XML 40 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statement of Partners' Capital (USD $)
In Thousands, except Share data
Total
DuPont Fabros Technology, L.P. [Member]
DuPont Fabros Technology, L.P. [Member]
Limited Partners' Capital - Preferred [Member]
DuPont Fabros Technology, L.P. [Member]
Limited Partners' Capital - Common [Member]
DuPont Fabros Technology, L.P. [Member]
General Partner's Capital [Member]
Balance at Dec. 31, 2012   $ 1,262,136 $ 351,250 $ 901,361 $ 9,525
Balance, units at Dec. 31, 2012       62,678,556 662,373
Net income 32,516 32,516   32,183 333
Common unit distributions   (56,416)   (55,952) (464)
Preferred unit distributions   (20,433)   (20,224) (209)
Redemption of operating partnership units, shares 2,904,769 2,904,769   2,904,769  
Redemption of operating partnership units 70,200 70,200   70,200  
Retirement of OP units for common stock repurchase, units       (1,632,673)  
Retirement of OP units for common stock repurchases   (37,792)   (37,792)  
Issuance of OP units for stock awards, units       152,931  
Issuance of OP units for stock awards   320   320  
Issuance of OP units due to option exercises       12,000  
Partners' Capital Account, Option Exercise   61   61  
Retirement and forfeiture of OP units, units       (55,951)  
Retirement and forfeiture of OP units   (1,138)   (1,138)  
Amortization of deferred compensation costs 5,286 5,286   5,286  
Adjustmenst to redeemable partnership units   (25,591)   (25,391) (200)
Balance at Sep. 30, 2013   1,229,149 351,250 868,914 8,985
Balance, units at Sep. 30, 2013       64,059,632 662,373
Balance at Jun. 30, 2013          
Net income (5,958) (5,958)      
Balance at Sep. 30, 2013   $ 1,229,149 $ 351,250