XML 31 R127.htm IDEA: XBRL DOCUMENT v2.4.1.9
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, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Tax Disclosure [Abstract]                      
GAAP net income (loss) attributable to DDR $ (10,700)us-gaap_NetIncomeLoss $ 68,606us-gaap_NetIncomeLoss $ 76,016us-gaap_NetIncomeLoss $ (16,640)us-gaap_NetIncomeLoss $ 7,210us-gaap_NetIncomeLoss $ (375)us-gaap_NetIncomeLoss $ (23,313)us-gaap_NetIncomeLoss $ 6,303us-gaap_NetIncomeLoss $ 117,282us-gaap_NetIncomeLoss $ (10,175)us-gaap_NetIncomeLoss $ (25,822)us-gaap_NetIncomeLoss
Plus: Book depreciation and amortization                 341,391ddr_BookDepreciationAndAmortization 296,008ddr_BookDepreciationAndAmortization 247,084ddr_BookDepreciationAndAmortization
Less: Tax depreciation and amortization                 (210,850)ddr_TaxDepreciationAndAmortization (194,889)ddr_TaxDepreciationAndAmortization (185,230)ddr_TaxDepreciationAndAmortization
Book/tax differences on losses from capital transactions                 (313,855)us-gaap_IncomeTaxReconciliationDispositionOfAssets (148,066)us-gaap_IncomeTaxReconciliationDispositionOfAssets (122,101)us-gaap_IncomeTaxReconciliationDispositionOfAssets
Joint venture equity in earnings (loss), net                 96,860us-gaap_IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary 15,156us-gaap_IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary (23,885)us-gaap_IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
Dividends from subsidiary REIT investments                 463ddr_DifferencesFromSubsidiaryReitInvestments 503ddr_DifferencesFromSubsidiaryReitInvestments 480ddr_DifferencesFromSubsidiaryReitInvestments
Deferred income                 (12,545)ddr_DeferredIncome 4,910ddr_DeferredIncome 8,471ddr_DeferredIncome
Compensation expense                 (6,103)ddr_CompensationExpense (5,626)ddr_CompensationExpense (11,325)ddr_CompensationExpense
Impairment charges                 68,703ddr_ImpairmentChargesReconciliationIncludingInvestments 73,577ddr_ImpairmentChargesReconciliationIncludingInvestments 153,142ddr_ImpairmentChargesReconciliationIncludingInvestments
Senior convertible notes - accretion adjustment                 11,377ddr_AmortizationOfConvertibleDebtDiscount 10,789ddr_AmortizationOfConvertibleDebtDiscount 10,884ddr_AmortizationOfConvertibleDebtDiscount
Miscellaneous book/tax differences, net                 (14,745)us-gaap_IncomeTaxReconciliationOtherAdjustments (9,268)us-gaap_IncomeTaxReconciliationOtherAdjustments (2,755)us-gaap_IncomeTaxReconciliationOtherAdjustments
Taxable income before adjustments                 77,978ddr_TaxableIncomeLossBeforeAdjustments 32,919ddr_TaxableIncomeLossBeforeAdjustments 48,943ddr_TaxableIncomeLossBeforeAdjustments
Less: Capital gains                 (48,015)ddr_CapitalGains 0ddr_CapitalGains (48,943)ddr_CapitalGains
Taxable income subject to the 90% dividend requirement                 $ 29,963ddr_TaxableIncome $ 32,919ddr_TaxableIncome $ 0ddr_TaxableIncome