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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Revenues from operations:        
Minimum rents $ 178,140 $ 139,784 $ 353,049 $ 275,671
Percentage and overage rents 643 674 2,316 2,364
Recoveries from tenants 58,264 44,742 118,324 89,437
Fee and other income 16,613 22,500 33,068 39,455
Total revenue from operations 253,660 207,700 506,757 406,927
Rental operation expenses:        
Operating and maintenance 35,436 32,871 73,583 64,535
Real estate taxes 36,578 26,258 72,042 52,318
Impairment charges 14,342 13,642 24,615 13,642
General and administrative 19,085 20,117 39,338 39,877
Depreciation and amortization 99,826 67,047 208,295 132,671
Total rental operation expenses 205,267 159,935 417,873 303,043
Other income (expense):        
Interest income 3,158 5,797 6,285 13,674
Interest expense (62,573) (53,626) (125,207) (105,835)
Other income (expense), net (4,510) 1,895 (9,124) (1,005)
Total other income (expense) (63,925) (45,934) (128,046) (93,166)
(Loss) income before earnings from equity method investments and other items (15,532) 1,831 (39,162) 10,718
Equity in net income (loss) of joint ventures 1,131 (1,191) 6,621 1,763
Impairment of joint venture investments 0 0 (9,100) 0
Gain on sale and change in control of interests, net 83,830 1,066 83,830 1,066
Income before tax expense of taxable REIT subsidiaries and state franchise and income taxes 69,429 1,706 42,189 13,547
Tax expense of taxable REIT subsidiaries and state franchise and income taxes (649) (1,703) (1,335) (2,063)
Income from continuing operations 68,780 3 40,854 11,484
Income (loss) from discontinued operations 6,643 (21,596) 17,280 (26,526)
Income (loss) before gain (loss) on disposition of real estate 75,423 (21,593) 58,134 (15,042)
Gain (loss) on disposition of real estate, net of tax 1,472 (1,525) 383 (1,582)
Net income (loss) 76,895 (23,118) 58,517 (16,624)
Non-controlling interests (878) (195) 860 (386)
Net income (loss) attributable to DDR 76,017 (23,313) 59,377 (17,010)
Write-off of preferred share original issuance costs (1,943) (5,246) (1,943) (5,246)
Preferred dividends (6,259) (7,475) (12,867) (14,505)
Net income (loss) attributable to DDR common shareholders $ 67,815 $ (36,034) $ 44,567 $ (36,761)
Basic earnings per share data:        
Income (loss) from continuing operations attributable to DDR common shareholders $ 0.17 $ (0.04) $ 0.07 $ (0.04)
Income (loss) from discontinued operations attributable to DDR common shareholders $ 0.02 $ (0.07) $ 0.05 $ (0.08)
Net income (loss) attributable to DDR common shareholders $ 0.19 $ (0.11) $ 0.12 $ (0.12)
Diluted earnings per share data:        
Income (loss) from continuing operations attributable to DDR common shareholders $ 0.17 $ (0.04) $ 0.07 $ (0.04)
Income (loss) from discontinued operations attributable to DDR common shareholders $ 0.02 $ (0.07) $ 0.05 $ (0.08)
Net income (loss) attributable to DDR common shareholders $ 0.19 $ (0.11) $ 0.12 $ (0.12)