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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Revenues from operations:        
Minimum rents $ 175,771 $ 140,389 $ 518,838 $ 406,274
Percentage and overage rents 519 854 2,810 3,116
Recoveries from tenants 59,261 45,963 175,353 133,234
Fee and other income 14,992 19,194 47,928 58,519
Total revenue from operations 250,543 206,400 744,929 601,143
Rental operation expenses:        
Operating and maintenance 37,311 33,107 109,448 96,257
Real estate taxes 35,681 26,694 106,132 77,434
Impairment charges 1,813 9,260 18,898 22,902
General and administrative 19,540 19,246 58,878 59,123
Depreciation and amortization 99,480 70,015 302,901 198,609
Total rental operation expenses 193,825 158,322 596,257 454,325
Other income (expense):        
Interest income 2,652 6,692 8,937 20,365
Interest expense (58,115) (54,740) (179,908) (157,346)
Other income (expense), net (2,758) (2,282) (11,881) (3,287)
Total other income (expense) (58,221) (50,330) (182,852) (140,268)
(Loss) income before earnings from equity method investments and other items (1,503) (2,252) (34,180) 6,550
Equity in net income of joint ventures 3,620 3,780 10,241 5,543
Impairment of joint venture investments 0 0 (9,100) 0
Gain on sale and change in control of interests, net 3,984 0 87,814 1,066
Income before tax benefit (expense) of taxable REIT subsidiaries and state franchise and income taxes 6,101 1,528 54,775 13,159
Tax benefit (expense) of taxable REIT subsidiaries and state franchise and income taxes 212 (404) (1,120) (2,463)
Income from continuing operations 6,313 1,124 53,655 10,696
Income (loss) from discontinued operations 57,906 (3,258) 68,697 (27,872)
Income (loss) before gain on disposition of real estate 64,219 (2,134) 122,352 (17,176)
Gain on disposition of real estate, net of tax 2,262 1,929 2,645 347
Net income (loss) 66,481 (205) 124,997 (16,829)
Non-controlling interests 2,125 (170) 2,985 (556)
Net income (loss) attributable to DDR 68,606 (375) 127,982 (17,385)
Write-off of preferred share original issuance costs 0 0 (1,943) (5,246)
Preferred dividends (5,594) (6,608) (18,460) (21,113)
Net income (loss) attributable to DDR common shareholders $ 63,012 $ (6,983) $ 107,579 $ (43,744)
Basic earnings per share data:        
Income (loss) from continuing operations attributable to DDR common shareholders $ 0.01 $ (0.01) $ 0.10 $ (0.05)
Income (loss) from discontinued operations attributable to DDR common shareholders $ 0.16 $ (0.01) $ 0.20 $ (0.09)
Net income (loss) attributable to DDR common shareholders $ 0.17 $ (0.02) $ 0.30 $ (0.14)
Diluted earnings per share data:        
Income (loss) from continuing operations attributable to DDR common shareholders $ 0.01 $ (0.01) $ 0.10 $ (0.05)
Income (loss) from discontinued operations attributable to DDR common shareholders $ 0.16 $ (0.01) $ 0.20 $ (0.09)
Net income (loss) attributable to DDR common shareholders $ 0.17 $ (0.02) $ 0.30 $ (0.14)