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Consolidated Condensed Statements of Cash Flow Statement (USD $)
In Thousands, unless otherwise specified
6 Months Ended
Jun. 30, 2012
Colonial Properties Trust
Jun. 30, 2011
Colonial Properties Trust
Jun. 30, 2012
Colonial Realty Limited Partnership
Jun. 30, 2011
Colonial Realty Limited Partnership
Cash flows from operating activities:        
Net income (loss) $ 11,266 $ (17,800) $ 7,121 $ (17,800)
Adjustments to reconcile net income (loss) to net cash provided by operating activities:        
Depreciation and amortization 67,272 68,614 67,272 68,614
(Income) loss from partially-owned unconsolidated entities (22,022) 474 (17,877) 474
Loss on sale of property 249 56 249 56
Impairment and other losses 1,166 2,244 1,166 2,244
Distributions of income from partially-owned unconsolidated entities 471 2,072 471 2,072
Share-based compensation expense 4,120 2,998 4,120 2,998
Other, net 511 1,529 511 1,529
Change in:        
Restricted cash 221 (368) 221 (368)
Accounts receivable 876 (93) 876 (93)
Prepaid expenses 2,500 (3,259) 2,500 (3,259)
Other assets 2,550 1,244 2,550 1,244
Accounts payable (12,001) (4,385) (12,001) (4,385)
Accrued interest 107 (894) 107 (894)
Accrued expenses and other 13,175 17,786 13,175 17,786
Net cash provided by operating activities 70,461 70,218 70,461 70,218
Cash flows from investing activities:        
Acquisition of properties (78,215) (96,837) (78,215) (96,837)
Development expenditures (45,444) (12,941) (45,444) (12,941)
Capital expenditures, tenant improvements and leasing commissions (13,106) (9,942) (13,106) (9,942)
Proceeds from sales of property, net of selling costs 1,862 4,157 1,862 4,157
Restricted cash 19,852 0 19,852 0
Issuance of notes receivable 0 (17,941) 0 (17,941)
Repayments of notes receivable 1,666 963 1,666 963
Distributions from partially-owned unconsolidated entities 3,029 0 3,029 0
Capital contributions to partially-owned unconsolidated entities (54) (186) (54) (186)
Net cash used in investing activities (110,410) (132,727) (110,410) (132,727)
Cash flows from financing activities:        
Proceeds from additional borrowings 150,000 0 150,000 0
Proceeds from dividend reinvestment plan and exercise of stock options 3,575 1,667 3,575 1,667
Proceeds from common share issuance, net of expenses 0 156,250    
Proceeds from issuance of common units     0 156,250
Principal reductions of debt (1,139) (57,775) (1,139) (57,775)
Payment of debt issuance costs (5,264) 0 (5,264) 0
Proceeds from borrowings on revolving credit lines 305,000 978,000 305,000 978,000
Payments on revolving credit lines and overdrafts (377,463) (981,205) (377,463) (981,205)
Dividends paid to common and preferred shareholders (31,623) (26,176) (31,623) (26,176)
Distributions to noncontrolling partners in CRLP (2,580) (2,181) (2,580) (2,181)
Net cash provided by financing activities 40,506 68,580 40,506 68,580
Increase in cash and cash equivalents 557 6,071 557 6,071
Cash and cash equivalents, beginning of period 6,452 4,954 6,452 4,954
Cash and cash equivalents, end of period 7,009 11,025 7,009 11,025
Supplemental disclosure of cash flow information:        
Cash paid during the period for interest, including amounts capitalized 46,758 43,015 46,758 43,015
Cash received during the period for income taxes 0 (729) 0 (729)
Accrual associated with construction, capital expenditures and retainage $ (633) $ (283) $ (633) $ (283)