XML 114 R125.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes - Reconciliation of GAAP Net Loss Attributable to Taxable Income (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income Tax Reconciliation [Line Items]                      
GAAP net loss attributable to DDR $ (4) $ 26,738 $ (37,500) $ (15,056) $ 5,206 $ (42,989) $ (13,383) $ 35,312 $ (25,822) $ (15,854) $ (209,358)
Plus: Book depreciation and amortization                 247,084 222,751 217,035
Less: Tax depreciation and amortization                 (185,230) (181,935) (179,377)
Book/tax differences on gains/losses from capital transactions                 (122,101) (116,395) (103,331)
Joint venture equity in earnings (loss), net                 (23,885) 19,190 (28,659)
Dividends from subsidiary REIT investments                 480 954 1,609
Deferred income                 8,471 (4,327) 1,937
Compensation expense                 (11,325) (17,614) 1,199
Impairment charges 20,600       47,400       153,142 128,765 172,127
Equity derivative instrument valuation                 0 (21,926) 40,157
Senior Convertible Notes interest expense                 10,884 14,914 8,204
Miscellaneous book/tax differences, net                 (2,755) (12,131) (12,007)
Taxable income (loss) before adjustments                 48,943 16,392 (90,464)
Less: Capital Gains                 (48,943) 0 0
Less: Taxable loss carried forward 0       0       0 0 90,464
Taxable income subject to the 90% dividend requirement                 $ 0 $ 16,392 $ 0