XML 37 R56.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed consolidating financial information (Details 3) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Net income $ 25,641 $ 34,311 $ 58,416 $ 66,936
Unrealized gains (losses) on marketable securities:        
Unrealized holding gains (losses) arising during the period (107) (501) 567 12
Reclassification adjustment for gains included in net income 238   (686)  
Unrealized gains (losses) on marketable securities, net 131 (501) (119) 12
Unrealized gains (losses) on interest rate swaps:        
Unrealized interest rate swap losses arising during the period (3,091) (5,555) (7,164) (5,255)
Reclassification adjustment for amortization of interest expense included in net income 5,895 5,302 11,670 10,741
Unrealized gain on interest rate swaps, net 2,804 (253) 4,506 5,486
Foreign currency translation (losses) gains (17,192) 1,676 (7,233) 6,559
Total other comprehensive (loss) income (14,257) 922 (2,846) 12,057
Comprehensive income 11,384 35,233 55,570 78,993
Less: comprehensive income attributable to noncontrolling interests (875) (939) (1,574) (1,861)
Comprehensive income attributable to Alexandria Real Estate Equities, Inc.'s common stockholders 10,509 34,294 53,996 77,132
Alexandria Real Estate Equities, Inc. (Issuer)
       
Net income 24,790 33,373 56,854 65,069
Unrealized gains (losses) on interest rate swaps:        
Unrealized interest rate swap losses arising during the period (3,091) (5,555) (7,164) (5,255)
Reclassification adjustment for amortization of interest expense included in net income 5,895 5,302 11,670 10,741
Unrealized gain on interest rate swaps, net 2,804 (253) 4,506 5,486
Total other comprehensive (loss) income 2,804 (253) 4,506 5,486
Comprehensive income 27,594 33,120 61,360 70,555
Comprehensive income attributable to Alexandria Real Estate Equities, Inc.'s common stockholders 27,594 33,120 61,360 70,555
Alexandria Real Estate Equities, L.P. (Guarantor Subsidiary)
       
Net income 44,678 51,700 94,618 102,000
Unrealized gains (losses) on marketable securities:        
Unrealized holding gains (losses) arising during the period 74 (501) 106 12
Reclassification adjustment for gains included in net income 75   64  
Unrealized gains (losses) on marketable securities, net 149 (501) 170 12
Unrealized gains (losses) on interest rate swaps:        
Total other comprehensive (loss) income 149 (501) 170 12
Comprehensive income 44,827 51,199 94,788 102,012
Comprehensive income attributable to Alexandria Real Estate Equities, Inc.'s common stockholders 44,827 51,199 94,788 102,012
Non-Guarantor Subsidiaries
       
Net income 51,120 56,748 104,498 112,098
Unrealized gains (losses) on marketable securities:        
Unrealized holding gains (losses) arising during the period (181)   461  
Reclassification adjustment for gains included in net income 163   (750)  
Unrealized gains (losses) on marketable securities, net (18)   (289)  
Unrealized gains (losses) on interest rate swaps:        
Foreign currency translation (losses) gains (17,192) 1,676 (7,233) 6,559
Total other comprehensive (loss) income (17,210) 1,676 (7,522) 6,559
Comprehensive income 33,910 58,424 96,976 118,657
Less: comprehensive income attributable to noncontrolling interests (875) (939) (1,574) (1,861)
Comprehensive income attributable to Alexandria Real Estate Equities, Inc.'s common stockholders 33,035 57,485 95,402 116,796
Eliminations
       
Net income (94,947) (107,510) (197,554) (212,231)
Unrealized gains (losses) on interest rate swaps:        
Comprehensive income (94,947) (107,510) (197,554) (212,231)
Comprehensive income attributable to Alexandria Real Estate Equities, Inc.'s common stockholders $ (94,947) $ (107,510) $ (197,554) $ (212,231)