Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified |
12 Months Ended | ||
---|---|---|---|
Dec. 31, 2014
|
Dec. 31, 2013
|
Dec. 31, 2012
|
|
REVENUES: | |||
Rental and other property revenues | $ 952,831aiv_OperatingLeasesIncomeStatementLeaseRevenueAndOtherRealEstateRevenue | $ 939,231aiv_OperatingLeasesIncomeStatementLeaseRevenueAndOtherRealEstateRevenue | $ 916,742aiv_OperatingLeasesIncomeStatementLeaseRevenueAndOtherRealEstateRevenue |
Tax credit and asset management revenues | 31,532aiv_TaxCreditAndAssetManagementRevenues | 34,822aiv_TaxCreditAndAssetManagementRevenues | 41,769aiv_TaxCreditAndAssetManagementRevenues |
Total revenues | 984,363us-gaap_Revenues | 974,053us-gaap_Revenues | 958,511us-gaap_Revenues |
OPERATING EXPENSES: | |||
Property operating expenses | 373,316us-gaap_DirectCostsOfLeasedAndRentedPropertyOrEquipment | 375,672us-gaap_DirectCostsOfLeasedAndRentedPropertyOrEquipment | 374,347us-gaap_DirectCostsOfLeasedAndRentedPropertyOrEquipment |
Investment management expenses | 7,310us-gaap_AssetManagementCosts | 4,341us-gaap_AssetManagementCosts | 12,008us-gaap_AssetManagementCosts |
Depreciation and amortization | 282,608us-gaap_DepreciationDepletionAndAmortization | 291,910us-gaap_DepreciationDepletionAndAmortization | 325,173us-gaap_DepreciationDepletionAndAmortization |
Provision for real estate impairment losses | 1,820us-gaap_ImpairmentOfRealEstate | 0us-gaap_ImpairmentOfRealEstate | 6,235us-gaap_ImpairmentOfRealEstate |
General and administrative expenses | 44,195us-gaap_GeneralAndAdministrativeExpense | 45,708us-gaap_GeneralAndAdministrativeExpense | 49,602us-gaap_GeneralAndAdministrativeExpense |
Other expenses, net | 12,764us-gaap_OtherCostAndExpenseOperating | 7,403us-gaap_OtherCostAndExpenseOperating | 12,130us-gaap_OtherCostAndExpenseOperating |
Total operating expenses | 722,013us-gaap_OperatingExpenses | 725,034us-gaap_OperatingExpenses | 779,495us-gaap_OperatingExpenses |
Operating income | 262,350us-gaap_OperatingIncomeLoss | 249,019us-gaap_OperatingIncomeLoss | 179,016us-gaap_OperatingIncomeLoss |
Interest income | 6,878us-gaap_InvestmentIncomeInterest | 17,943us-gaap_InvestmentIncomeInterest | 13,265us-gaap_InvestmentIncomeInterest |
Interest expense | (220,971)us-gaap_InterestExpense | (237,048)us-gaap_InterestExpense | (229,373)us-gaap_InterestExpense |
Other, net | (829)us-gaap_OtherNonoperatingIncomeExpense | 2,723us-gaap_OtherNonoperatingIncomeExpense | 17,478us-gaap_OtherNonoperatingIncomeExpense |
Income (loss) before income taxes and discontinued operations | 47,428us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 32,637us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | (19,614)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
Income tax benefit | 20,047us-gaap_IncomeTaxExpenseBenefit | 1,959us-gaap_IncomeTaxExpenseBenefit | 858us-gaap_IncomeTaxExpenseBenefit |
Income (loss) from continuing operations | 67,475us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | 34,596us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | (18,756)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest |
Income from discontinued operations, net of tax (Note 12) | 0us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax | 203,229us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax | 214,117us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax |
Gain on dispositions of real estate, net of tax (Note 12) | 288,636us-gaap_GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes | 0us-gaap_GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes | 0us-gaap_GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes |
Net income | 356,111us-gaap_ProfitLoss | 237,825us-gaap_ProfitLoss | 195,361us-gaap_ProfitLoss |
Noncontrolling interests: | |||
Net income attributable to noncontrolling interests in consolidated real estate partnerships | (24,595)us-gaap_NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable | (12,473)us-gaap_NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable | (51,218)us-gaap_NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable |
Net income attributable to preferred noncontrolling interests in Aimco Operating Partnership | (6,497)us-gaap_NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersNonredeemable | (6,423)us-gaap_NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersNonredeemable | (6,496)us-gaap_NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersNonredeemable |
Net income attributable to common noncontrolling interests in Aimco Operating Partnership | (15,770)us-gaap_NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable | (11,639)us-gaap_NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable | (5,191)us-gaap_NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable |
Net (income) loss attributable to noncontrolling interests | (46,862)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (30,535)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (62,905)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest |
Net income (loss) attributable to the company | 309,249us-gaap_NetIncomeLoss | 207,290us-gaap_NetIncomeLoss | 132,456us-gaap_NetIncomeLoss |
Net income attributable to the company's preferred equityholders | (7,947)us-gaap_PreferredStockDividendsAndOtherAdjustments | (2,804)us-gaap_PreferredStockDividendsAndOtherAdjustments | (49,888)us-gaap_PreferredStockDividendsAndOtherAdjustments |
Net income attributable to participating securities | (1,082)us-gaap_ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic | (813)us-gaap_ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic | (422)us-gaap_ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic |
Net income (loss) attributable to the company's common equityholders | 300,220us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | 203,673us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | 82,146us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic |
Earnings (loss) attributable to the company's common equityholders - basic and diluted (Note 13): | |||
Income (loss) from continuing operations | $ 2.06us-gaap_IncomeLossFromContinuingOperationsPerBasicAndDilutedShare | $ 0.29us-gaap_IncomeLossFromContinuingOperationsPerBasicAndDilutedShare | $ (0.60)us-gaap_IncomeLossFromContinuingOperationsPerBasicAndDilutedShare |
Income from discontinued operations | $ 0.00us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare | $ 1.11us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare | $ 1.21us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare |
Net income | $ 2.06us-gaap_EarningsPerShareBasicAndDiluted | $ 1.40us-gaap_EarningsPerShareBasicAndDiluted | $ 0.61us-gaap_EarningsPerShareBasicAndDiluted |
Weighted average common shares/units outstanding - basic | 145,639us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 145,291us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 134,479us-gaap_WeightedAverageNumberOfSharesOutstandingBasic |
Weighted average common shares/units outstanding - diluted | 146,002us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 145,532us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 134,479us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding |
AIMCO PROPERTIES, L.P. | |||
REVENUES: | |||
Rental and other property revenues | 952,831aiv_OperatingLeasesIncomeStatementLeaseRevenueAndOtherRealEstateRevenue / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
939,231aiv_OperatingLeasesIncomeStatementLeaseRevenueAndOtherRealEstateRevenue / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
916,742aiv_OperatingLeasesIncomeStatementLeaseRevenueAndOtherRealEstateRevenue / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
Tax credit and asset management revenues | 31,532aiv_TaxCreditAndAssetManagementRevenues / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
34,822aiv_TaxCreditAndAssetManagementRevenues / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
41,769aiv_TaxCreditAndAssetManagementRevenues / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
Total revenues | 984,363us-gaap_Revenues / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
974,053us-gaap_Revenues / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
958,511us-gaap_Revenues / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
OPERATING EXPENSES: | |||
Property operating expenses | 373,316us-gaap_DirectCostsOfLeasedAndRentedPropertyOrEquipment / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
375,672us-gaap_DirectCostsOfLeasedAndRentedPropertyOrEquipment / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
374,347us-gaap_DirectCostsOfLeasedAndRentedPropertyOrEquipment / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
Investment management expenses | 7,310us-gaap_AssetManagementCosts / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
4,341us-gaap_AssetManagementCosts / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
12,008us-gaap_AssetManagementCosts / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
Depreciation and amortization | 282,608us-gaap_DepreciationDepletionAndAmortization / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
291,910us-gaap_DepreciationDepletionAndAmortization / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
325,173us-gaap_DepreciationDepletionAndAmortization / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
Provision for real estate impairment losses | 1,820us-gaap_ImpairmentOfRealEstate / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
0us-gaap_ImpairmentOfRealEstate / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
6,235us-gaap_ImpairmentOfRealEstate / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
General and administrative expenses | 44,195us-gaap_GeneralAndAdministrativeExpense / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
45,708us-gaap_GeneralAndAdministrativeExpense / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
49,602us-gaap_GeneralAndAdministrativeExpense / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
Other expenses, net | 12,764us-gaap_OtherCostAndExpenseOperating / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
7,403us-gaap_OtherCostAndExpenseOperating / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
12,130us-gaap_OtherCostAndExpenseOperating / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
Total operating expenses | 722,013us-gaap_OperatingExpenses / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
725,034us-gaap_OperatingExpenses / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
779,495us-gaap_OperatingExpenses / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
Operating income | 262,350us-gaap_OperatingIncomeLoss / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
249,019us-gaap_OperatingIncomeLoss / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
179,016us-gaap_OperatingIncomeLoss / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
Interest income | 6,878us-gaap_InvestmentIncomeInterest / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
17,943us-gaap_InvestmentIncomeInterest / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
13,265us-gaap_InvestmentIncomeInterest / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
Interest expense | (220,971)us-gaap_InterestExpense / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
(237,048)us-gaap_InterestExpense / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
(229,373)us-gaap_InterestExpense / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
Other, net | (829)us-gaap_OtherNonoperatingIncomeExpense / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
2,723us-gaap_OtherNonoperatingIncomeExpense / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
17,478us-gaap_OtherNonoperatingIncomeExpense / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
Income (loss) before income taxes and discontinued operations | 47,428us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
32,637us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
(19,614)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
Income tax benefit | 20,047us-gaap_IncomeTaxExpenseBenefit / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
1,959us-gaap_IncomeTaxExpenseBenefit / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
858us-gaap_IncomeTaxExpenseBenefit / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
Income (loss) from continuing operations | 67,475us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
34,596us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
(18,756)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
Income from discontinued operations, net of tax (Note 12) | 0us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
203,229us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
214,117us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
Gain on dispositions of real estate, net of tax (Note 12) | 288,636us-gaap_GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
0us-gaap_GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
0us-gaap_GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
Net income | 356,111us-gaap_ProfitLoss / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
237,825us-gaap_ProfitLoss / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
195,361us-gaap_ProfitLoss / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
Noncontrolling interests: | |||
Net income attributable to noncontrolling interests in consolidated real estate partnerships | (24,595)us-gaap_NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
(12,473)us-gaap_NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
(51,218)us-gaap_NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
Net income (loss) attributable to the company | 331,516us-gaap_NetIncomeLoss / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
225,352us-gaap_NetIncomeLoss / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
144,143us-gaap_NetIncomeLoss / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
Net income attributable to the company's preferred equityholders | (14,444)us-gaap_PreferredStockDividendsAndOtherAdjustments / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
(9,227)us-gaap_PreferredStockDividendsAndOtherAdjustments / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
(56,384)us-gaap_PreferredStockDividendsAndOtherAdjustments / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
Net income attributable to participating securities | (1,082)us-gaap_ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
(813)us-gaap_ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
(422)us-gaap_ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
Net income (loss) attributable to the company's common equityholders | $ 315,990us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
$ 215,312us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
$ 87,337us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
Earnings (loss) attributable to the company's common equityholders - basic and diluted (Note 13): | |||
Income (loss) from continuing operations | $ 2.06us-gaap_IncomeLossFromContinuingOperationsPerBasicAndDilutedShare / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
$ 0.29us-gaap_IncomeLossFromContinuingOperationsPerBasicAndDilutedShare / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
$ (0.60)us-gaap_IncomeLossFromContinuingOperationsPerBasicAndDilutedShare / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
Income from discontinued operations | $ 0.00us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
$ 1.11us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
$ 1.21us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
Net income | $ 2.06us-gaap_EarningsPerShareBasicAndDiluted / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
$ 1.40us-gaap_EarningsPerShareBasicAndDiluted / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
$ 0.61us-gaap_EarningsPerShareBasicAndDiluted / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
Weighted average common shares/units outstanding - basic | 153,363us-gaap_WeightedAverageNumberOfSharesOutstandingBasic / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
153,256us-gaap_WeightedAverageNumberOfSharesOutstandingBasic / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
142,614us-gaap_WeightedAverageNumberOfSharesOutstandingBasic / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
Weighted average common shares/units outstanding - diluted | 153,726us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
153,497us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
142,614us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
X | ||||||||||
- Definition
The aggregate amount of revenue recognized for the period from operating leases (including minimum lease revenue, contingent revenue, percentage revenue and sublease revenue) and other real estate revenue not otherwise specified in the taxonomy. No definition available.
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X | ||||||||||
- Definition
Tax credit and asset management revenues. No definition available.
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X | ||||||||||
- Definition
The aggregate costs related to asset management during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of expense incurred and directly related to generating revenue from leased and rented property or equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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X | ||||||||||
- Definition
The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. No definition available.
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X | ||||||||||
- Definition
This element represents the amount of gain (loss) on sale of properties during the reporting period net of the applicable income taxes realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The charge against earnings in the period to reduce the carrying amount of real property to fair value. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses from ongoing operations, after income or loss from equity method investments, but before income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses and taxes from ongoing operations before extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The amount of net income (loss) from continuing operations per each basic and diluted share of common stock or unit when the per share amount is the same for both basic and diluted shares. No definition available.
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X | ||||||||||
- Definition
Amount of income (loss) from a disposal group, net of income tax before extraordinary items allocable to noncontrolling interests. Includes, net of tax, income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Per basic and diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation, when the per share amount is the same. No definition available.
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X | ||||||||||
- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Details
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X | ||||||||||
- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Net income after adjustments for dividends on preferred stock (declared in the period) and/or cumulative preferred stock (accumulated for the period). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount after tax of income (loss) attributable to nonredeemable noncontrolling partner of a limited partnership. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount after tax of income (loss) attributable to nonredeemable noncontrolling partner in an operating partnership. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount after tax of income (loss) attributable to nonredeemable noncontrolling preferred unit holders. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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X | ||||||||||
- Details
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X | ||||||||||
- Definition
The net result for the period of deducting operating expenses from operating revenues. No definition available.
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X | ||||||||||
- Definition
The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of earnings (loss) distributed and earnings (loss) allocated to participating securities for the basic earnings (loss) per share or per unit calculation under the two-class method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate value of preferred stock dividends and other adjustments necessary to derive net income apportioned to common stockholders. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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