q4 | vtr |
Goodwill And Other Finite Lived Intangible Assets Net
GoodwillAndOtherFiniteLivedIntangibleAssetsNet
|
476483000 | USD |
CY2014Q4 | vtr |
Goodwill And Other Finite Lived Intangible Assets Net
GoodwillAndOtherFiniteLivedIntangibleAssetsNet
|
472052000 | USD |
CY2012 | vtr |
Income Loss From Equity Method Investments And Remeasurement Gain On Equity Interest In Acquiree
IncomeLossFromEquityMethodInvestmentsAndRemeasurementGainOnEquityInterestInAcquiree
|
18154000 | USD |
CY2013 | vtr |
Income Loss From Equity Method Investments And Remeasurement Gain On Equity Interest In Acquiree
IncomeLossFromEquityMethodInvestmentsAndRemeasurementGainOnEquityInterestInAcquiree
|
-508000 | USD |
CY2014 | vtr |
Income Loss From Equity Method Investments And Remeasurement Gain On Equity Interest In Acquiree
IncomeLossFromEquityMethodInvestmentsAndRemeasurementGainOnEquityInterestInAcquiree
|
-139000 | USD |
CY2013 | vtr |
Increase Decrease In Net Deferred Tax Liability
IncreaseDecreaseInNetDeferredTaxLiability
|
-6900000 | USD |
CY2014 | vtr |
Increase Decrease In Net Deferred Tax Liability
IncreaseDecreaseInNetDeferredTaxLiability
|
94200000 | USD |
CY2012 | vtr |
Incremental Common Shares Attributable To Op Units
IncrementalCommonSharesAttributableToOpUnits
|
1836000 | shares |
CY2013 | vtr |
Incremental Common Shares Attributable To Op Units
IncrementalCommonSharesAttributableToOpUnits
|
1823000 | shares |
CY2014 | vtr |
Incremental Common Shares Attributable To Op Units
IncrementalCommonSharesAttributableToOpUnits
|
1952000 | shares |
CY2013Q4 | vtr |
Indefinite Lived Intangible Liabilities Purchase Options
IndefiniteLivedIntangibleLiabilitiesPurchaseOptions
|
29294000 | USD |
CY2014Q4 | vtr |
Indefinite Lived Intangible Liabilities Purchase Options
IndefiniteLivedIntangibleLiabilitiesPurchaseOptions
|
22900000 | USD |
CY2013Q4 | vtr |
Intercompany Liabilities
IntercompanyLiabilities
|
0 | USD |
CY2014Q4 | vtr |
Intercompany Liabilities
IntercompanyLiabilities
|
0 | USD |
CY2012 | vtr |
Management Fee And Construction Revenue
ManagementFeeAndConstructionRevenue
|
20741000 | USD |
CY2013 | vtr |
Management Fee And Construction Revenue
ManagementFeeAndConstructionRevenue
|
17809000 | USD |
CY2014 | vtr |
Management Fee And Construction Revenue
ManagementFeeAndConstructionRevenue
|
29364000 | USD |
CY2014 | vtr |
Maximum Deferral Payment Period Of Purchase Price For Excess Shares
MaximumDeferralPaymentPeriodOfPurchasePriceForExcessShares
|
P5Y | |
CY2012 | vtr |
Minimum Percentage Of Taxable Income To Be Distributed As Dividend To Maintain Reit Status
MinimumPercentageOfTaxableIncomeToBeDistributedAsDividendToMaintainReitStatus
|
0.90 | |
CY2013 | vtr |
Minimum Percentage Of Taxable Income To Be Distributed As Dividend To Maintain Reit Status
MinimumPercentageOfTaxableIncomeToBeDistributedAsDividendToMaintainReitStatus
|
0.90 | |
CY2014 | vtr |
Minimum Percentage Of Taxable Income To Be Distributed As Dividend To Maintain Reit Status
MinimumPercentageOfTaxableIncomeToBeDistributedAsDividendToMaintainReitStatus
|
0.90 | |
CY2014 | vtr |
Minimum Percentage Of Total Encumbered Assets As Percentage Of Unsecured Debt Required To Be Maintained
MinimumPercentageOfTotalEncumberedAssetsAsPercentageOfUnsecuredDebtRequiredToBeMaintained
|
1.50 | |
CY2012 | vtr |
Mortgage Loanson Real Estate Additions
MortgageLoansonRealEstateAdditions
|
452119000 | USD |
CY2013 | vtr |
Mortgage Loanson Real Estate Additions
MortgageLoansonRealEstateAdditions
|
4194000 | USD |
CY2014 | vtr |
Mortgage Loanson Real Estate Additions
MortgageLoansonRealEstateAdditions
|
451269000 | USD |
CY2012 | vtr |
Mortgage Loanson Real Estate Conversion To Real Property
MortgageLoansonRealEstateConversionToRealProperty
|
0 | USD |
CY2013 | vtr |
Mortgage Loanson Real Estate Conversion To Real Property
MortgageLoansonRealEstateConversionToRealProperty
|
0 | USD |
CY2014 | vtr |
Mortgage Loanson Real Estate Conversion To Real Property
MortgageLoansonRealEstateConversionToRealProperty
|
18310000 | USD |
CY2012 | vtr |
Mortgage Loanson Real Estate Deductions
MortgageLoansonRealEstateDeductions
|
36030000 | USD |
CY2013 | vtr |
Mortgage Loanson Real Estate Deductions
MortgageLoansonRealEstateDeductions
|
290677000 | USD |
CY2014 | vtr |
Net Change In Intercompany Debt
NetChangeInIntercompanyDebt
|
0 | USD |
CY2014Q4 | vtr |
Net Operating Loss Carryforward Relatedto Reit
NetOperatingLossCarryforwardRelatedtoREIT
|
717300000 | USD |
CY2014Q4 | vtr |
Net Operating Loss Carryforward Relatedto Trs Entities
NetOperatingLossCarryforwardRelatedtoTRSEntities
|
363200000 | USD |
CY2012 | vtr |
Noi
Noi
|
1492204000 | USD |
CY2013 | vtr |
Noi
Noi
|
1691458000 | USD |
CY2014 | vtr |
Noi
Noi
|
1859289000 | USD |
CY2012 | vtr |
Non Cash Adjustment Gain Losson Loan Investments
NonCashAdjustmentGainLossonLoanInvestments
|
5230000 | USD |
CY2013 | vtr |
Non Cash Adjustment Gain Losson Loan Investments
NonCashAdjustmentGainLossonLoanInvestments
|
5056000 | USD |
CY2014 | vtr |
Non Cash Adjustment Gain Losson Loan Investments
NonCashAdjustmentGainLossonLoanInvestments
|
1455000 | USD |
CY2012 | vtr |
Non Cash Deferred Taxes Assumed From Acquisitions
NonCashDeferredTaxesAssumedFromAcquisitions
|
4299000 | USD |
CY2013 | vtr |
Non Cash Deferred Taxes Assumed From Acquisitions
NonCashDeferredTaxesAssumedFromAcquisitions
|
5181000 | USD |
CY2014 | vtr |
Non Cash Deferred Taxes Assumed From Acquisitions
NonCashDeferredTaxesAssumedFromAcquisitions
|
110728000 | USD |
CY2012 | vtr |
Noncontrolling Interest Assets And Liabilities Assumed From Acquisitions
NoncontrollingInterestAssetsAndLiabilitiesAssumedFromAcquisitions
|
34580000 | USD |
CY2013 | vtr |
Noncontrolling Interest Assets And Liabilities Assumed From Acquisitions
NoncontrollingInterestAssetsAndLiabilitiesAssumedFromAcquisitions
|
11693000 | USD |
CY2014 | vtr |
Noncontrolling Interest Assets And Liabilities Assumed From Acquisitions
NoncontrollingInterestAssetsAndLiabilitiesAssumedFromAcquisitions
|
0 | USD |
CY2012 | vtr |
Noncontrolling Interest Period Increase Decreaseincludingtheimpactto Equity
NoncontrollingInterestPeriodIncreaseDecreaseincludingtheimpacttoEquity
|
5194000 | USD |
CY2013 | vtr |
Noncontrolling Interest Period Increase Decreaseincludingtheimpactto Equity
NoncontrollingInterestPeriodIncreaseDecreaseincludingtheimpacttoEquity
|
8202000 | USD |
CY2014 | vtr |
Noncontrolling Interest Period Increase Decreaseincludingtheimpactto Equity
NoncontrollingInterestPeriodIncreaseDecreaseincludingtheimpacttoEquity
|
7499000 | USD |
CY2014 | vtr |
Notice Period To Cancel Lease Agreements By Resident
NoticePeriodToCancelLeaseAgreementsByResident
|
P30D | |
CY2013Q4 | vtr |
Number Of Properties Accounted For Under Equity Method
NumberOfPropertiesAccountedForUnderEquityMethod
|
52 | property |
CY2014Q4 | vtr |
Number Of Properties Accounted For Under Equity Method
NumberOfPropertiesAccountedForUnderEquityMethod
|
51 | property |
CY2013Q4 | vtr |
Number Of Properties Classified As Held For Sale
NumberOfPropertiesClassifiedAsHeldForSale
|
19 | property |
CY2014Q4 | vtr |
Number Of Properties Classified As Held For Sale
NumberOfPropertiesClassifiedAsHeldForSale
|
50 | property |
CY2014Q4 | vtr |
Number Of Properties Leased Under Triple Net Leases
NumberOfPropertiesLeasedUnderTripleNetLeases
|
922 | property |
CY2014Q4 | vtr |
Number Of Provinces In Which Entity Operates
NumberOfProvincesInWhichEntityOperates
|
7 | province |
CY2013Q4 | vtr |
Other Finite Lived Intangible Liabilities Gross
OtherFiniteLivedIntangibleLiabilitiesGross
|
32103000 | USD |
CY2014Q4 | vtr |
Other Finite Lived Intangible Liabilities Gross
OtherFiniteLivedIntangibleLiabilitiesGross
|
32103000 | USD |
CY2012 | vtr |
Payment For Development Project Expenditures
PaymentForDevelopmentProjectExpenditures
|
114002000 | USD |
CY2013 | vtr |
Payment For Development Project Expenditures
PaymentForDevelopmentProjectExpenditures
|
95741000 | USD |
CY2014 | vtr |
Payment For Development Project Expenditures
PaymentForDevelopmentProjectExpenditures
|
106988000 | USD |
CY2013Q4 | vtr |
Percentage Of Consolidated Assets
PercentageOfConsolidatedAssets
|
1.000 | |
CY2014Q4 | vtr |
Percentage Of Consolidated Assets
PercentageOfConsolidatedAssets
|
1.000 | |
CY2014 | vtr |
Period In Which Assets Disposition Subject To Built In Gains Tax
PeriodInWhichAssetsDispositionSubjectToBuiltInGainsTax
|
P10Y | |
CY2014Q4 | vtr |
Preferred Stock Outstanding Percentage Of Beneficial Ownership Acquired Threshold For Excess Shares
PreferredStockOutstandingPercentageOfBeneficialOwnershipAcquiredThresholdForExcessShares
|
0.099 | |
CY2012 | vtr |
Real Estate Accumulated Depreciation Foreign Currency Translation Adjustment
RealEstateAccumulatedDepreciationForeignCurrencyTranslationAdjustment
|
1314000 | USD |
CY2013 | vtr |
Real Estate Accumulated Depreciation Foreign Currency Translation Adjustment
RealEstateAccumulatedDepreciationForeignCurrencyTranslationAdjustment
|
-3913000 | USD |
CY2014 | vtr |
Real Estate Accumulated Depreciation Foreign Currency Translation Adjustment
RealEstateAccumulatedDepreciationForeignCurrencyTranslationAdjustment
|
-6081000 | USD |
CY2014Q4 | vtr |
Real Estate And Accumulated Depreciation Carrying Amount Of Properties Net
RealEstateAndAccumulatedDepreciationCarryingAmountOfPropertiesNet
|
18477603000 | USD |
CY2013Q4 | vtr |
Real Estate Assets Tenant Purchase Option Recorded Net
RealEstateAssetsTenantPurchaseOptionRecordedNet
|
386400000 | USD |
CY2014Q4 | vtr |
Real Estate Assets Tenant Purchase Option Recorded Net
RealEstateAssetsTenantPurchaseOptionRecordedNet
|
354100000 | USD |
CY2012 | vtr |
Real Estate Foreign Currency Translation Adjustment
RealEstateForeignCurrencyTranslationAdjustment
|
9688000 | USD |
CY2013 | vtr |
Real Estate Foreign Currency Translation Adjustment
RealEstateForeignCurrencyTranslationAdjustment
|
-22885000 | USD |
CY2014 | vtr |
Real Estate Foreign Currency Translation Adjustment
RealEstateForeignCurrencyTranslationAdjustment
|
-87776000 | USD |
CY2013Q4 | vtr |
Real Estate Investment Property Accumulated Depreciation And Amortization
RealEstateInvestmentPropertyAccumulatedDepreciationAndAmortization
|
3328006000 | USD |
CY2014Q4 | vtr |
Real Estate Investment Property Accumulated Depreciation And Amortization
RealEstateInvestmentPropertyAccumulatedDepreciationAndAmortization
|
4025386000 | USD |
CY2014 | vtr |
Realized Gain Loss And Proceeds From Sale And Maturity Of Marketable Securities
RealizedGainLossAndProceedsFromSaleAndMaturityOfMarketableSecurities
|
22300000 | USD |
CY2013 | vtr |
Rental Income From Medical Office Buildings
RentalIncomeFromMedicalOfficeBuildings
|
450107000 | USD |
CY2012 | vtr |
Stock Issued During Period Net Value New Issues
StockIssuedDuringPeriodNetValueNewIssues
|
342469000 | USD |
CY2013 | vtr |
Stock Issued During Period Net Value New Issues
StockIssuedDuringPeriodNetValueNewIssues
|
141343000 | USD |
CY2014 | vtr |
Stock Issued During Period Net Value New Issues
StockIssuedDuringPeriodNetValueNewIssues
|
242107000 | USD |
CY2012 | vtr |
Tax Treatment Of Distributions Of Long Term Capital Gain
TaxTreatmentOfDistributionsOfLongTermCapitalGain
|
0.18884 | |
CY2013 | vtr |
Tax Treatment Of Distributions Of Long Term Capital Gain
TaxTreatmentOfDistributionsOfLongTermCapitalGain
|
0.03995 | |
CY2014 | vtr |
Rental Income From Medical Office Buildings
RentalIncomeFromMedicalOfficeBuildings
|
463618000 | USD |
CY2012 | vtr |
Rental Income From Triple Net Leases
RentalIncomeFromTripleNetLeases
|
819882000 | USD |
CY2013 | vtr |
Rental Income From Triple Net Leases
RentalIncomeFromTripleNetLeases
|
877276000 | USD |
CY2014 | vtr |
Rental Income From Triple Net Leases
RentalIncomeFromTripleNetLeases
|
970377000 | USD |
CY2013 | vtr |
Sales Agent Commissionsand Feesfor Common Stock Sales
SalesAgentCommissionsandFeesforCommonStockSales
|
2100000 | USD |
CY2014 | vtr |
Sales Agent Commissionsand Feesfor Common Stock Sales
SalesAgentCommissionsandFeesforCommonStockSales
|
3700000 | USD |
CY2012 | vtr |
Sales And Or Transfers To Assets Held For Sale
SalesAndOrTransfersToAssetsHeldForSale
|
349456000 | USD |
CY2013 | vtr |
Sales And Or Transfers To Assets Held For Sale
SalesAndOrTransfersToAssetsHeldForSale
|
155184000 | USD |
CY2014 | vtr |
Sales And Or Transfers To Assets Held For Sale
SalesAndOrTransfersToAssetsHeldForSale
|
293842000 | USD |
CY2013Q4 | vtr |
Secured Loans Unsecured Loans And Other Available For Sale Securities
SecuredLoansUnsecuredLoansAndOtherAvailableForSaleSecurities
|
414771000 | USD |
CY2014Q4 | vtr |
Secured Loans Unsecured Loans And Other Available For Sale Securities
SecuredLoansUnsecuredLoansAndOtherAvailableForSaleSecurities
|
927664000 | USD |
CY2013Q4 | vtr |
Secured Loans Unsecured Loans And Other Available For Sale Securities Amortized Cost
SecuredLoansUnsecuredLoansAndOtherAvailableForSaleSecuritiesAmortizedCost
|
414988000 | USD |
CY2014Q4 | vtr |
Secured Loans Unsecured Loans And Other Available For Sale Securities Amortized Cost
SecuredLoansUnsecuredLoansAndOtherAvailableForSaleSecuritiesAmortizedCost
|
920880000 | USD |
CY2013Q4 | vtr |
Secured Loans Unsecured Loans And Other Available For Sale Securities Fair Value
SecuredLoansUnsecuredLoansAndOtherAvailableForSaleSecuritiesFairValue
|
417150000 | USD |
CY2014Q4 | vtr |
Secured Loans Unsecured Loans And Other Available For Sale Securities Fair Value
SecuredLoansUnsecuredLoansAndOtherAvailableForSaleSecuritiesFairValue
|
937114000 | USD |
CY2013Q4 | vtr |
Secured Notes And Loans Receivable Net
SecuredNotesAndLoansReceivableNet
|
376229000 | USD |
CY2014Q4 | vtr |
Secured Notes And Loans Receivable Net
SecuredNotesAndLoansReceivableNet
|
829756000 | USD |
CY2012 | vtr |
Segment Reporting Information Segment Profit
SegmentReportingInformationSegmentProfit
|
1510358000 | USD |
CY2013 | vtr |
Segment Reporting Information Segment Profit
SegmentReportingInformationSegmentProfit
|
1690950000 | USD |
CY2014 | vtr |
Segment Reporting Information Segment Profit
SegmentReportingInformationSegmentProfit
|
1859150000 | USD |
CY2014Q4 | vtr |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Plans Employees Officers And Directors
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfPlansEmployeesOfficersAndDirectors
|
5 | plan |
CY2014 | vtr |
Tax Treatment Of Distributions Of Long Term Capital Gain
TaxTreatmentOfDistributionsOfLongTermCapitalGain
|
0.16224 | |
CY2012 | vtr |
Tax Treatment Of Distributions Of Ordinary Income
TaxTreatmentOfDistributionsOfOrdinaryIncome
|
2.23124 | |
CY2013 | vtr |
Tax Treatment Of Distributions Of Ordinary Income
TaxTreatmentOfDistributionsOfOrdinaryIncome
|
2.65787 | |
CY2014 | vtr |
Tax Treatment Of Distributions Of Ordinary Income
TaxTreatmentOfDistributionsOfOrdinaryIncome
|
2.61271 | |
CY2012 | vtr |
Tax Treatment Of Distributions Of Unrecaptured Section1250 Gain
TaxTreatmentOfDistributionsOfUnrecapturedSection1250Gain
|
0.05992 | |
CY2013 | vtr |
Tax Treatment Of Distributions Of Unrecaptured Section1250 Gain
TaxTreatmentOfDistributionsOfUnrecapturedSection1250Gain
|
0.00000 | |
CY2014 | vtr |
Tax Treatment Of Distributions Of Unrecaptured Section1250 Gain
TaxTreatmentOfDistributionsOfUnrecapturedSection1250Gain
|
0.08531 | |
CY2012 | vtr |
Tax Treatmentof Distributionsof Qualified Ordinary Income
TaxTreatmentofDistributionsofQualifiedOrdinaryIncome
|
0.00000 | |
CY2013 | vtr |
Tax Treatmentof Distributionsof Qualified Ordinary Income
TaxTreatmentofDistributionsofQualifiedOrdinaryIncome
|
0.03718 | |
CY2014 | vtr |
Tax Treatmentof Distributionsof Qualified Ordinary Income
TaxTreatmentofDistributionsofQualifiedOrdinaryIncome
|
0.10474 | |
CY2014 | vtr |
Temporary Equity Distributions And Other Changes
TemporaryEquityDistributionsAndOtherChanges
|
7739000 | USD |
CY2014 | vtr |
Temporary Equity Redemptions
TemporaryEquityRedemptions
|
26590000 | USD |
CY2014 | vtr |
Term Of Resident Lease Agreements Maximum
TermOfResidentLeaseAgreementsMaximum
|
P18M | |
CY2014 | vtr |
Term Of Resident Lease Agreements Minimum
TermOfResidentLeaseAgreementsMinimum
|
P12M | |
CY2014Q4 | vtr |
Unamortized Fair Value Adjustment Related To Long Term Debt
UnamortizedFairValueAdjustmentRelatedToLongTermDebt
|
41900000 | USD |
CY2014Q4 | vtr |
Unit Conversion Factor For Common Stock
UnitConversionFactorForCommonStock
|
0.7866 | shares |
CY2013Q4 | vtr |
Unsecured Notesand Loans Receivable Net Fair Value Disclosure
UnsecuredNotesandLoansReceivableNetFairValueDisclosure
|
38542000 | USD |
CY2014Q4 | vtr |
Unsecured Notesand Loans Receivable Net Fair Value Disclosure
UnsecuredNotesandLoansReceivableNetFairValueDisclosure
|
21862000 | USD |
CY2012 | vtr |
Valuation Allowancesand Reserves Acquired Properties
ValuationAllowancesandReservesAcquiredProperties
|
0 | USD |
CY2013 | vtr |
Valuation Allowancesand Reserves Acquired Properties
ValuationAllowancesandReservesAcquiredProperties
|
0 | USD |
CY2014 | vtr |
Valuation Allowancesand Reserves Acquired Properties
ValuationAllowancesandReservesAcquiredProperties
|
0 | USD |
CY2012 | vtr |
Valuation Allowancesand Reserves Disposed Properties
ValuationAllowancesandReservesDisposedProperties
|
613000 | USD |
CY2013 | vtr |
Valuation Allowancesand Reserves Disposed Properties
ValuationAllowancesandReservesDisposedProperties
|
-16000 | USD |
CY2014 | vtr |
Valuation Allowancesand Reserves Disposed Properties
ValuationAllowancesandReservesDisposedProperties
|
3672000 | USD |
CY2014 | us-gaap |
Nature Of Operations
NatureOfOperations
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:10px;padding-top:10px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Description of Business</font></div><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Ventas, Inc. (together with its subsidiaries, unless otherwise indicated or except where the context otherwise requires, “we,” “us” or “our”), an S&P 500 company, is a real estate investment trust (“REIT”) with a highly diversified portfolio of seniors housing and healthcare properties located throughout the United States, Canada and the United Kingdom. As of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December 31, 2014</font><font style="font-family:inherit;font-size:10pt;">, we owned more than </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">1,500</font><font style="font-family:inherit;font-size:10pt;"> properties (including properties classified as held for sale), consisting of seniors housing communities, medical office buildings (“MOBs”), skilled nursing and other facilities, and hospitals, and we had </font><font style="font-family:inherit;font-size:10pt;">one</font><font style="font-family:inherit;font-size:10pt;"> property under development. Our company was originally founded in 1983 and is currently headquartered in Chicago, Illinois. </font></div><div style="line-height:120%;padding-bottom:13px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> We primarily invest in seniors housing and healthcare properties through acquisitions and lease our properties to unaffiliated tenants or operate them through independent third-party managers. As of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December 31, 2014</font><font style="font-family:inherit;font-size:10pt;">, we leased a total of </font><font style="font-family:inherit;font-size:10pt;">922</font><font style="font-family:inherit;font-size:10pt;"> properties (excluding MOBs and properties classified as held for sale) to various healthcare operating companies under “triple-net” or “absolute-net” leases that obligate the tenants to pay all property-related expenses, including maintenance, utilities, repairs, taxes, insurance and capital expenditures, and we engaged independent operators, such as Atria Senior Living, Inc. (“Atria”) and Sunrise Senior Living, LLC (together with its subsidiaries, “Sunrise”), to manage </font><font style="font-family:inherit;font-size:10pt;">270</font><font style="font-family:inherit;font-size:10pt;"> seniors housing communities for us pursuant to long-term management agreements. Our two largest tenants, Brookdale Senior Living Inc. (together with its subsidiaries, “Brookdale Senior Living”) and Kindred Healthcare, Inc. (together with its subsidiaries, “Kindred”) leased from us </font><font style="font-family:inherit;font-size:10pt;">160</font><font style="font-family:inherit;font-size:10pt;"> properties (excluding </font><font style="font-family:inherit;font-size:10pt;">six</font><font style="font-family:inherit;font-size:10pt;"> properties owned through investments in unconsolidated entities and </font><font style="font-family:inherit;font-size:10pt;">one</font><font style="font-family:inherit;font-size:10pt;"> property managed by Brookdale Senior Living pursuant to a long-term management agreement) and </font><font style="font-family:inherit;font-size:10pt;">83</font><font style="font-family:inherit;font-size:10pt;"> properties, respectively, as of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December 31, 2014</font><font style="font-family:inherit;font-size:10pt;">. </font></div><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Through our Lillibridge Healthcare Services, Inc. (“Lillibridge”) subsidiary and our ownership interest in PMB Real Estate Services LLC (“PMBRES”), we also provide MOB management, leasing, marketing, facility development and advisory services to highly rated hospitals and health systems throughout the United States. In addition, from time to time, we make secured and unsecured loans and other investments relating to seniors housing and healthcare operators or properties.</font></div></div> | |
CY2014 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:10px;padding-top:10px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Reclassifications</font></div><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain prior year amounts have been reclassified to conform to the current year presentation.</font></div></div> | |
CY2014 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:10px;padding-top:10px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Accounting Estimates</font></div><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in accordance with GAAP requires us to make estimates and assumptions regarding future events that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</font></div></div> |