XML 99 R85.htm IDEA: XBRL DOCUMENT v2.4.0.6
Quarterly Information (Unaudited) (Details) (USD $)
In Thousands, except Per Share data, 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
Quarterly Information (Unaudited) [Abstract]                      
Loss on impairment of real estate                 $ 24,379 [1] $ 51,304 [1] $ 1,156 [1]
Total Revenues 278,350 257,135 252,326 246,829 264,843 265,044 258,378 263,049 1,034,640 1,051,314 1,045,703
Income from operations 96,033 96,786 94,560 91,790 113,338 51,273 96,092 98,016 379,169 358,719 401,518
Income from continuing operations 84,463 37,879 36,260 34,622 110,315 (18,483) 32,864 36,366 193,224 161,062 [1] 134,288 [1]
Discontinued operations 1,620 (25,387) 3,133 1,929 (441) 163 (3,332) 27,542 (18,705) 23,932  
Net income (loss) 86,083 12,492 39,393 36,551 109,874 (18,320) 29,532 63,908 174,519 184,994 98,170
Net income (loss) attributable to the Company 68,086 8,074 29,391 26,049 82,967 (16,726) 20,376 47,319 131,600 133,936 62,151
Net income (loss) available to common shareholders $ 52,357 $ (2,520) $ 18,797 $ 15,455 $ 72,373 $ (27,320) $ 9,782 $ 36,725 $ 84,089 $ 91,560 $ 29,532
Basic per share data attributable to common shareholders:                      
Income (loss) from continuing operations, net of preferred dividends $ 0.32 $ 0.12 $ 0.11 $ 0.09 $ 0.49 $ (0.18) $ 0.08 $ 0.10 $ 0.64 [2] $ 0.49 $ 0.40
Net income (loss) attributable to common shareholders $ 0.33 $ (0.02) $ 0.12 $ 0.10 $ 0.49 $ (0.18) $ 0.07 $ 0.25 $ 0.54 [2] $ 0.62 $ 0.21
Diluted per share data attributable to common shareholders:                      
Income (loss) from continuing operations, net of preferred dividends $ 0.32 $ 0.12 $ 0.11 $ 0.09 $ 0.49 $ (0.18) $ 0.08 $ 0.10 $ 0.64 [2] $ 0.49 $ 0.40
Net income (loss) attributable to common shareholders $ 0.33 $ (0.02) $ 0.12 $ 0.10 $ 0.49 $ (0.18) $ 0.07 $ 0.25 $ 0.54 [2] $ 0.62 $ 0.21
[1] The referenced amounts for the years ended December 31, 2011 and 2010 have been restated. See Note 2 for more information. Loss on impairment of real estate for the year ended December 31, 2012 consisted of $20,315 related to Malls, $3,000 related to Associated Centers and $1,064 related to All Other. Loss on impairment of real estate for the year ended December 31, 2011 consisted of $50,683 related to Malls and $621 related to All Other. Loss on impairment of real estate for the year ended December 31, 2010 consisted of $1,156 related to All Other.
[2] The sum of quarterly earnings per share may differ from annual earnings per share due to rounding.